BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA
Cite this
Plain text BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/541602004. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/541602004
MLA “BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/541602004. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.5M · expenses $7.5M · assets $56.2M
- EIN
- 54-1602004
- Address
- PO BOX 707, CHARLOTTESVLE, VA 22902-0707
- Website
- WWW.BGCLUBCVA.ORG
- NTEE code
- O23Z
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA ENABLES ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE MEMBERS OF THE COMMUNITIES IN WHICH THEY LIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kate Lambert | CHIEF EXECUTIVE OFFICER | 2019-2024 | $296,699 | $1,180,843 | 1 |
| Susan Dickerson | CHIEF FINANCIAL OFFICER | 2021-2024 | $159,018 | $571,359 | 1 |
| James Compton | CHIEF DEVELOPMENT OFFICER | 2023-2024 | $144,956 | $270,952 | 1 |
| Michael Gulley | CHIEF OPERATING OFFICER | 2023-2024 | $133,737 | $212,999 | 1 |
| James Pierce (former) | FORMER CEO | 2013-2022 | $328,007 | $2,260,081 | 1 |
Officers and directors, no compensation reported
69 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 |
|---|---|---|---|---|---|
| Liza Borches | FORMER PRESIDENT | 2014-2024 | 0 | $0 reported | 4 |
| Faye Giles Sphr | DIRECTOR | 2013-2024 | 0 | $0 reported | 1 |
| Jim Hall | DIRECTOR | 2013-2024 | 0 | $0 reported | 1 |
| Ernie Harper | DIRECTOR | 2017-2024 | 0 | $0 reported | 1 |
| Timothy J Heaphy | VP RESOURCE DEVELOPMENT | 2015-2024 | 0 | $0 reported | 1 |
| Eric Johnson | SECRETARY | 2013-2024 | 1 | $0 reported | 2 |
| Diane Long | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Joseph Milbank | DIRECTOR | 2013-2024 | 0 | $0 reported | 1 |
| Wistar Morris | DIRECTOR | 2013-2024 | 0 | $0 reported | 1 |
| Matt King | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Angie Oakey | PRESIDENT | 2017-2024 | 2 | $0 reported | 1 |
| Leah Puryear | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Karen S Rheuban Md | DIRECTOR | 2013-2024 | 0 | $0 reported | 1 |
| Uday Gupta | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Phil Stinnie | DIRECTOR | 2013-2024 | 0 | $0 reported | 1 |
| Elsie Thompson | DIRECTOR | 2013-2024 | 0 | $0 reported | 6 |
| Merrill Woodriff | DIRECTOR | 2013-2024 | 0 | $0 reported | 2 |
| Kate Zirkle | DIRECTOR | 2013-2024 | 1 | $0 reported | 2 |
| Geri Ficarra | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Ralph L Sampson Jr | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Amanda Jones | DIRECTOR | 2021-2024 | 0 | $0 reported | 3 |
| Michael Milligan | TREASURER | 2021-2024 | 2 | $0 reported | 2 |
| Anita Mcginty | VICE PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Jason Kapp | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Daniel Fairley | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Sue Rockwell | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Carla Hallman | DIRECTOR | 2024 | 0 | $0 reported | 4 |
| Chip Jordan | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Julia Lyman | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Shannon Tevendale | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Cameron Webb | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| R Vann Graves | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Tom Thomson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Lesley Foster (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Mr Glenn Rust (former) | RESOURCE DEVELOPMENT | 2013-2023 | 1 | $0 reported | 3 |
| Melissa Thomas-Hunt (former) | DIRECTOR | 2021-2023 | 0 | $0 reported | 1 |
| Damien Banks (former) | DIRECTOR | 2021-2023 | 0 | $0 reported | 1 |
| Butch Girdley (former) | DIRECTOR | 2022-2023 | 0 | $0 reported | 1 |
| Edward Warwick White (former) | DIRECTOR | 2022-2023 | 0 | $0 reported | 1 |
| Tim Longo (former) | DIRECTOR | 2013-2022 | 0 | $0 reported | 1 |
| Meghan Murray (former) | DIRECTOR | 2013-2022 | 0 | $0 reported | 3 |
| Mary Lew Sponski (former) | DIRECTOR | 2013-2022 | 0 | $0 reported | 1 |
| Gineane Stalfort (former) | DIRECTOR | 2019-2022 | 0 | $0 reported | 2 |
| Sandra Thomas (former) | TREASURER | 2015-2022 | 1 | $0 reported | 1 |
| Ted Marrs (former) | DIRECTOR | 2020-2022 | 0 | $0 reported | 1 |
| Antoinette Brewster (former) | DIRECTOR | 2013-2020 | 0 | $0 reported | 2 |
| Joe Hall (former) | DIRECTOR | 2015-2020 | 0 | $0 reported | 1 |
| Mary Lou Seilheimer (former) | DIRECTOR | 2013-2020 | 0 | $0 reported | 1 |
| Jonathan S Davis (former) | DIRECTOR | 2017-2019 | 0 | $0 reported | 13 |
| Mike Stone (former) | TREASURER | 2013-2019 | 2 | $0 reported | 1 |
| Diane Krehmeyer (former) | SECRETARY | 2013-2019 | 0 | $0 reported | 1 |
| Judy Brown (former) | DIRECTOR | 2014-2019 | 0 | $0 reported | 1 |
| Allie Craytor (former) | DIRECTOR | 2013-2019 | 0 | $0 reported | 1 |
| Nannette Crowdus (former) | DIRECTOR | 2016-2019 | 0 | $0 reported | 1 |
| Suzanne Sherwin (former) | DIRECTOR | 2017-2019 | 0 | $0 reported | 1 |
| Jack Horn Jr (former) | VP OF OPERATIONS | 2017-2018 | 2 | $0 reported | 1 |
| Greg Allen (former) | DIRECTOR | 2014-2018 | 0 | $0 reported | 1 |
| Thomas Jones (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Jeff Lenhart (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Janet Miller (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Marta Buzzelli (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 1 |
| John Harris (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Paul Huddleston (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Peggy Rice (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Dean M Johnson (former) | TREASURER | 2013-2014 | 5 | $0 reported | 1 |
| Ellen Geismar (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| Ken Jonson (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Mike London (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| Brendan Richardson (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
People by year
2024 · 37 people listed · 4 paid, $734K · 201 employees · 329 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE LAMBERT | CHIEF EXECUTIVE OFFICER | 40 | $275,884 | $0 | $20,815 | $296,699 | 1 |
| SUSAN DICKERSON | CHIEF FINANCIAL OFFICER | 40 | $144,225 | $0 | $14,793 | $159,018 | 1 |
| JAMES COMPTON | CHIEF DEVELOPMENT OFFICER | 40 | $130,706 | $0 | $14,250 | $144,956 | 1 |
| MICHAEL GULLEY | CHIEF OPERATING OFFICER | 40 | $123,116 | $0 | $10,621 | $133,737 | 1 |
