BOYS TO MEN MENTORING NETWORK INC
Cite this
Plain text BOYS TO MEN MENTORING NETWORK INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/330800308. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). BOYS TO MEN MENTORING NETWORK INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/330800308
MLA “BOYS TO MEN MENTORING NETWORK INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/330800308. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.8M · assets $1.4M
- EIN
- 33-0800308
- Address
- 3322 SWEETWATER SPRINGS BLVD S, SPRING VALLEY, CA 91977-3162
- NTEE code
- O50
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BUILDING COMMUNITIES OF POSITIVE MALE ROLE MODELS WHO THROUGH CONSISTENT GROUP MENTORING ENCOURAGE AND EMPOWER TEENAGE BOYS TO FOLLOW THEIR DREAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Gregory J Sigurdson | CDO | 2020-2024 | $114,711 | $484,034 | 1 |
| Rose Courtney | Executive Director | 2018-2024 | $117,744 | $224,197 | 1 |
| Craig McClain (former) | Executive Director | 2010-2018 | $56,840 | $471,482 | 1 |
| Rosemarie Courtney (former) | EXECUTIVE DIRECTOR | 2020-2023 | $99,750 | $327,049 | 1 |
| Joe Sigurdson (former) | Director | 2010-2019 | $0 | $148,758 | 1 |
Officers and directors, no compensation reported
29 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Bruce Crenshaw | Chairman | 2013-2024 | 1 | $0 reported | 1 |
| Barry Mahlberg | Treasurer | 2016-2024 | 1 | $0 reported | 1 |
| Craig Gagliardi | Board Member | 2010-2024 | 1 | $0 reported | 1 |
| Brian Garbark | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Heather Naegele | Vice Chair | 2023-2024 | 1 | $0 reported | 1 |
| Liat Beet | Board Member | 2024 | 1 | $0 reported | 1 |
| Joe Lara | Board Member | 2024 | 1 | $0 reported | 1 |
| Alex Velasquez (former) | VICE CHAIR AND SECRETARY | 2022-2023 | 1 | $0 reported | 1 |
| Marc Kase (former) | BOARD MEMBER | 2016-2023 | 1 | $0 reported | 1 |
| Lauryn Herpin (former) | SECRETARY | 2021-2023 | 2 | $0 reported | 1 |
| Dan Peda (former) | TREASURER | 2013-2023 | 1 | $0 reported | 1 |
| Joe Christenson (former) | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Joe Christensen (former) | Board Member | 2020 | 2 | $0 reported | 1 |
| Richard Martinez (former) | Director | 2014-2019 | 0 | $0 reported | 1 |
| Michelle LePrise (former) | Dir. - On Leave | 2018 | 0 | $0 reported | 1 |
| Jon Handley (former) | Director | 2013-2018 | 0 | $0 reported | 1 |
| Ernie Hahn (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Jim Justeson (former) | Non-voting Mbr | 2018 | 0 | $0 reported | 1 |
| James Justeson (former) | Board Member | 2013-2017 | 0 | $0 reported | 1 |
| Michelle LaPrise (former) | Board Member | 2013-2017 | 0 | $0 reported | 1 |
| George Gagliardi (former) | Vice Chair | 2016 | 0 | $0 reported | 1 |
| Marc Case (former) | Vice Chairman | 2013-2015 | 0 | $0 reported | 1 |
| George Selders (former) | Board Member | 2013-2015 | 0 | $0 reported | 1 |
| Douglas Burns (former) | Board Member | 2010-2012 | 0 | $0 reported | 1 |
| Michael Kaehr (former) | Board Member | 2010-2012 | 0 | $0 reported | 1 |
| Ron Martin (former) | Board Member | 2010-2012 | 0 | $0 reported | 1 |
| Aaron Taylor (former) | Vice Chairman | 2010-2012 | 0 | $0 reported | 1 |
| Brian Pollard (former) | Board Member | 2010-2012 | 0 | $0 reported | 1 |
| Jim Kabellis (former) | Treasurer | 2010-2012 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $232K · 22 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rose Courtney | Executive Director | 40 | $117,744 | $0 | $0 | $117,744 | 1 |
| Gregory J Sigurdson | CDO | 40 | $114,711 | $0 | $0 | $114,711 | 1 |
| Bruce Crenshaw | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Mahlberg | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Gagliardi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Naegele | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Liat Beet | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Lara | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Garbark | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $200K · 21 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY J SIGURDSON | CHIEF SUCCESS OFFICER | 40 | $100,750 | $0 | $0 | $100,750 | 1 |
| ROSEMARIE COURTNEY | EXECUTIVE DIRECTOR | 40 | $99,750 | $0 | $0 | $99,750 | 1 |
| BRUCE CRENSHAW | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MAHLBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX VELASQUEZ | VICE CHAIR AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG GAGLIARDI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC KASE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GARBARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER NAEGELE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURYN HERPIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN PEDA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CHRISTENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $190K · 17 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY J SIGURDSON | CDO | 40 | $95,669 | $0 | $0 | $95,669 | 1 |
| ROSEMARIE COURTNEY | EXECUTIVE DIRECTOR | 40 | $94,619 | $0 | $0 | $94,619 | 1 |
| BRUCE CRENSHAW | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MAHLBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURYN HERPIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG GAGLIARDI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC KASE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX VELASQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN PEDA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CHRISTENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $183K · 12 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY J SIGURDSON | CDO | 40 | $108,214 | $0 | $0 | $108,214 | 1 |
