BOYS & GIRLS CLUBS OF THE GREATER TRIAD INC
Cite this
Plain text BOYS & GIRLS CLUBS OF THE GREATER TRIAD INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/562094591. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BOYS & GIRLS CLUBS OF THE GREATER TRIAD INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/562094591
MLA “BOYS & GIRLS CLUBS OF THE GREATER TRIAD INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/562094591. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.1M · expenses $3.7M · assets $10.1M
- Also known as
- Inc
- EIN
- 56-2094591
- Address
- PO BOX 2834, HIGH POINT, NC 27261-2834
- Website
- WWW.BGCTRIAD.ORG
- NTEE code
- O23
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 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 |
|---|---|---|---|---|---|
| Floyd Johnson Term 1024 | President & CEO | 2024 | $136,756 | $136,756 | 1 |
| Floyd Johnson (former) | CEO | 2019-2023 | $134,284 | $569,848 | 1 |
| Kenny Mack (former) | VP OF OPERATION | 2017-2019 | $57,505 | $170,218 | 2 |
| Bo Hedrick (former) | President & CEO | 2016-2018 | $82,744 | $136,705 | 1 |
| Holly Ferree (former) | President & CEO | 2015-2016 | $64,009 | $116,576 | 1 |
| Thomas Falgout (former) | President-FORME | 2015-2016 | $44,569 | $115,866 | 1 |
| kenneth mack (former) | Vice President | 2015-2016 | $49,826 | $89,780 | 1 |
Officers and directors, no compensation reported
87 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 |
|---|---|---|---|---|---|
| Chris Coggins | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Whit Holbrook | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Tom Schaaf | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Gary Parks | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| David Black | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Bradley Gibson | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Leslie Bates | CHAIR | 2015-2024 | 2 | $0 reported | 1 |
| Jeff Lewis | Treasurer | 2023-2024 | 2 | $0 reported | 1 |
| Jusmar Maness | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Erik Rodriguez | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Jessica Schultz | Secretary | 2020-2024 | 2 | $0 reported | 1 |
| Georgia Henry | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Teresa Mcgee | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Colin Merritt | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| David Moore Jr | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Sharyn Andrews | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Michael Ferrara | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Brandon Creech | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Jacob Breece | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Justin Thompson | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Raven Jefferson | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Rebecca Nash | board member | 2021-2024 | 1 | $0 reported | 1 |
| Rede Wilson | VICE CHAIR | 2016-2024 | 2 | $0 reported | 1 |
| Mark Childers Res 625 | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Thomas Picha Res 625 | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Kenny Martin Res 824 | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jennifer Newsome Res | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Trey Newsome Res 625 | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Cryshaunda Rorie Res | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Don Swaim Res 625 | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Charles Thurman | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Kellie Holbrook | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Quinton Louris | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| William Gibson Beg 625 | President & CEO | 2024 | 40 | $0 reported | 1 |
| Kimberly Robertson (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Mark Childers (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Thomas Picha (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Warren Preston (former) | BOARD MEMBER | 2015-2023 | 1 | $0 reported | 1 |
| Kenny Martin (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| David Sowinski (former) | Treasurer | 2016-2023 | 2 | $0 reported | 1 |
| Jennifer Newsome (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Trey Newsome (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Cryshaunda Rorie (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Don Swaim (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Steve Morris (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| David Horney (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Kimberly Robertson-Nov 22 (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Stephen Farabee-Left Dec 2022 (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Jessica Schultz-Left Dec 2022 (former) | Secretary | 2022 | 2 | $0 reported | 1 |
| Mario Difoggio- Left May 2023 (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Rebecca Nash - Sec Dec 22 (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Steve Morris-Joined Oct 2022 (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| David Horney-Joined Sept 22 (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| SHARYN ANDREWS - resigned FY22 (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Leslie Kilgore-Resigned Fy22 (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Thomas Varnadore-Resigned Fy22 (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Stephen Farabee (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| Jessica Schultz-Start Sept 21 (former) | Secretary | 2021 | 2 | $0 reported | 1 |
| Shelly Edgerly-Resigned Aug 21 (former) | Secretary | 2021 | 2 | $0 reported | 1 |
| Marlon Watson-Resigned Fy22 (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Candice Ridge-Resigned Fy22 (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Mario Difoggio (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 2 |
| Leslie Kilgore (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Thomas Varnadore (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Shelly Edgerly (former) | Secretary | 2016-2020 | 1 | $0 reported | 1 |
| Marlon Watson (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Candice Ridge (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Pepi Stahlmann (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Kathy Autry (former) | Secretary | 2015-2019 | 1 | $0 reported | 1 |
| Richard Crews (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Louise Foster (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| David R Hayworth (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Matt Penley (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Robert Harris (former) | BOARD MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| Will Davis (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Robert Moses (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Christopher Russell (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Scott Yocum (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Andrew Wright (former) | VICE CHAIR | 2015-2017 | 1 | $0 reported | 1 |
| John Eanes (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Jon Kemp (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Marty Payne (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Lavonne Rosbor-Sanders (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Derreck Gaye (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Mike Kearney (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Travis Moore (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 2 |
| Mark Founds (former) | VICE CHAIR | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 35 people listed · 1 paid, $137K · 162 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLOYD JOHNSON TERM 1024 | President & CEO | 40 | $127,292 | $0 | $9,464 | $136,756 | 1 |