| LIZA BORCHES | FORMER PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| FAYE GILES SPHR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNIE HARPER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J HEAPHY | VP RESOURCE DEVELOPMENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MILBANK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WISTAR MORRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT KING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGIE OAKEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LEAH PURYEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN S RHEUBAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| UDAY GUPTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL STINNIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELSIE THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| MERRILL WOODRIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KATE ZIRKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GERI FICARRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH L SAMPSON JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MILLIGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANITA MCGINTY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON KAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FAIRLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE ROCKWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIP JORDAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA LYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON TEVENDALE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAMERON WEBB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLA HALLMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| R VANN GRAVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM THOMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 36 people listed · 4 paid, $631K · 220 employees · 435 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE LAMBERT | CHIEF EXECUTIVE OFFICER | 40 | $253,911 | $0 | $19,220 | $273,131 | 1 |
| SUSAN DICKERSON | CHIEF FINANCIAL OFFICER | 40 | $138,086 | $0 | $14,138 | $152,224 | 1 |
| JAMES COMPTON | CHIEF DEVELOPMENT OFFICER | 40 | $113,838 | $0 | $12,158 | $125,996 | 1 |
| MICHAEL GULLEY | CHIEF OPERATING OFFICER | 40 | $71,508 | $0 | $7,754 | $79,262 | 1 |
| LIZA BORCHES | FORMER PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| FAYE GILES SPHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNIE HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J HEAPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLEY FOSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MILBANK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WISTAR MORRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT KING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGIE OAKEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LEAH PURYEAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN S RHEUBAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN RUST | RESOURCE DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 3 |
| UDAY GUPTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL STINNIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELSIE THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| MERRILL WOODRIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KATE ZIRKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GERI FICARRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH L SAMPSON JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA THOMAS-HUNT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MILLIGAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAMIEN BANKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANITA MCGINTY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BUTCH GIRDLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON KAPP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FAIRLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE ROCKWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD WARWICK WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 38 people listed · 3 paid, $659K · 174 employees · 219 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES PIERCE | FORMER CEO | 40 | $300,165 | $0 | $27,842 | $328,007 | 1 |
| KATE LAMBERT | CEO | 40 | $177,936 | $0 | $15,737 | $193,673 | 1 |
| SUSAN DICKERSON | CHIEF FINANCIAL OFFICER | 40 | $123,084 | $0 | $14,690 | $137,774 | 1 |
| LIZA BORCHES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| FAYE GILES SPHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNIE HARPER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J HEAPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DIANE LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM LONGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MILBANK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WISTAR MORRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN MURRAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ANGIE OAKEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH PURYEAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN S RHEUBAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN RUST | RESOURCE DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY LEW SPONSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GINEANE STALFORT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PHIL STINNIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELSIE THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| MERRILL WOODRIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KATE ZIRKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SANDRA THOMAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED MARRS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GERI FICARRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH L SAMPSON JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA THOMAS-HUNT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MILLIGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAMIEN BANKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANITA MCGINTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BUTCH GIRDLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON KAPP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FAIRLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE ROCKWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD WARWICK WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 33 people listed · 3 paid, $590K · 163 employees · 274 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES PIERCE | CHIEF EXECUTIVE OFFICER | 40 | $280,270 | $0 | $41,717 | $321,987 | 1 |
| KATE LAMBERT | CHIEF DEVELOPMENT OFFICER | 40 | $133,827 | $0 | $11,975 | $145,802 | 1 |
| SUSAN DICKERSON | CHIEF FINANCIAL OFFICER | 40 | $109,798 | $0 | $12,545 | $122,343 | 1 |
| LIZA BORCHES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| FAYE GILES SPHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNIE HARPER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J HEAPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DIANE LONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM LONGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MILBANK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WISTAR MORRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ANGIE OAKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH PURYEAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN S RHEUBAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN RUST | RESOURCE DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 3 |
| MARY LEW SPONSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GINEANE STALFORT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PHIL STINNIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELSIE THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| MERRILL WOODRIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KATE ZIRKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SANDRA THOMAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TED MARRS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERI FICARRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH L SAMPSON JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA THOMAS-HUNT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MILLIGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAMIEN BANKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANITA MCGINTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 29 people listed · 2 paid, $426K · 150 employees · 257 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES PIERCE | CHIEF EXECUTIVE OFFICER | 40 | $254,693 | $0 | $32,352 | $287,045 | 1 |