| ROSEMARIE COURTNEY | EXECUTIVE DIRECTOR | 40 | $74,693 | $0 | $0 | $74,693 | 1 |
| CRAIG GAGLIARDI | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CRENSHAW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC KASE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN PEDA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CHRISTENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MAHLBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURYN HERPIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $123K · 14 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory J Sigurdson | CDO | 40 | $64,690 | $0 | $0 | $64,690 | 1 |
| Rosemarie Courtney | CEO | 40 | $57,987 | $0 | $0 | $57,987 | 1 |
| Craig Gagliardi | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Crenshaw | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Peda | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Marc Kase | Board Secretarty | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Mahlberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Christensen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $54K · 14 employees · 212 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rose Courtney | Executive Dir. | 40 | $54,453 | $0 | $0 | $54,453 | 1 |
| Marc Kase | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig Gagliardi | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Crenshaw | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Mahlberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Sigurdson | Director | 32 | $0 | $0 | $0 | $0 | 1 |
| Dan Peda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Martinez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Christenson | Director | 6 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 2 paid, $109K · 16 employees · 212 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig McClain | Executive Director | 40 | $56,840 | $0 | $0 | $56,840 | 1 |
| Rose Courtney | Director of Operations | 40 | $52,000 | $0 | $0 | $52,000 | 1 |
| Marc Kase | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig Gagliardi | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Crenshaw | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle LePrise | Dir. - On Leave | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Handley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Mahlberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Sigurdson | Director | 29 | $0 | $0 | $0 | $0 | 1 |
| Dan Peda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Martinez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ernie Hahn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Christenson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Justeson | Non-voting Mbr | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $111K · 17 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig McClain | Executive Direc | 0 | $63,539 | $0 | $1,320 | $64,859 | 1 |
| Joe Sigurdson | Board Member | 0 | $46,162 | $0 | $0 | $46,162 | 1 |
| James Justeson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Mahlberg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle LaPrise | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Gagliardi | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Marc Kase | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Martinez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Crenshaw | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Peda | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Handley | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ernie Hahn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Christenson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $103K · 12 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig McClain | Executive Direc | 0 | $63,926 | $0 | $0 | $63,926 | 1 |
| Joe Sigurdson | Board Member | 0 | $39,096 | $0 | $0 | $39,096 | 1 |
| James Justeson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Mahlberg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marc Kase | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle LaPrise | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| George Gagliardi | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Martinez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Crenshaw | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Peda | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $93K · 3 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig McClain | Executive Direc | 0 | $58,415 | $0 | $0 | $58,415 | 1 |
| Joe Sigurdson | Board Member | 0 | $35,000 | $0 | $0 | $35,000 | 1 |
| James Justeson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Handley | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Marc Case | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle LaPrise | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| George Selders | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Martinez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Crenshaw | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Peda | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $81K · 3 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig McClain | Executive Direc | 0 | $55,000 | $0 | $0 | $55,000 | 1 |
| Joe Sigurdson | Board Member | 0 | $26,000 | $0 | $0 | $26,000 | 1 |
| James Justeson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Handley | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Marc Case | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle LaPrise | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| George Selders | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Martinez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Crenshaw | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Peda | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $55K · 3 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig McClain | Executive Direc | 0 | $55,000 | $0 | $0 | $55,000 | 1 |
| Joe Sigurdson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Justeson | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Handley | Co-Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle LaPrise | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| George Selders | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marc Case | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Gagliardi | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Crenshaw | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Peda | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $55K · 3 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig McClain | Executive Direc | 0 | $55,000 | $0 | $0 | $55,000 | 1 |
| Douglas Burns | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Gagliardi | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Kaehr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ron Martin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Aaron Taylor | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Pollard | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Kabellis | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Sigurdson | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $26K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig McClain | Executive Direc | 0 | $26,442 | $0 | $0 | $26,442 | 1 |
| Douglas Burns | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Gagliardi | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Kaehr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ron Martin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Aaron Taylor | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Pollard | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Kabellis | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Sigurdson | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 2 paid, $38K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig McClain | Executive Direc | 0 | $36,000 | - | - | $36,000 | 1 |
| Joe Sigurdson | Chairman | 0 | $2,500 | - | - | $2,500 | 1 |
| Douglas Burns | Board Member | 0 | $0 | - | - | $0 | 1 |
| Craig Gagliardi | Secretary | 0 | $0 | - | - | $0 | 1 |
| Michael Kaehr | Board Member | 0 | $0 | - | - | $0 | 1 |
| Ron Martin | Board Member | 0 | $0 | - | - | $0 | 1 |
| Aaron Taylor | Vice Chairman | 0 | $0 | - | - | $0 | 1 |
| Brian Pollard | Board Member | 0 | $0 | - | - | $0 | 1 |
| Jim Kabellis | Treasurer | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,787,423 | $1,750,405 | $1,358,083 | $1,265,085 | $1,649,182 | $217,147 | $232,455 | 22 | 180 |
| 2023 · Form 990 | ||||||||
| $1,235,503 | $1,427,498 | $1,355,768 | $1,226,106 | $1,331,396 | $189,301 | $200,500 | 21 | 180 |
| 2022 · Form 990 | ||||||||
| $1,055,368 | $980,911 | $1,560,674 | $1,414,458 | $1,103,852 | $70,329 | $191,056 | 17 | 100 |
| 2021 · Form 990 | ||||||||
| $1,223,385 | $675,159 | $1,392,284 | $1,341,773 | $1,270,931 | $42,708 | $182,906 | 12 | 100 |
| 2020 · Form 990 | ||||||||
| $1,053,404 | $656,751 | $932,557 | $796,708 | $555,784 | $13,592 | $62,246 | 14 | 125 |
| 2019 · Form 990 | ||||||||
| $753,445 | $714,764 | $456,456 | $442,678 | $437,809 | $350 | $54,423 | 14 | 212 |
| 2018 · Form 990 | ||||||||
| $729,477 | $747,768 | $413,981 | $406,998 | $257,869 | $75 | $108,840 | 16 | 212 |
| 2017 · Form 990 | ||||||||
| $815,360 | $651,719 | $539,569 | $407,831 | $341,334 | $0 | $111,021 | 17 | 78 |
| 2016 · Form 990 | ||||||||
| $470,649 | $529,326 | $379,466 | $248,011 | $153,093 | $0 | $103,022 | 12 | 78 |
| 2015 · Form 990 | ||||||||
| $461,872 | $427,339 | $433,761 | $304,056 | $201,701 | $0 | $93,415 | 3 | 78 |
| 2014 · Form 990 | ||||||||
| $403,236 | $291,215 | $418,195 | $290,662 | $192,859 | $0 | $81,000 | 3 | 78 |
| 2013 · Form 990 | ||||||||
| $249,240 | $228,214 | $284,932 | $155,234 | $100,422 | $0 | $55,000 | 3 | 78 |
| 2012 · Form 990 | ||||||||
| $241,743 | $195,490 | $270,778 | $134,208 | $159,923 | $0 | $55,000 | 3 | 78 |
| 2012 · Form 990 | ||||||||
| $241,743 | $195,490 | $270,778 | $134,208 | $159,923 | $0 | $55,000 | 3 | 78 |
| 2011 · Form 990 | ||||||||
| $233,794 | $220,826 | $220,052 | $87,955 | $184,896 | $0 | $26,442 | 0 | - |
| 2010 · Form 990EZ | ||||||||
| $138,492 | $132,744 | $225,263 | $91,085 | $132,816 | $4,095 | - | - | - |
Funders of this organization
70 grantors reported grants to this organization, $2,674,357 in all, tax years 2010 to 2024; the 25 largest shown (all 70). 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 |
|---|---|---|---|---|---|---|---|---|
| CENTURY CLUB OF SAN DIEGO | Public charity | Exact | 2016-2019 | 4 | $399,811 | 2019 | $99,267 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $238,500 | 2024 | $22,000 | show |
| ROLF BENIRSCHKE LEGACY FOUNDATION | Public charity | Exact | 2016-2020, 2022, 2024 | 7 | $206,400 | 2024 | $8,000 | show |