| KATE LAMBERT | CHIEF DEVELOPMENT OFFICER | 40 | $127,194 | $0 | $12,216 | $139,410 | 1 |
| LIZA BORCHES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| ANTOINETTE BREWSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| FAYE GILES SPHR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNIE HARPER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J HEAPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DIANE LONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM LONGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MILBANK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WISTAR MORRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ANGIE OAKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH PURYEAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN S RHEUBAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN RUST | RESOURCE DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY LOU SEILHEIMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LEW SPONSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GINEANE STALFORT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PHIL STINNIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELSIE THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| MERRILL WOODRIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KATE ZIRKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SANDRA THOMAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TED MARRS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GERI FICARRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 35 people listed · 2 paid, $388K · 227 employees · 409 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES PIERCE | CHIEF EXECUTIVE OFFICER | 40 | $227,642 | $0 | $28,695 | $256,337 | 1 |
| KATE LAMBERT | CHIEF DEVELOPMENT OFFICER | 40 | $120,317 | $0 | $11,811 | $132,128 | 1 |
| SANDRA THOMAS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZA BORCHES | VP OF RESOURCE DEVELOPEMEN | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE STONE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE KREHMEYER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE BREWSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDY BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLIE CRAYTOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANNETTE CROWDUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| FAYE GILES SPHR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNIE HARPER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J HEAPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DIANE LONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM LONGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MILBANK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WISTAR MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANGIE OAKEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEAH PURYEAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN S RHEUBAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN RUST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY LOU SEILHEIMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SHERWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LEW SPONSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GINEANE STALFORT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PHIL STINNIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELSIE THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| CAMERON WEBB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MERRILL WOODRIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KATE ZIRKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 35 people listed · 1 paid, $216K · 227 employees · 430 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES PIERCE | EXECUTIVE DIRECTOR | 40 | $192,400 | $0 | $24,017 | $216,417 | 1 |
| SANDRA THOMAS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZA BORCHES | VP OF RESOURCE DEVELOPEMEN | 2 | $0 | $0 | $0 | $0 | 4 |
| JACK HORN JR | VP OF OPERATIONS | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE STONE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE KREHMEYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE BREWSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLIE CRAYTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANNETTE CROWDUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| FAYE GILES SPHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNIE HARPER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J HEAPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM LONGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MILBANK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WISTAR MORRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ANGIE OAKEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEAH PURYEAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN S RHEUBAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN RUST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARY LOU SEILHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SHERWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LEW SPONSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL STINNIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELSIE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CAMERON WEBB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MERRILL WOODRIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KATE ZIRKLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 36 people listed · 1 paid, $207K · 208 employees · 435 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES PIERCE | EXECUTIVE DIRECTOR | 40 | $184,900 | $0 | $21,755 | $206,655 | 1 |
| GLENN RUST | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| THOMAS JONES | VP OF OPERATIONS | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA THOMAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE KREHMEYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE BREWSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDY BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLIE CRAYTOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANNETTE CROWDUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| FAYE GILES SPHR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNIE HARPER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J HEAPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK HORN JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF LENHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM LONGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MILBANK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WISTAR MORRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ANGIE OAKEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEAH PURYEAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN S RHEUBAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU SEILHEIMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SHERWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LEW SPONSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL STINNIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE STONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELSIE THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| MERRILL WOODRIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KATE ZIRKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LIZA BORCHES | VP OF RESOURCE DEVELOPEMENT | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 31 people listed · 1 paid, $180K · 218 employees · 435 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES PIERCE | EXECUTIVE DIRECTOR | 40 | $157,017 | $0 | $23,071 | $180,088 | 1 |