| KENNETH T AND EILEEN L NORRIS FOUNDATION | Private foundation | Fuzzy filed as “BOYS TO MEN MENTORING NETWORK INC” | 2019-2024 | 6 | $200,000 | 2024 | $40,000 | show |
| MORGAN DENE AND ELIZABETH HAMMAN OLIVER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS TO MEN MENTORING NETWORK” | 2020-2024 | 5 | $146,000 | 2024 | $5,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2019, 2024 | 5 | $129,500 | 2024 | $95,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $120,218 | 2024 | $15,600 | show |
| RANCHO SANTA FE FOUNDATION | DAF sponsor | Exact | 2016-2018, 2020, 2023-2024 | 6 | $91,150 | 2024 | $20,700 | show |
| DR BRONNERS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BOYS TO MEN MENTORING NETWORK” | 2015-2016 | 2 | $85,000 | 2016 | $30,000 | show |
| THURSDAY CLUB FOUNDATION | Public charity | Exact | 2010 | 1 | $85,000 | 2010 | $85,000 | show |
| CONRAD PREBYS FOUNDATION | Private foundation | Fuzzy filed as “BOYS TO MEN MENTORING NETWORK INC” | 2021-2022, 2024 | 3 | $80,000 | 2024 | $50,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2021-2024 | 4 | $76,500 | 2024 | $26,500 | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2013, 2015, 2022-2024 | 5 | $64,318 | 2024 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2020, 2022, 2024 | 5 | $61,575 | 2024 | $17,500 | show |
| J MARK GROSVENOR FOUNDATION | Private foundation | Fuzzy filed as “BOYS TO MEN MENTORING NETWORK” | 2022-2024 | 3 | $54,500 | 2024 | $27,500 | show |
| BARNEY & BARNEY FOUNDATION | Public charity | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| DAVID C COPLEY FOUNDATION | Private foundation | Fuzzy filed as “BOYS TO MEN MENTORING NETWORK INC” | 2016-2017 | 2 | $50,000 | 2017 | $25,000 | show |
| SAN DIEGO KIWANIS CLUB FOUNDATION | Public charity | Exact | 2018, 2022-2023 | 3 | $45,000 | 2023 | $10,000 | show |
| FAMILY OFFICE FOUNDATION INCORPORATED | Public charity | Exact | 2018-2019, 2021-2022 | 4 | $37,500 | 2022 | $6,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $31,262 | 2022 | $31,262 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $30,210 | 2022 | $30,210 | show |
| CALIFORNIA CREDIT UNION | Public charity | Exact | 2017-2019 | 3 | $30,000 | 2019 | $10,000 | show |
| PC CHARITABLE FOUNDATION | Public charity | Exact | 2024 | 1 | $28,500 | 2024 | $28,500 | show |
| RANCHO SANTA FE WOMENS FUND | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| PARKER FOUNDATION | Private foundation | Fuzzy filed as “BOYS TO MEN MENTORING NETWORK”, “BOYS TO MEN MENTORING NETWORK INC” | 2021-2022 | 2 | $25,000 | 2022 | $15,000 | 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 |
|---|---|---|---|---|---|---|---|
| YOUTH DEVELOPMENT NETWORK | CA | O50 | $1,164,027 | $888,784 | Executive Dir. | $144,309 | Same NTEE code O50, revenue within 2x, same state |
| TRIPLE THREAT MENTORING NFP | CA | O50 | $1,385,124 | $1,005,638 | President | $169,833 | Same NTEE code O50, revenue within 2x, same state |
| VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB | CA | O50 | $1,685,428 | $1,094,310 | EXECUTIVE DIRECTOR | $109,106 | Same NTEE code O50, revenue within 2x, same state |
| YOUTH TOGETHER INC | CA | O50 | $1,197,277 | $1,177,476 | Executive Dir. | $118,910 | Same NTEE code O50, revenue within 2x, same state |
| MYCELIUM YOUTH NETWORK | CA | O50 | $1,236,304 | $1,153,656 | Executive Director | $92,500 | Same NTEE code O50, revenue within 2x, same state |
| BOSS INC | CA | O50 | $1,251,945 | $854,250 | Executive Dir. | $80,002 | Same NTEE code O50, revenue within 2x, same state |
| SHINE TOGETHER INC | CA | O50 | $2,115,594 | $2,061,774 | EXEC. DIR. | $192,922 | Same NTEE code O50, revenue within 2x, same state |
| SPRING OF EVOLUTION INC | CA | O50 | $3,207,689 | $3,295,595 | EXECUTIVE DIRECTOR | $130,279 | Same NTEE code O50, revenue within 2x, same state |
| GATEWAY MOUNTAIN CENTER INC | CA | O50 | $3,525,364 | $2,939,393 | BOARD MEMBER | $0 | Same NTEE code O50, revenue within 2x, same state |
| KID STREET LEARNING CENTER INC | CA | O50 | $2,843,680 | $2,330,765 | EXECUTIVE DI | $102,913 | Same NTEE code O50, revenue within 2x, same state |
| EX - OFFENDER FELLOWSHIP NETWORK | CA | O50 | $1,164,053 | $1,292,088 | President and Director | $0 | Same NTEE code O50, revenue within 2x, same state |
| IWSI AMERICA INC | CA | O50 | $1,197,501 | $1,404,614 | PRESIDENT & EXECUTIVE DIRECTOR | $292,887 | Same NTEE code O50, revenue within 2x, same state |
| STARTING ARTS INC | CA | O50 | $2,610,345 | $2,568,130 | Executive Dir. | $125,878 | Same NTEE code O50, revenue within 2x, same state |
| TEEN CANCER AMERICA INC | CA | O50 | $2,092,473 | $3,750,860 | EXECUTIVE DIRECTOR (THRU 1/25) | $296,873 | Same NTEE code O50, revenue within 2x, same state |
| C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA INC | CA | O50 | $1,480,871 | $2,161,596 | EXECUTIVE DIRECTOR | $265,902 | Same NTEE code O50, revenue within 2x, same state |
| YOUTH SPEAKS INC | CA | O50 | $2,871,702 | $4,228,340 | Executive Dir. | $171,602 | Same NTEE code O50, revenue within 2x, same state |
| ADVANCING COMMUNITIES TOGETHER | CA | O50 | $2,009,040 | $1,699,820 | Chief Eexcutive Officer | $0 | Same NTEE code O50, revenue within 2x, same state |
| TEEN KITCHEN PROJECT | CA | O50 | $2,463,972 | $2,499,023 | EXECUTIVE DIRECTOR | $158,848 | Same NTEE code O50, revenue within 2x, same state |
| CAROUSEL RANCH INC | CA | O50 | $1,117,185 | $1,437,620 | PROGRAM DIRECTR | $82,692 | Same NTEE code O50, revenue within 2x, same state |
| YOUTH SPIRIT ARTWORKS | CA | O50 | $1,285,714 | $1,217,388 | Operations Director/Current ED | $115,833 | Same NTEE code O50, revenue within 2x, same state |
| OUTSIDE THE LENS | CA | O50 | $2,630,374 | $2,558,542 | Executive Dir. | $150,962 | Same NTEE code O50, revenue within 2x, same state |
| BELMONT UNITED SOCCER CLUB | CA | O50 | $1,369,944 | $1,375,090 | DIRECTOR OF COACHING HEAD COACH | $174,674 | Same NTEE code O50, revenue within 2x, same state |
| MOVING FORWARD INSTITUTE | CA | O50 | $1,184,703 | $1,138,396 | CEO, CFO | $168,600 | Same NTEE code O50, revenue within 2x, same state |
| GNOME FOUNDATION INC | CA | O50 | $2,892,213 | $934,099 | Dir. of Operations | $109,425 | Same NTEE code O50, revenue within 2x, same state |
| FOODWHAT INCORPORATED | CA | O50 | $1,670,366 | $1,466,956 | Co Exec. Dir. | $141,902 | Same NTEE code O50, revenue within 2x, same state |
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 · $1,750,405 spent · pay $1,058,017 · grants $12,000 · events $106,933
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $713,007 | $640,518 | $13,774 | $58,715 | 40.7% | |
| Pay: officers, directors, trustees, key employees | $232,455 | $208,822 | $4,491 | $19,142 | 13.3% | |
| Fees: other services | $162,412 | $107,211 | $0 | $55,201 | 9.3% | |
| Office expenses | $130,540 | $36,700 | $0 | $93,840 | 7.5% | |
| Payroll taxes | $74,383 | $67,322 | $1,286 | $5,775 | 4.2% | |
| Travel | $66,901 | $53,879 | $0 | $13,022 | 3.8% | |
| Occupancy | $60,156 | $51,938 | $586 | $7,632 | 3.4% | |
| Advertising and promotion | $38,558 | $5,682 | $0 | $32,876 | 2.2% | |
| Other (as described) | Bank Charges & Processing Fees | $38,174 | $8,932 | $552 | $28,690 | 2.2% |
| Fees: accounting | $37,683 | $0 | $37,683 | $0 | 2.2% | |
| Information technology | $35,068 | $20,963 | $0 | $14,105 | 2.0% | |
| Other employee benefits | $31,754 | $52,328 | -$21,564 | $990 | 1.8% | |
| Other (as described) | School Based Support | $30,524 | $30,524 | $0 | $0 | 1.7% |
| Depreciation and depletion | $25,220 | $0 | $25,220 | $0 | 1.4% | |
| Fees: professional fundraisers | $24,616 | - | - | $24,616 | 1.4% | |
| Insurance | $15,502 | $15,312 | $0 | $190 | 0.9% | |
| Grants to US individuals | $12,000 | $12,000 | - | - | 0.7% | |
| Other (as described) | Dues & Subscriptions | $8,066 | $1,873 | $0 | $6,193 | 0.5% |
| Pension plan contributions | $6,418 | $5,978 | $0 | $440 | 0.4% | |
| Conferences, conventions and meetings | $3,613 | $83 | $0 | $3,530 | 0.2% | |
| Other (as described) | Property Taxes | $2,582 | $2,582 | $0 | $0 | 0.1% |
| Fees: legal | $773 | $773 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $103,320 | reported apart | |||
| Total | $1,750,405 | 100% |
2023 · Form 990 · $1,427,498 spent · pay $817,724 · grants $2,940 · events $314,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $540,747 | $479,043 | $12,236 | $49,468 | 37.9% | |
| Pay: officers, directors, trustees, key employees | $200,500 | $177,621 | $4,537 | $18,342 | 14.0% | |
| Fees: other services | $156,434 | $32,932 | $22,452 | $101,050 | 11.0% | |
| Travel | $73,326 | $58,538 | $4,620 | $10,168 | 5.1% | |
| Occupancy | $64,517 | $55,461 | $2,850 | $6,206 | 4.5% | |
| Payroll taxes | $59,255 | $53,341 | $374 | $5,540 | 4.2% | |
| Advertising and promotion | $50,136 | $17,403 | $2,318 | $30,415 | 3.5% | |
| Fees: accounting | $47,924 | - | $47,924 | - | 3.4% | |
| Office expenses | $42,254 | $13,773 | $10,318 | $18,163 | 3.0% | |
| Other (as described) | BANK CHARGES AND PROCESSING FEES | $39,629 | $2,433 | $6,381 | $30,815 | 2.8% |
| Fees: professional fundraisers | $28,005 | - | - | $28,005 | 2.0% | |
| Other (as described) | SCHOOL-BASED SUPPORT | $27,619 | $17,172 | $564 | $9,883 | 1.9% |
| Information technology | $22,717 | $10,264 | $1,166 | $11,287 | 1.6% | |
| Insurance | $21,965 | $17,294 | $4,481 | $190 | 1.5% | |
| Depreciation and depletion | $19,610 | - | $19,610 | - | 1.4% | |
| Other employee benefits | $16,500 | $1,783 | $14,445 | $272 | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,914 | $0 | $1,282 | $4,632 | 0.4% |
| Conferences, conventions and meetings | $3,498 | $1,535 | $1,251 | $712 | 0.2% | |
| Fees: legal | $3,279 | $3,279 | - | - | 0.2% | |
| Grants to US individuals | $2,940 | $2,940 | - | - | 0.2% | |
| Pension plan contributions | $722 | $722 | - | - | 0.1% | |
| Interest | $7 | - | $7 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,000 | $311,400 | reported apart | |||
| Total | $1,427,498 | 100% |
2022 · Form 990 · $980,911 spent · pay $566,954 · grants $3,500 · events $213,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,072 | $243,665 | $10,403 | $72,004 | 33.2% | |
| Pay: officers, directors, trustees, key employees | $191,056 | $142,771 | $6,096 | $42,189 | 19.5% | |
| Fees: other services | $73,246 | $11,044 | $7,705 | $54,497 | 7.5% | |
| Occupancy | $54,009 | $43,284 | $7,262 | $3,463 | 5.5% | |
| Other (as described) | BANK CHARGES AND PROCESSING FEES | $49,852 | $7,209 | $20,678 | $21,965 | 5.1% |
| Office expenses | $49,125 | $8,330 | $11,628 | $29,167 | 5.0% | |
| Travel | $45,778 | $38,691 | $2,506 | $4,581 | 4.7% | |
| Payroll taxes | $42,708 | $31,053 | $2,475 | $9,180 | 4.4% | |
| Fees: accounting | $40,916 | - | $40,916 | - | 4.2% | |
| Information technology | $19,312 | $12,858 | $170 | $6,284 | 2.0% | |
| Fees: professional fundraisers | $18,591 | - | - | $18,591 | 1.9% | |
| Insurance | $17,931 | $15,389 | $2,352 | $190 | 1.8% | |
| Advertising and promotion | $14,410 | $598 | $5,941 | $7,871 | 1.5% | |