| TIM LONGO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS JONES | VP OF OPERATIONS | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA THOMAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE KREHMEYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZA BORCHES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| ANTOINETTE BREWSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTA BUZZELLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLIE CRAYTOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANNETTE CROWDUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FAYE GILES SPHR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J HEAPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF LENHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MILBANK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WISTAR MORRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| KAREN S RHEUBAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU SEILHEIMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LEW SPONSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL STINNIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSIE THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| MERRILL WOODRIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KATE ZIRKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GLENN RUST | VP OF RESOURCE DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANE LONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 32 people listed · 1 paid, $166K · 172 employees · 435 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES PIERCE | EXECUTIVE DIRECTOR | 40 | $145,358 | $0 | $21,094 | $166,452 | 1 |
| MEGHAN MURRAY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| TIM LONGO | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MILLER | VP OF RESOURCE DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS JONES | VP OF OPERATIONS | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA THOMAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE KREHMEYER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZA BORCHES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| ANTOINETTE BREWSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDY BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTA BUZZELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLIE CRAYTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FAYE GILES SPHR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J HEAPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HUDDLESTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE LONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MILBANK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WISTAR MORRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN S RHEUBAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY RICE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN RUST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARY LOU SEILHEIMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LEW SPONSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL STINNIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSIE THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| MERRILL WOODRIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KATE ZIRKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 33 people listed · 1 paid, $161K · 145 employees · 370 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES PIERCE | EXECUTIVE DIRECTOR | 40 | $142,080 | $0 | $18,653 | $160,733 | 1 |
| JOHN HARRIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN MURRAY | PRESIDENT ELECT | 5 | $0 | $0 | $0 | $0 | 3 |
| GLENN RUST | VP OF RESOURCE DEVELOPMENT | 3 | $0 | $0 | $0 | $0 | 3 |
| PAUL HUDDLESTON | VP OF OPERATIONS | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN M JOHNSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZA BORCHES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JUDY BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTA BUZZELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE BREWSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALLIE CRAYTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN GEISMAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FAYE GILES SPHR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN JONSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE KREHMEYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE LONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM LONGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE LONDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MILBANK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WISTAR MORRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN S RHEUBAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY RICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU SEILHEIMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LEW SPONSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL STINNIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE STONE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELSIE THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| MERRILL WOODRIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KATE ZIRKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 30 people listed · 1 paid, $136K · 122 employees · 363 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES PIERCE | EXECUTIVE DIRECTOR | 40 | $119,485 | $0 | $16,875 | $136,360 | 1 |
| WISTAR MORRIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARRIS | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN RUST | VP OF RESOURCE DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL HUDDLESTON | VP OF OPERATIONS | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN M JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE BREWSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALLIE CRAYTOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN GEISMAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FAYE GILES SPHR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC S JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE KREHMEYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE LONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM LONGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE LONDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MILBANK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN MURRAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KAREN S RHEUBAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY RICE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN RICHARDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU SEILHEIMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LEW SPONSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL STINNIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE STONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELSIE THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| MERRILL WOODRIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KATE ZIRKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $263K