| Depreciation and depletion | $14,258 | $628 | $13,630 | - | 1.5% | |
| Other (as described) | SCHOOL-BASED SUPPORT | $7,837 | $7,123 | $0 | $714 | 0.8% |
| Other employee benefits | $6,318 | $98 | $6,124 | $96 | 0.6% | |
| Grants to US individuals | $3,500 | $3,500 | - | - | 0.4% | |
| Conferences, conventions and meetings | $2,918 | $460 | - | $2,458 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,274 | $394 | $273 | $1,607 | 0.2% |
| Pension plan contributions | $800 | $800 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $88,909 | $210,181 | reported apart | |||
| Total | $980,911 | 100% |
2021 · Form 990 · $675,159 spent · pay $438,986 · grants $2,304 · events $118,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,082 | $151,732 | $10,671 | $60,679 | 33.0% | |
| Pay: officers, directors, trustees, key employees | $182,906 | $124,406 | $8,749 | $49,751 | 27.1% | |
| Office expenses | $52,362 | $19,625 | $15,312 | $17,425 | 7.8% | |
| Occupancy | $48,338 | $43,483 | $2,479 | $2,376 | 7.2% | |
| Payroll taxes | $27,744 | $22,045 | -$3,141 | $8,840 | 4.1% | |
| Fees: professional fundraisers | $20,348 | - | - | $20,348 | 3.0% | |
| Fees: accounting | $18,124 | - | $18,124 | - | 2.7% | |
| Fees: other services | $17,360 | $5,750 | $5,688 | $5,922 | 2.6% | |
| Other (as described) | SCHOOL-BASED SUPPORT | $16,357 | $16,357 | $0 | $0 | 2.4% |
| Travel | $16,268 | $13,594 | $1,585 | $1,089 | 2.4% | |
| Information technology | $13,872 | $8,095 | $396 | $5,381 | 2.1% | |
| Insurance | $13,829 | $10,700 | $3,129 | - | 2.0% | |
| Depreciation and depletion | $11,639 | - | $11,639 | - | 1.7% | |
| Other employee benefits | $4,526 | $1,037 | $3,396 | $93 | 0.7% | |
| Grants to US individuals | $2,304 | $2,304 | - | - | 0.3% | |
| Interest | $2,084 | - | $2,084 | - | 0.3% | |
| Advertising and promotion | $1,592 | $254 | $134 | $1,204 | 0.2% | |
| Conferences, conventions and meetings | $946 | $345 | $106 | $495 | 0.1% | |
| Fees: legal | $750 | - | $750 | - | 0.1% | |
| Pension plan contributions | $728 | $728 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,951 | $117,529 | reported apart | |||
| Total | $675,159 | 100% |
2020 · Form 990 · $656,751 spent · pay $417,034 · grants $0 · events $33,455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $314,331 | $236,954 | $17,087 | $60,290 | 47.9% | |
| Occupancy | $63,672 | $29,567 | $23,547 | $10,558 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $62,246 | $46,923 | $3,384 | $11,939 | 9.5% | |
| Office expenses | $49,797 | $5,757 | $10,261 | $33,779 | 7.6% | |
| Payroll taxes | $32,129 | $26,921 | $940 | $4,268 | 4.9% | |
| Advertising and promotion | $30,244 | $261 | $731 | $29,252 | 4.6% | |
| Fees: professional fundraisers | $18,435 | - | - | $18,435 | 2.8% | |
| Insurance | $13,345 | $8,347 | $4,998 | $0 | 2.0% | |
| Travel | $13,328 | $11,546 | $470 | $1,312 | 2.0% | |
| Depreciation and depletion | $12,979 | $12,978 | $1 | $0 | 2.0% | |
| Information technology | $12,175 | $2,820 | $6,153 | $3,202 | 1.9% | |
| Fees: other services | $8,392 | $4,998 | $2,694 | $700 | 1.3% | |
| Fees: accounting | $7,954 | $0 | $7,954 | $0 | 1.2% | |
| Other employee benefits | $7,301 | $100 | $7,201 | $0 | 1.1% | |
| Other (as described) | School-based Support | $6,487 | $6,487 | $0 | $0 | 1.0% |
| Fees: legal | $2,200 | $0 | $2,200 | $0 | 0.3% | |
| Pension plan contributions | $1,027 | $0 | $1,027 | $0 | 0.2% | |
| Conferences, conventions and meetings | $669 | $484 | $185 | $0 | 0.1% | |
| Interest | $40 | $0 | $40 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $516,811 | $32,786 | reported apart | |||
| Total | $656,751 | 100% |
2019 · Form 990 · $714,764 spent · pay $555,161 · grants $0 · events $154,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $444,499 | $353,832 | $32,298 | $58,369 | 62.2% | |
| Pay: officers, directors, trustees, key employees | $54,423 | $31,565 | $6,531 | $16,327 | 7.6% | |
| Payroll taxes | $41,863 | $27,169 | $7,560 | $7,134 | 5.9% | |
| Other (as described) | Mileage Reimbursement | $22,729 | $21,662 | $353 | $714 | 3.2% |
| Occupancy | $21,684 | $13,491 | $5,795 | $2,398 | 3.0% | |
| Fees: professional fundraisers | $20,758 | - | - | $20,758 | 2.9% | |
| Insurance | $15,443 | $8,465 | $6,978 | - | 2.2% | |
| Other employee benefits | $13,056 | $52 | $12,973 | $31 | 1.8% | |
| Other (as described) | School-Based Support | $11,263 | $11,263 | - | - | 1.6% |
| All other expenses | $10,989 | $1,615 | $4,416 | $4,958 | 1.5% | |
| Fees: other services | $10,394 | $1,920 | $4,697 | $3,777 | 1.5% | |
| Depreciation and depletion | $9,865 | $9,865 | - | - | 1.4% | |
| Office expenses | $8,053 | $1,710 | $6,180 | $163 | 1.1% | |
| Other (as described) | Supplies | $6,499 | $5,995 | $504 | - | 0.9% |
| Other (as described) | Vehicle Expense | $5,750 | $4,787 | $959 | $4 | 0.8% |
| Advertising and promotion | $5,527 | $1,871 | $438 | $3,218 | 0.8% | |
| Fees: accounting | $5,523 | - | $5,523 | - | 0.8% | |
| Information technology | $3,879 | $511 | $1,638 | $1,730 | 0.5% | |
| Pension plan contributions | $1,320 | - | $1,320 | - | 0.2% | |
| Conferences, conventions and meetings | $1,247 | $438 | $762 | $47 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $468,002 | $153,383 | reported apart | |||
| Total | $714,764 | 100% |
2018 · Form 990 · $747,768 spent · pay $584,144 · grants $0 · events $130,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $398,652 | $327,032 | $7,292 | $64,328 | 53.3% | |
| Pay: officers, directors, trustees, key employees | $108,840 | $24,368 | $53,852 | $30,620 | 14.6% | |
| Payroll taxes | $43,133 | $36,663 | $1,294 | $5,176 | 5.8% | |
| Occupancy | $38,362 | $27,494 | $8,235 | $2,633 | 5.1% | |
| Other employee benefits | $31,613 | $21,808 | $9,805 | - | 4.2% | |
| Fees: professional fundraisers | $29,710 | - | - | $29,710 | 4.0% | |
| Insurance | $19,560 | $16,848 | $542 | $2,170 | 2.6% | |
| All other expenses | $15,321 | $7,554 | $2,937 | $4,830 | 2.0% | |
| Other (as described) | School-Based Support | $11,422 | $11,422 | - | - | 1.5% |
| Office expenses | $9,691 | $5,707 | $3,984 | - | 1.3% | |
| Depreciation and depletion | $8,056 | $8,056 | - | - | 1.1% | |
| Fees: other services | $6,857 | $763 | $6,094 | - | 0.9% | |
| Other (as described) | Volunteer Mentor Support | $6,664 | $6,664 | - | - | 0.9% |
| Information technology | $4,976 | $1,495 | $56 | $3,425 | 0.7% | |
| Other (as described) | Vehicle Expense | $4,190 | $3,408 | $564 | $218 | 0.6% |
| Other (as described) | Bank Service Charge | $3,635 | - | $3,635 | - | 0.5% |
| Conferences, conventions and meetings | $2,261 | $662 | $678 | $921 | 0.3% | |
| Advertising and promotion | $2,041 | $23 | - | $2,018 | 0.3% | |
| Pension plan contributions | $1,906 | - | $1,906 | - | 0.3% | |
| Travel | $878 | - | - | $878 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $599,750 | $128,237 | reported apart | |||
| Total | $747,768 | 100% |
2017 · Form 990 · $651,719 spent · pay $455,078 · grants $0 · events $46,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,249 | $137,534 | $65,290 | $93,425 | 45.5% | |
| Pay: officers, directors, trustees, key employees | $111,021 | $75,845 | $19,458 | $15,718 | 17.0% | |
| Payroll taxes | $39,319 | $20,604 | $8,178 | $10,537 | 6.0% | |
| All other expenses | $38,700 | $24,301 | $5,318 | $9,081 | 5.9% | |
| Fees: professional fundraisers | $32,289 | - | - | $32,289 | 5.0% | |
| Other (as described) | Program Expense | $26,089 | $26,089 | - | - | 4.0% |
| Other (as described) | Merchant Service Fees | $21,286 | $4,257 | - | $17,029 | 3.3% |
| Office expenses | $13,730 | $7,098 | $3,002 | $3,630 | 2.1% | |
| Interest | $11,505 | $11,505 | - | - | 1.8% | |
| Other (as described) | Repairs | $10,265 | $10,127 | $138 | - | 1.6% |
| Advertising and promotion | $8,940 | $8,940 | - | - | 1.4% | |
| Other employee benefits | $8,489 | $4,448 | $1,766 | $2,275 | 1.3% | |
| Occupancy | $8,406 | $4,405 | $1,748 | $2,253 | 1.3% | |
| Insurance | $7,824 | $7,824 | - | - | 1.2% | |
| Other (as described) | Program Supplies | $7,190 | $7,190 | - | - | 1.1% |
| Depreciation and depletion | $6,776 | $6,776 | - | - | 1.0% | |
| Conferences, conventions and meetings | $1,998 | $1,998 | - | - | 0.3% | |
| Travel | $1,643 | $822 | - | $821 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $518,935 | $44,999 | reported apart | |||
| Total | $651,719 | 100% |
2016 · Form 990 · $529,326 spent · pay $402,080 · grants $0 · events $61,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $262,161 | $129,050 | $53,503 | $79,608 | 49.5% | |
| Pay: officers, directors, trustees, key employees | $103,022 | $86,327 | $6,393 | $10,302 | 19.5% | |
| All other expenses | $38,017 | $21,720 | $7,971 | $8,326 | 7.2% | |
| Payroll taxes | $31,939 | $20,297 | $4,679 | $6,963 | 6.0% | |
| Other (as described) | Program Expense | $22,708 | $22,708 | - | - | 4.3% |
| Interest | $10,620 | $10,620 | - | - | 2.0% | |
| Other (as described) | Public relations Services | $9,150 | - | - | $9,150 | 1.7% |
| Other (as described) | Merchant Service Fees | $9,132 | $7,032 | - | $2,100 | 1.7% |
| Other (as described) | Facility Rental | $7,860 | $2,620 | $2,620 | $2,620 | 1.5% |
| Depreciation and depletion | $7,309 | $7,309 | - | - | 1.4% | |
| Information technology | $6,789 | - | $6,789 | - | 1.3% | |
| Insurance | $6,090 | $6,090 | - | - | 1.2% | |
| Office expenses | $5,853 | $3,720 | $857 | $1,276 | 1.1% | |
| Other employee benefits | $3,679 | $2,338 | $539 | $802 | 0.7% | |
| Conferences, conventions and meetings | $1,731 | - | $1,731 | - | 0.3% | |
| Advertising and promotion | $1,565 | $1,565 | - | - | 0.3% | |
| Pension plan contributions | $1,279 | $1,279 | - | - | 0.2% | |
| Fees: professional fundraisers | $422 | - | - | $422 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $377,864 | $59,541 | reported apart | |||
| Total | $529,326 | 100% |
2015 · Form 990 · $427,339 spent · pay $343,383 · grants $0 · events $98,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,020 | $104,482 | $47,078 | $66,460 | 51.0% | |
| Pay: officers, directors, trustees, key employees | $93,415 | $78,232 | $5,842 | $9,341 | 21.9% | |
| Payroll taxes | $28,464 | $18,087 | $4,303 | $6,074 | 6.7% | |
| All other expenses | $22,696 | $14,085 | $4,428 | $4,183 | 5.3% | |
| Interest | $10,620 | $10,620 | - | - | 2.5% | |
| Other (as described) | Repairs | $9,611 | $3,204 | $3,203 | $3,204 | 2.2% |
| Other (as described) | Program Expense | $7,874 | $7,874 | - | - | 1.8% |
| Other (as described) | Telephone | $7,605 | $4,563 | $1,521 | $1,521 | 1.8% |
| Insurance | $6,748 | $6,748 | - | - | 1.6% | |
| Other (as described) | Facility Rental | $6,000 | $2,000 | $2,000 | $2,000 | 1.4% |
| Depreciation and depletion | $5,736 | - | $5,736 | - | 1.3% | |
| Fees: other services | $2,447 | $1,555 | $370 | $522 | 0.6% | |
| Fees: accounting | $2,371 | $1,186 | $1,185 | - | 0.6% | |
| Other employee benefits | $2,292 | $2,292 | - | - | 0.5% | |
| Office expenses | $1,927 | $1,927 | - | - | 0.5% | |