| Name | Location | Service | Paid |
|---|---|---|---|
| ESTHER'S CLEANING SERVICES INC | CHARLOTTESVILLE, VA | CUSTODIAL | $262,560 |
2023 · 2 contractors · $384K
| Name | Location | Service | Paid |
|---|---|---|---|
| ESTHER'S CLEANING SERVICES INC | CHARLOTTESVILLE, VA | CUSTODIAL | $230,946 |
| ALBEMARLE LIMOUSINE AND TRAVEL S | CHARLOTTESVILLE, VA | TRANSPORTATION | $153,302 |
2019 · 1 contractor · $174K
| Name | Location | Service | Paid |
|---|---|---|---|
| PEARL ISLAND FOODS LLC | CHARLOTTESVILLE, VA | FOOD SERVICE. | $174,071 |
2018 · 1 contractor · $184K
| Name | Location | Service | Paid |
|---|---|---|---|
| PEARL ISLAND FOODS LLC | CHARLOTTESVILLE, VA | FOOD SERVICE. | $183,804 |
2017 · 1 contractor · $165K
| Name | Location | Service | Paid |
|---|---|---|---|
| PEARL ISLAND FOODS LLC | CHARLOTTESVILLE, VA | FOOD SERVICE | $165,305 |
2014 · 1 contractor · $193K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRAVIS C HAISLIP CONSTRUCTION | SCOTTSVILLE, VA | CONSTRUCTION | $192,863 |
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 | ||||||||
| $6,527,190 | $7,465,115 | $56,246,378 | $52,624,254 | $5,314,830 | $21,308 | $713,166 | 201 | 329 |
| 2023 · Form 990 | ||||||||
| $5,816,014 | $7,616,841 | $55,721,437 | $52,163,380 | $4,694,761 | $10,366 | $674,205 | 220 | 435 |
| 2022 · Form 990 | ||||||||
| $9,162,988 | $6,544,783 | $55,564,438 | $52,456,737 | $8,862,834 | $45,529 | $524,213 | 174 | 219 |
| 2021 · Form 990 | ||||||||
| $8,884,416 | $5,248,828 | $49,458,365 | $48,301,752 | $8,583,196 | $20,585 | $550,205 | 163 | 274 |
| 2020 · Form 990 | ||||||||
| $13,057,406 | $3,897,171 | $49,017,788 | $48,527,400 | $12,778,769 | $4,950 | $254,693 | 150 | 257 |
| 2019 · Form 990 | ||||||||
| $7,822,414 | $4,686,728 | $35,468,077 | $34,684,054 | $7,334,481 | $20,561 | $254,543 | 227 | 409 |
| 2018 · Form 990 | ||||||||
| $5,928,370 | $4,234,169 | $31,278,905 | $31,063,296 | $4,964,974 | $47,842 | $201,120 | 227 | 430 |
| 2017 · Form 990 | ||||||||
| $16,740,913 | $4,057,952 | $29,391,007 | $29,079,542 | $16,157,500 | $64,946 | $189,707 | 208 | 435 |
| 2016 · Form 990 | ||||||||
| $9,459,793 | $3,676,245 | $16,267,502 | $15,999,189 | $8,797,806 | $63,032 | $176,777 | 218 | 435 |
| 2015 · Form 990 | ||||||||
| $2,931,290 | $3,103,147 | $10,247,531 | $9,918,460 | $2,378,098 | $5,968 | $151,978 | 172 | 435 |
| 2014 · Form 990 | ||||||||
| $2,578,612 | $2,706,243 | $10,435,023 | $10,253,744 | $1,950,288 | $568 | $143,871 | 145 | 370 |
| 2013 · Form 990 | ||||||||
| $3,744,877 | $2,394,659 | $10,601,664 | $10,285,313 | $3,243,484 | $4,005 | $144,052 | 122 | 363 |
Funders of this organization
73 grantors reported grants to this organization, $17,862,681 in all, tax years 2010 to 2025; the 25 largest shown (all 73). 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 |
|---|---|---|---|---|---|---|---|---|
| CHARLOTTESVILLE AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2024 | 137 | $5,909,450 | 2024 | $357,471 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2016-2024 | 9 | $1,783,748 | 2024 | $179,370 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2024 | 15 | $1,533,476 | 2024 | $21,709 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 14 | $1,277,747 | 2024 | $167,285 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2015-2016, 2018-2024 | 9 | $1,135,000 | 2024 | $20,000 | show |
| Smyth Foundation | Private foundation | Fuzzy filed as “Boys & Girls Clubs of Central Virginia” | 2020 | 1 | $1,000,000 | 2020 | $1,000,000 | show |
| JOSEPH AND ROBERT CORNELL MEMORIAL FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF CENTRAL VIRGINIA”, “BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA” | 2017-2025 | 9 | $775,000 | 2025 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $742,611 | 2024 | $116,711 | show |
| BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA EDUCATIONAL FOUNDATION IN | Public charity | Exact | 2014-2019 | 6 | $597,500 | 2019 | $53,000 | show |
| NOLAND COMPANY FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF CENTRAL VIRGINIA” | 2014-2025 | 12 | $427,750 | 2025 | $10,000 | show |
| LOGAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BOYS GIRLS CLUBS OF CENTRAL VIRGI”, “BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA” | 2010-2025 | 16 | $285,000 | 2025 | $15,000 | show |
| THE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019, 2022-2023 | 3 | $238,250 | 2023 | $129,000 | show |
| RICK AND SUSAN GOINGS FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF CENTRAL VIRGINIA” | 2014, 2017, 2020-2024 | 7 | $195,000 | 2024 | $25,000 | show |
| UNITED WAY OF GREATER CHARLOTTESVILLE | Public charity | Exact | 2015-2017 | 3 | $128,000 | 2017 | $25,000 | show |
| JANET STONE JONES FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF CENTRAL VIRGIN BOYS & GIRLS CLUB OF CENTRAL VIRGINIA”, “BOYS & GIRLS CLUB OF CENTRAL VIRGINIA”, “BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA” | 2012, 2014-2017, 2019 | 8 | $125,950 | 2019 | $4,750 | show |
| MANNING FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF CENTRAL VIRGINIA” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| KATHRYN B MCQUADE FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA” | 2020, 2023, 2025 | 3 | $96,000 | 2025 | $36,000 | show |
| THE COMMUNITY FOUNDATION OF LOUISVILLE INC | DAF sponsor | Exact | 2011-2013, 2015-2017, 2019 | 7 | $95,000 | 2019 | $10,000 | show |
| R K MELLON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA” | 2019-2024 | 6 | $90,000 | 2024 | $20,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF CENTRAL VIRGINIA”, “BOYS & GIRLS CLUBS OF CENTRAL VIRGI”, “BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA” | 2012-2015, 2018-2020 | 19 | $88,613 | 2020 | $15,978 | show |
| SMITH VICARS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF CENTRAL VIRGINIA” | 2012 | 1 | $85,000 | 2012 | $85,000 | show |
| CULPEPER WELLNESS FOUNDATION | Public charity | Exact | 2018-2019, 2021-2025 | 7 | $70,000 | 2025 | $10,000 | show |
| EMERGENCY FOOD NETWORK INC | Public charity | Exact | 2013, 2015, 2017-2019, 2023 | 6 | $62,647 | 2023 | $11,513 | show |
| LAUGHLIN-BEERS FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF CENTRAL VIRGINIA” | 2017-2024 | 8 | $61,500 | 2024 | $5,000 | show |
| WARDLE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF CENTRAL VIRGINIA”, “BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA” | 2019-2024 | 6 | $60,000 | 2024 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF THE VIRGINIA | VA | O23 | $4,254,659 | $5,159,639 | PRESIDENT & CEO | $189,118 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUBS OF METRO RICHMOND | VA | O23 | $5,039,318 | $4,270,713 | PRESIDENT AND CEO | $279,111 | Same NTEE code O23, revenue within 2x, same state |