| Pension plan contributions | $1,192 | $1,192 | - | - | 0.3% | |
| Travel | $321 | $321 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $357,472 | $98,619 | reported apart | |||
| Total | $427,339 | 100% |
2014 · Form 990 · $291,215 spent · pay $212,693 · grants $0 · events $119,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,426 | $44,570 | $66,856 | - | 38.3% | |
| Pay: officers, directors, trustees, key employees | $81,000 | $67,400 | $5,500 | $8,100 | 27.8% | |
| All other expenses | $17,047 | $12,191 | $2,678 | $2,178 | 5.9% | |
| Payroll taxes | $16,993 | $10,196 | $6,797 | - | 5.8% | |
| Interest | $10,620 | $10,620 | - | - | 3.6% | |
| Fees: other services | $8,013 | $4,808 | $1,603 | $1,602 | 2.8% | |
| Insurance | $6,814 | $6,814 | - | - | 2.3% | |
| Other (as described) | Facility Rental | $6,000 | $2,000 | $2,000 | $2,000 | 2.1% |
| Depreciation and depletion | $5,576 | - | $5,576 | - | 1.9% | |
| Other (as described) | Telephone | $5,078 | $3,047 | $1,016 | $1,015 | 1.7% |
| Other (as described) | Program Expense | $4,887 | $4,887 | - | - | 1.7% |
| Other (as described) | Utilities - Other | $4,814 | $4,814 | - | - | 1.7% |
| Advertising and promotion | $3,272 | $1,636 | - | $1,636 | 1.1% | |
| Other employee benefits | $3,232 | $3,232 | - | - | 1.1% | |
| Office expenses | $3,103 | $1,241 | $1,241 | $621 | 1.1% | |
| Fees: accounting | $2,758 | $1,655 | $1,103 | - | 0.9% | |
| Travel | $540 | $437 | $103 | - | 0.2% | |
| Pension plan contributions | $42 | $42 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $330,025 | $119,686 | reported apart | |||
| Total | $291,215 | 100% |
2013 · Form 990 · $228,214 spent · pay $142,144 · grants $0 · events $45,901
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $73,940 | $44,364 | $29,576 | - | 32.4% | |
| Pay: officers, directors, trustees, key employees | $55,000 | $44,000 | $5,500 | $5,500 | 24.1% | |
| Other (as described) | Program Expense | $19,985 | $19,985 | - | - | 8.8% |
| All other expenses | $19,682 | $14,838 | $2,775 | $2,069 | 8.6% | |
| Interest | $11,505 | $11,505 | - | - | 5.0% | |
| Payroll taxes | $11,406 | $6,844 | $4,562 | - | 5.0% | |
| Other (as described) | Automobile Expense | $6,946 | $4,168 | $1,389 | $1,389 | 3.0% |
| Insurance | $6,391 | $6,391 | - | - | 2.8% | |
| Depreciation and depletion | $6,311 | - | $6,311 | - | 2.8% | |
| Fees: other services | $4,283 | - | $2,142 | $2,141 | 1.9% | |
| Other (as described) | Bank Charges | $4,151 | $2,491 | $830 | $830 | 1.8% |
| Other (as described) | Telephone | $3,340 | $2,004 | $668 | $668 | 1.5% |
| Advertising and promotion | $1,972 | $986 | - | $986 | 0.9% | |
| Pension plan contributions | $1,798 | $1,798 | - | - | 0.8% | |
| Office expenses | $1,504 | $902 | $602 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $194,684 | $45,901 | reported apart | |||
| Total | $228,214 | 100% |
2012 · Form 990 · $195,490 spent · pay $126,832 · grants $0 · events $19,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $58,907 | $35,344 | $23,563 | - | 30.1% | |
| Pay: officers, directors, trustees, key employees | $55,000 | $44,000 | $5,500 | $5,500 | 28.1% | |
| Other (as described) | Program Expense | $18,115 | $18,115 | - | - | 9.3% |
| Payroll taxes | $12,925 | $7,755 | $5,170 | - | 6.6% | |
| All other expenses | $11,991 | $7,397 | $3,209 | $1,385 | 6.1% | |
| Insurance | $7,132 | $7,132 | - | - | 3.6% | |
| Depreciation and depletion | $6,279 | - | $6,279 | - | 3.2% | |
| Other (as described) | Marketing Supplies | $6,098 | $3,659 | $1,220 | $1,219 | 3.1% |
| Fees: other services | $5,500 | - | $2,750 | $2,750 | 2.8% | |
| Other (as described) | Telephone | $5,465 | $3,279 | $1,093 | $1,093 | 2.8% |
| Other (as described) | Automobile Expense | $5,381 | $3,229 | $1,076 | $1,076 | 2.8% |
| Travel | $1,415 | $1,146 | $269 | - | 0.7% | |
| Office expenses | $1,282 | $769 | $513 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income - | $19,575 | reported apart | |||
| Total | $195,490 | 100% |
2011 · Form 990 · $220,826 spent · pay $88,245 · grants $0 · events $22,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expense | $55,701 | $55,701 | - | - | 25.2% |
| Other salaries and wages | $52,854 | $31,712 | $21,142 | - | 23.9% | |
| Pay: officers, directors, trustees, key employees | $26,442 | $21,154 | $2,644 | $2,644 | 12.0% | |
| All other expenses | $24,168 | $14,430 | $4,295 | $5,443 | 10.9% | |
| Other (as described) | Professional Fees | $20,610 | $6,870 | $6,870 | $6,870 | 9.3% |
| Other (as described) | Marketing Supplies | $10,015 | $6,009 | $2,003 | $2,003 | 4.5% |
| Other (as described) | Other Expenses | $9,391 | $9,391 | - | - | 4.3% |
| Payroll taxes | $8,306 | $4,984 | $3,322 | - | 3.8% | |
| Fees: other services | $5,975 | - | - | $5,975 | 2.7% | |
| Office expenses | $2,674 | $1,604 | $1,070 | - | 1.2% | |
| Insurance | $2,366 | $2,366 | - | - | 1.1% | |
| Travel | $1,546 | $1,252 | $294 | - | 0.7% | |
| Pension plan contributions | $643 | $643 | - | - | 0.3% | |
| Depreciation and depletion | $135 | - | $135 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $22,935 | reported apart | |||
| Total | $220,826 | 100% |
2010 · Form 990EZ · $132,744 spent · pay $59,300 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $59,300 | 44.7% | |
| Other expenses (detail on Schedule O) | $43,321 | 32.6% | |
| Occupancy, rent, utilities, maintenance | $15,648 | 11.8% | |
| Fees to independent contractors | $13,344 | 10.1% | |
| Printing, publications, postage | $1,131 | 0.9% | |
| Total | $132,744 | 100% |