| BOYS & GIRLS CLUBS OF CENTRAL ILLINOIS | IL | O23 | $4,592,733 | $3,837,426 | EXECUTIVE DIRECTOR | $162,268 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF CENTRAL CAROLINA INC | NC | O23 | $4,775,284 | $2,274,373 | INTERIM CEO (7/24-10/24) | $43,600 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF LONG BEACH | CA | O23 | $7,111,739 | $5,921,093 | CHIEF EXECUTIVE OFFICER | $277,090 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF TRACY INC | CA | O23 | $10,521,475 | $9,436,018 | EXECUTIVE DI | $226,538 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF PHILADELPHIA INC | PA | O23 | $11,880,741 | $12,311,358 | PRESIDENT-CEO | $292,211 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF GREATER DALLAS INC | TX | O23 | $6,601,693 | $8,606,833 | PRESIDENT & CEO | $312,474 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF NORTH CENTRAL FLORIDA INC | FL | O23 | $4,864,651 | $4,672,756 | DIRECTOR | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF LEE COUNTY INC | FL | O23 | $3,693,738 | $2,051,623 | CEO | $146,336 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND | WA | O23 | $8,950,491 | $9,347,783 | PRESIDENT/CEO | $236,188 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC | ID | O23 | $6,253,591 | $3,807,365 | Executive Dir. | $159,414 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF TAMPA BAY INC | FL | O23 | $10,681,795 | $10,643,781 | CHIEF EXECUTIVE OFFICER | $267,046 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF LARIMER COUNTY | CO | O23 | $6,537,689 | $5,401,325 | CURRENT CEO | $131,348 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF WEST CENTRAL MISSOURI | MO | O23 | $3,616,567 | $2,750,437 | CEO | $120,199 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF POLK COUNTY | FL | O23 | $7,713,988 | $5,633,867 | PRESIDENT & CEO | $295,994 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF SOUTHERN NEVADA | NV | O23 | $12,090,502 | $12,862,402 | PRESIDENT/CE | $262,244 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON | WA | O23 | $4,754,894 | $5,576,761 | EXECUTIVE DIRECTOR | $129,216 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF LOWER BERGEN COUNTY INC | NJ | O23 | $4,728,334 | $4,860,482 | CHIEF EXECUTIVE OFFICER | $176,069 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF THE TWIN CITIES | MN | O23 | $8,639,893 | $11,887,279 | PRESIDENT/CEO | $314,596 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF SCHENECTADY INC | NY | O23 | $3,889,613 | $4,381,294 | EXECUTIVE DIRECTOR | $184,204 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC | TX | O23 | $11,359,343 | $9,516,285 | CEO | $266,297 | Same NTEE code O23, revenue within 2x, similar mission |
| THE BOYS & GIRLS CLUBS OF WEBER- DAVIS | UT | O23 | $4,233,933 | $3,720,356 | EXECUTIVE DI | $150,000 | Same NTEE code O23, revenue within 2x, similar mission |
| UNION LEAGUE BOYS & GIRLS CLUBS | IL | O23 | $8,299,640 | $9,067,146 | PRESIDENT & CEO | $425,364 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF THE CENTRAL COAST | CA | O23 | $5,773,745 | $4,641,994 | CHIEF FINANCIAL OFFICER | $109,162 | 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 · $7,465,115 spent · pay $4,382,591 · grants $0 · events $253,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,022,537 | $2,937,884 | $72,168 | $12,485 | 40.5% | |
| Depreciation and depletion | $966,498 | $785,586 | $90,456 | $90,456 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $713,166 | $247,555 | $242,268 | $223,343 | 9.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $673,361 | $550,929 | $61,216 | $61,216 | 9.0% |
| Other (as described) | FOOD COSTS | $320,189 | $320,189 | - | - | 4.3% |
| Other employee benefits | $286,760 | $226,237 | $33,893 | $26,630 | 3.8% | |
| Payroll taxes | $276,843 | $222,857 | $30,232 | $23,754 | 3.7% | |
| Other (as described) | PROGRAM COSTS | $254,849 | $254,849 | - | - | 3.4% |
| All other expenses | $155,291 | $85,701 | $15,917 | $53,673 | 2.1% | |
| Office expenses | $120,807 | $81,732 | $23,922 | $15,153 | 1.6% | |
| Interest | $103,531 | $82,825 | $10,353 | $10,353 | 1.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $98,188 | $79,801 | $6,490 | $11,897 | 1.3% |
| Pension plan contributions | $83,285 | $35,402 | $27,362 | $20,521 | 1.1% | |
| Insurance | $79,109 | $48,773 | $20,640 | $9,696 | 1.1% | |
| Fees: investment management | $60,552 | $48,442 | $6,055 | $6,055 | 0.8% | |
| Travel | $59,796 | $54,873 | $2,453 | $2,470 | 0.8% | |
| Fees: other services | $57,701 | $45,855 | $9,731 | $2,115 | 0.8% | |
| Information technology | $48,017 | $39,155 | $4,431 | $4,431 | 0.6% | |
| Fees: accounting | $43,063 | - | $43,063 | - | 0.6% | |
| Conferences, conventions and meetings | $22,131 | $16,401 | $5,454 | $276 | 0.3% | |
| Occupancy | $19,441 | $17,395 | $1,023 | $1,023 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $208,831 | $231,808 | reported apart | |||
| Total | $7,465,115 | 100% |
2023 · Form 990 · $7,616,841 spent · pay $4,519,774 · grants $0 · events $239,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,230,567 | $3,174,772 | $35,823 | $19,972 | 42.4% | |
| Depreciation and depletion | $937,338 | $762,168 | $87,585 | $87,585 | 12.3% | |
| Pay: officers, directors, trustees, key employees | $674,205 | $220,908 | $216,472 | $236,825 | 8.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $556,577 | $456,059 | $50,259 | $50,259 | 7.3% |
| Other (as described) | PROGRAM COSTS | $487,503 | $487,503 | - | - | 6.4% |
| Payroll taxes | $290,321 | $235,211 | $26,453 | $28,657 | 3.8% | |
| Other (as described) | FOOD COSTS | $279,320 | $279,320 | - | - | 3.7% |
| Other employee benefits | $249,150 | $195,129 | $26,772 | $27,249 | 3.3% | |
| Office expenses | $114,182 | $77,961 | $17,827 | $18,394 | 1.5% | |
| All other expenses | $106,798 | $41,236 | $20,409 | $45,153 | 1.4% | |
| Fees: investment management | $102,902 | $82,322 | $10,290 | $10,290 | 1.4% | |
| Other (as described) | TRAINING AND OTHER STAF | $81,515 | $61,969 | $19,546 | $0 | 1.1% |
| Interest | $75,773 | $60,619 | $7,577 | $7,577 | 1.0% | |
| Pension plan contributions | $75,531 | $60,142 | $7,387 | $8,002 | 1.0% | |
| Fees: other services | $72,658 | $65,901 | $4,063 | $2,694 | 1.0% | |
| Information technology | $65,640 | $53,924 | $5,858 | $5,858 | 0.9% | |
| Insurance | $63,574 | $46,110 | $11,170 | $6,294 | 0.8% | |
| Travel | $58,647 | $53,955 | $2,352 | $2,340 | 0.8% | |
| Fees: accounting | $44,888 | - | $44,888 | - | 0.6% | |
| Conferences, conventions and meetings | $28,604 | $11,821 | $16,313 | $470 | 0.4% | |
| Occupancy | $21,148 | $18,248 | $1,450 | $1,450 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $137,738 | $210,465 | reported apart | |||
| Total | $7,616,841 | 100% |
2022 · Form 990 · $6,544,783 spent · pay $4,257,297 · grants $0 · events $126,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,115,677 | $3,014,613 | $27,228 | $73,836 | 47.6% | |
| Other (as described) | PROGRAM COSTS | $549,056 | $549,056 | - | - | 8.4% |
| Pay: officers, directors, trustees, key employees | $524,213 | $126,460 | $219,975 | $177,778 | 8.0% | |
| Depreciation and depletion | $412,801 | $376,587 | $18,107 | $18,107 | 6.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $388,556 | $326,040 | $31,258 | $31,258 | 5.9% |
| Other employee benefits | $281,676 | $225,190 | $27,993 | $28,493 | 4.3% | |
| Payroll taxes | $267,463 | $217,930 | $23,776 | $25,757 | 4.1% | |
| Other (as described) | FOOD COSTS | $173,636 | $173,636 | - | - | 2.7% |
| Fees: other services | $148,321 | $99,288 | $47,541 | $1,492 | 2.3% | |
| All other expenses | $145,582 | $50,139 | $20,043 | $75,400 | 2.2% | |
| Other (as described) | TRAINING AND OTHER STAF | $105,887 | $70,024 | $35,863 | - | 1.6% |
| Office expenses | $98,268 | $76,871 | $11,832 | $9,565 | 1.5% | |
| Pension plan contributions | $68,268 | $53,531 | $7,074 | $7,663 | 1.0% | |
| Insurance | $60,253 | $45,568 | $9,779 | $4,906 | 0.9% | |
| Travel | $59,959 | $54,934 | $2,416 | $2,609 | 0.9% | |
| Fees: accounting | $45,870 | - | $45,870 | - | 0.7% | |
| Information technology | $42,623 | $34,771 | $3,926 | $3,926 | 0.7% | |
| Occupancy | $33,133 | $24,259 | $4,437 | $4,437 | 0.5% | |
| Conferences, conventions and meetings | $16,378 | $10,000 | $6,325 | $53 | 0.3% | |
| Interest | $7,163 | $5,731 | $716 | $716 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,834 | $109,691 | reported apart | |||
| Total | $6,544,783 | 100% |
2021 · Form 990 · $5,248,828 spent · pay $3,659,480 · grants $0 · events $48,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,573,407 | $2,527,549 | $43,079 | $2,779 | 49.0% | |
| Pay: officers, directors, trustees, key employees | $550,205 | $141,205 | $182,339 | $226,661 | 10.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $321,780 | $278,630 | $21,575 | $21,575 | 6.1% |
| Other (as described) | PROGRAM COSTS | $316,334 | $316,334 | - | - | 6.0% |
| Other employee benefits | $246,286 | $195,923 | $24,959 | $25,404 | 4.7% | |
| Depreciation and depletion | $241,355 | $199,271 | $21,042 | $21,042 | 4.6% | |
| Payroll taxes | $222,361 | $180,521 | $20,083 | $21,757 | 4.2% | |
| Other (as described) | FOOD COSTS | $161,069 | $161,069 | - | - | 3.1% |
| All other expenses | $121,362 | $97,291 | $24,064 | $7 | 2.3% | |
| Office expenses | $84,447 | $66,365 | $8,214 | $9,868 | 1.6% | |
| Other (as described) | GENERAL MARKETING/CULTI | $84,305 | - | $4,997 | $79,308 | 1.6% |
| Pension plan contributions | $67,221 | $49,922 | $10,025 | $7,274 | 1.3% | |
| Fees: other services | $54,720 | $52,099 | $1,299 | $1,322 | 1.0% | |
| Insurance | $46,956 | $35,068 | $8,205 | $3,683 | 0.9% | |
| Fees: accounting | $44,341 | - | $44,341 | - | 0.8% | |
| Travel | $40,598 | $37,861 | $1,317 | $1,420 | 0.8% | |
| Information technology | $38,750 | $31,884 | $3,433 | $3,433 | 0.7% | |
| Occupancy | $30,942 | $23,906 | $3,518 | $3,518 | 0.6% | |
| Conferences, conventions and meetings | $2,389 | $1,462 | $904 | $23 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,101 | $46,503 | reported apart | |||
| Total | $5,248,828 | 100% |
2020 · Form 990 · $3,897,171 spent · pay $2,793,322 · grants $0 · events $4,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,111,565 | $1,688,390 | $228,087 | $195,088 | 54.2% | |
| Other employee benefits | $258,464 | $194,158 | $31,869 | $32,437 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $254,693 | $89,143 | $63,673 | $101,877 | 6.5% | |
| Depreciation and depletion | $231,639 | $189,381 | $21,129 | $21,129 | 5.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $194,030 | $167,092 | $13,469 | $13,469 | 5.0% |
| Payroll taxes | $168,600 | $126,653 | $20,788 | $21,159 | 4.3% | |
| Other (as described) | PROGRAM COSTS | $142,664 | $142,664 | - | - | 3.7% |
| Office expenses | $137,189 | $101,659 | $23,114 | $12,416 | 3.5% | |
| Occupancy | $82,821 | $66,159 | $8,331 | $8,331 | 2.1% | |
| All other expenses | $63,896 | $34,220 | $12,016 | $17,660 | 1.6% | |
| Fees: accounting | $55,790 | - | $55,790 | - | 1.4% | |
| Other (as described) | FOOD COSTS | $54,149 | $54,149 | - | - | 1.4% |
| Insurance | $48,180 | $36,157 | $7,973 | $4,050 | 1.2% | |
| Other (as described) | TRAINING AND OTHER STAF | $36,296 | $32,536 | $3,760 | - | 0.9% |
| Travel | $28,577 | $27,000 | $315 | $1,262 | 0.7% | |
| Fees: other services | $18,529 | $15,325 | $1,588 | $1,616 | 0.5% | |
| Information technology | $5,912 | $5,912 | - | - | 0.2% | |
| Conferences, conventions and meetings | $4,177 | $1,773 | $2,352 | $52 | 0.1% | |
| Total | $3,897,171 | 100% |
2019 · Form 990 · $4,686,728 spent · pay $3,120,774 · grants $0 · events $45,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,457,821 | $2,070,994 | $172,340 | $214,487 | 52.4% | |
| Other (as described) | RELOCATION OF CONSTRUCT | $314,671 | $251,737 | $31,467 | $31,467 | 6.7% |
| Pay: officers, directors, trustees, key employees | $254,543 | $63,636 | $63,636 | $127,271 | 5.4% | |
| Depreciation and depletion | $236,986 | $193,816 | $21,585 | $21,585 | 5.1% | |
| Payroll taxes | $197,703 | $155,592 | $17,200 | $24,911 | 4.2% | |
| Other (as described) | FOOD COSTS | $182,589 | $182,589 | - | - | 3.9% |
| Other employee benefits | $163,570 | $128,729 | $14,231 | $20,610 | 3.5% | |
| Other (as described) | RECREATIONAL PROGRAMS | $159,103 | $159,103 | - | - | 3.4% |
| Office expenses | $127,451 | $87,031 | $24,438 | $15,982 | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $119,713 | $102,153 | $8,780 | $8,780 | 2.6% |
| Fees: other services | $108,063 | $21,734 | $85,126 | $1,203 | 2.3% | |
| All other expenses | $103,023 | $61,145 | $24,094 | $17,784 | 2.2% | |
| Occupancy | $75,602 | $59,742 | $7,930 | $7,930 | 1.6% | |
| Insurance | $54,513 | $40,994 | $8,721 | $4,798 | 1.2% | |
| Pension plan contributions | $47,137 | $37,097 | $4,101 | $5,939 | 1.0% | |
| Travel | $34,855 | $27,916 | $3,471 | $3,468 | 0.7% | |
| Fees: accounting | $33,700 | - | $33,700 | - | 0.7% | |
| Conferences, conventions and meetings | $9,543 | $2,778 | $6,216 | $549 | 0.2% | |
| Information technology | $6,142 | $6,142 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $76,442 | $35,670 | reported apart | |||
| Total | $4,686,728 | 100% |
2018 · Form 990 · $4,234,169 spent · pay $2,865,776 · grants $0 · events $278,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,267,024 | $1,807,866 | $258,421 | $200,737 | 53.5% | |
| Other (as described) | FOOD COSTS | $271,556 | $271,556 | - | - | 6.4% |
| Depreciation and depletion | $248,123 | $202,713 | $22,705 | $22,705 | 5.9% | |
| Other employee benefits | $207,667 | $158,034 | $25,128 | $24,505 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $201,120 | $70,392 | $40,224 | $90,504 | 4.7% | |
| Payroll taxes | $189,965 | $144,563 | $22,986 | $22,416 | 4.5% | |
| Other (as described) | RECREATIONAL PROGRAMS | $183,318 | $183,318 | - | - | 4.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $158,623 | $130,729 | $13,947 | $13,947 | 3.7% |
| All other expenses | $120,914 | $25,580 | $52,321 | $43,013 | 2.9% | |
| Occupancy | $83,016 | $65,332 | $8,842 | $8,842 | 2.0% | |
| Office expenses | $79,782 | $58,211 | $11,385 | $10,186 | 1.9% | |
| Other (as described) | TRAINING AND OTHER STAF | $52,990 | $40,451 | $10,676 | $1,863 | 1.3% |
| Travel | $49,844 | $38,441 | $5,248 | $6,155 | 1.2% | |
| Insurance | $39,420 | $30,115 | $6,058 | $3,247 | 0.9% | |
| Fees: accounting | $33,668 | - | $33,668 | - | 0.8% | |
| Information technology | $27,361 | $17,619 | $7,577 | $2,165 | 0.6% | |
| Fees: other services | $9,650 | $8,643 | $510 | $497 | 0.2% | |
| Conferences, conventions and meetings | $6,528 | $3,955 | $2,057 | $516 | 0.2% | |
| Fees: legal | $3,600 | - | $3,600 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $838,062 | $271,989 | reported apart | |||
| Total | $4,234,169 | 100% |
2017 · Form 990 · $4,057,952 spent · pay $2,772,655 · grants $0 · events $277,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,195,987 | $1,818,186 | $174,442 | $203,359 | 54.1% | |
| Other (as described) | FOOD COSTS | $265,579 | $265,579 | - | - | 6.5% |
| Depreciation and depletion | $246,702 | $202,000 | $22,351 | $22,351 | 6.1% | |
| Other employee benefits | $198,346 | $155,107 | $18,446 | $24,793 | 4.9% | |
| Other (as described) | RECREATIONAL PROGRAMS | $190,283 | $190,283 | - | - | 4.7% |
| Pay: officers, directors, trustees, key employees | $189,707 | $47,427 | $47,427 | $94,853 | 4.7% | |
| Payroll taxes | $188,615 | $147,497 | $17,541 | $23,577 | 4.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $127,459 | $105,689 | $10,885 | $10,885 | 3.1% |
| Office expenses | $103,358 | $79,478 | $12,896 | $10,984 | 2.5% | |
| Occupancy | $77,822 | $62,490 | $7,666 | $7,666 | 1.9% | |
| All other expenses | $68,613 | $19,820 | $10,296 | $38,497 | 1.7% | |
| Other (as described) | TRAINING AND OTHER STAF | $50,731 | $40,800 | $8,018 | $1,913 | 1.3% |
| Travel | $43,504 | $34,564 | $3,975 | $4,965 | 1.1% | |
| Insurance | $36,012 | $27,544 | $5,630 | $2,838 | 0.9% | |
| Information technology | $28,963 | $18,311 | $8,285 | $2,367 | 0.7% | |
| Fees: accounting | $23,876 | - | $23,876 | - | 0.6% | |
| Fees: other services | $15,499 | $14,629 | $371 | $499 | 0.4% | |
| Conferences, conventions and meetings | $6,896 | $3,781 | $2,397 | $718 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $698,622 | $271,046 | reported apart | |||
| Total | $4,057,952 | 100% |
2016 · Form 990 · $3,676,245 spent · pay $2,453,858 · grants $0 · events $279,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,907,096 | $1,616,653 | $135,019 | $155,424 | 51.9% | |
| Other (as described) | RECREATIONAL PROGRAMS | $232,938 | $232,938 | - | - | 6.3% |
| Other (as described) | FOOD COSTS | $232,559 | $232,559 | - | - | 6.3% |
| Depreciation and depletion | $226,300 | $183,710 | $21,295 | $21,295 | 6.2% | |
| Other employee benefits | $213,914 | $170,489 | $18,397 | $25,028 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $176,777 | $44,194 | $44,194 | $88,389 | 4.8% | |
| Payroll taxes | $156,071 | $124,389 | $13,422 | $18,260 | 4.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $133,183 | $110,227 | $11,478 | $11,478 | 3.6% |
| Occupancy | $70,604 | $57,226 | $6,689 | $6,689 | 1.9% | |
| Office expenses | $59,039 | $39,690 | $12,684 | $6,665 | 1.6% | |
| Other (as described) | TRAINING AND OTHER STAF | $57,683 | $44,665 | $13,018 | - | 1.6% |
| Travel | $50,710 | $44,261 | $3,243 | $3,206 | 1.4% | |
| Information technology | $47,137 | $32,468 | $11,591 | $3,078 | 1.3% | |
| All other expenses | $38,823 | $22,424 | $10,923 | $5,476 | 1.1% | |
| Insurance | $29,943 | $22,410 | $5,162 | $2,371 | 0.8% | |
| Fees: accounting | $25,551 | - | $25,551 | - | 0.7% | |
| Fees: other services | $14,340 | $13,488 | $361 | $491 | 0.4% | |
| Conferences, conventions and meetings | $3,577 | $1,797 | $1,353 | $427 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $831,468 | $275,558 | reported apart | |||
| Total | $3,676,245 | 100% |
2015 · Form 990 · $3,103,147 spent · pay $2,119,008 · grants $0 · events $314,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,637,324 | $1,356,778 | $131,989 | $148,557 | 52.8% | |
| Depreciation and depletion | $224,682 | $182,082 | $21,300 | $21,300 | 7.2% | |
| Other employee benefits | $193,067 | $152,137 | $18,341 | $22,589 | 6.2% | |
| Other (as described) | RECREATIONAL PROGRAMS | $176,014 | $176,014 | - | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $151,978 | $53,192 | $37,995 | $60,791 | 4.9% | |
| Payroll taxes | $136,639 | $107,671 | $12,981 | $15,987 | 4.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $107,621 | $89,147 | $9,237 | $9,237 | 3.5% |
| Other (as described) | FOOD COSTS | $87,413 | $87,413 | - | - | 2.8% |
| Office expenses | $75,180 | $42,879 | $16,584 | $15,717 | 2.4% | |
| Occupancy | $68,249 | $55,135 | $6,557 | $6,557 | 2.2% | |
| Other (as described) | TRAINING AND OTHER STAF | $46,649 | $36,442 | $9,047 | $1,160 | 1.5% |
| Travel | $44,370 | $41,416 | $1,555 | $1,399 | 1.4% | |
| Information technology | $44,268 | $31,314 | $10,269 | $2,685 | 1.4% | |
| Insurance | $30,862 | $23,356 | $5,119 | $2,387 | 1.0% | |
| All other expenses | $29,327 | $24,053 | $4,527 | $747 | 0.9% | |
| Fees: accounting | $24,988 | - | $24,988 | - | 0.8% | |
| Fees: other services | $19,436 | $18,663 | $346 | $427 | 0.6% | |
| Conferences, conventions and meetings | $5,080 | $2,058 | $2,104 | $918 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $777,830 | $309,765 | reported apart | |||
| Total | $3,103,147 | 100% |
2014 · Form 990 · $2,706,243 spent · pay $1,810,335 · grants $0 · events $300,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,382,229 | $1,178,155 | $71,081 | $132,993 | 51.1% | |
| Depreciation and depletion | $225,542 | $182,102 | $21,720 | $21,720 | 8.3% | |
| Other employee benefits | $166,630 | $134,137 | $14,830 | $17,663 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $143,871 | $50,355 | $64,742 | $28,774 | 5.3% | |
| Other (as described) | RECREATIONAL PROGRAMS | $126,143 | $126,143 | - | - | 4.7% |
| Payroll taxes | $117,605 | $94,672 | $10,467 | $12,466 | 4.3% | |
| Other (as described) | FOOD COSTS | $90,329 | $90,329 | - | - | 3.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $84,344 | $69,438 | $7,453 | $7,453 | 3.1% |
| Office expenses | $76,194 | $43,189 | $15,233 | $17,772 | 2.8% | |
| Occupancy | $62,159 | $50,537 | $5,811 | $5,811 | 2.3% | |
| Travel | $44,218 | $35,778 | $2,142 | $6,298 | 1.6% | |
| Information technology | $43,217 | $27,580 | $12,268 | $3,369 | 1.6% | |
| Fees: other services | $38,354 | $37,677 | $309 | $368 | 1.4% | |
| All other expenses | $36,372 | $25,746 | $5,141 | $5,485 | 1.3% | |
| Insurance | $24,785 | $18,041 | $4,738 | $2,006 | 0.9% | |
| Fees: accounting | $19,516 | $7,379 | $12,137 | - | 0.7% | |
| Other (as described) | TRAINING AND OTHER STAF | $19,507 | $13,913 | $5,017 | $577 | 0.7% |
| Conferences, conventions and meetings | $5,228 | $2,444 | $2,065 | $719 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $865,750 | $294,906 | reported apart | |||
| Total | $2,706,243 | 100% |
2013 · Form 990 · $2,394,659 spent · pay $1,578,724 · grants $0 · events $277,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,198,146 | $1,000,031 | $62,686 | $135,429 | 50.0% | |
| Depreciation and depletion | $218,318 | $175,964 | $21,177 | $21,177 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $144,052 | $57,621 | $64,823 | $21,608 | 6.0% | |
| Other employee benefits | $124,744 | $98,298 | $11,851 | $14,595 | 5.2% | |
| Payroll taxes | $111,782 | $88,084 | $10,619 | $13,079 | 4.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $91,881 | $72,047 | $7,817 | $12,017 | 3.8% |
| Other (as described) | FOOD COSTS | $89,039 | $89,039 | - | - | 3.7% |
| Other (as described) | RECREATIONAL PROGRAMS | $76,540 | $76,540 | - | - | 3.2% |
| Occupancy | $64,163 | $52,297 | $5,933 | $5,933 | 2.7% | |
| Office expenses | $57,115 | $41,214 | $10,134 | $5,767 | 2.4% | |
| Fees: other services | $49,379 | $48,675 | $316 | $388 | 2.1% | |
| Travel | $39,604 | $30,753 | $1,987 | $6,864 | 1.7% | |
| Insurance | $28,836 | $21,166 | $5,201 | $2,469 | 1.2% | |
| Information technology | $28,024 | $21,374 | $5,600 | $1,050 | 1.2% | |
| Other (as described) | TRAINING AND OTHER STAF | $27,540 | $20,750 | $4,671 | $2,119 | 1.2% |
| All other expenses | $22,492 | $15,177 | $4,211 | $3,104 | 0.9% | |
| Fees: accounting | $17,879 | $2,255 | $15,624 | - | 0.7% | |
| Conferences, conventions and meetings | $4,015 | $2,572 | $1,071 | $372 | 0.2% | |
| Interest | $1,110 | - | - | $1,110 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $729,716 | $273,639 | reported apart | |||
| Total | $2,394,659 | 100% |