| LESLIE BATES | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| REDE WILSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF LEWIS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SCHULTZ | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY GIBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CHILDERS RES 625 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVEN JEFFERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PICHA RES 625 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSMAR MANESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN MERRITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOORE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARYN ANDREWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FERRARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON CREECH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WHIT HOLBROOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB BREECE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SCHAAF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY MARTIN RES 824 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA NASH | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NEWSOME RES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY NEWSOME RES 625 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSHAUNDA RORIE RES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SWAIM RES 625 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES THURMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLIE HOLBROOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| QUINTON LOURIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GIBSON BEG 625 | President & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 36 people listed · 1 paid, $134K · 157 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLOYD JOHNSON | CEO | 40 | $115,900 | $0 | $18,384 | $134,284 | 1 |
| CHRIS COGGINS | interim treasur | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WHIT HOLBROOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SCHAAF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY GIBSON | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CHILDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BATES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PICHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSMAR MANESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SCHULTZ | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN MERRITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOORE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARYN ANDREWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FERRARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON CREECH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN PRESTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB BREECE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVEN JEFFERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA NASH | interim secreta | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SOWINSKI | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NEWSOME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY NEWSOME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSHAUNDA RORIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REDE WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SWAIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HORNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 32 people listed · 1 paid, $136K · 144 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLOYD JOHNSON | CEO | 40 | $116,626 | $0 | $19,138 | $135,764 | 1 |
| CHRIS COGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ROBERTSON-NOV 22 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WHIT HOLBROOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SCHAAF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY GIBSON | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BATES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PICHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FARABEE-LEFT DEC 2022 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SCHULTZ-LEFT DEC 2022 | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN MERRITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOORE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON CREECH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN PRESTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO DIFOGGIO- LEFT MAY 2023 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVEN JEFFERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA NASH - SEC DEC 22 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SOWINSKI | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NEWSOME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY NEWSOME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSHAUNDA RORIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REDE WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SWAIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MORRIS-JOINED OCT 2022 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HORNEY-JOINED SEPT 22 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 35 people listed · 1 paid, $135K · 117 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLOYD JOHNSON | CEO | 40 | $110,160 | $0 | $24,558 | $134,718 | 1 |
| CHRIS COGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARYN ANDREWS - resigned FY22 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WHIT HOLBROOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SCHAAF | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY PARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY GIBSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE KILGORE-RESIGNED FY22 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PICHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS VARNADORE-RESIGNED FY22 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FARABEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SCHULTZ-START SEPT 21 | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN MERRITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOORE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY EDGERLY-RESIGNED AUG 21 | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLON WATSON-RESIGNED FY22 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON CREECH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN PRESTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE RIDGE-RESIGNED FY22 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO DIFOGGIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVEN JEFFERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA NASH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SOWINSKI | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NEWSOME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY NEWSOME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSHAUNDA RORIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REDE WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SWAIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 1 paid, $126K · 71 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLOYD JOHNSON | CEO | 40 | $105,000 | $0 | $21,136 | $126,136 | 1 |
| CHRIS COGGINS | FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARYN ANDREWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WHIT HOLBROOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SCHAAF | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY GIBSON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE KILGORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PICHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS VARNADORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FARABEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SCHULTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN MERRITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOORE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY EDGERLY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLON WATSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN PRESTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE RIDGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SOWINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REDE WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 28 people listed · 2 paid, $96K · 55 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNY MACK | VP OF OPERATION | 40 | $46,476 | $0 | $11,029 | $57,505 | 2 |
| FLOYD JOHNSON | CEO | 40 | $31,110 | $0 | $7,836 | $38,946 | 1 |
| CHRIS COGGINS | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEPI STAHLMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WHIT HOLBROOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SCHAAF | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY GIBSON | OPERATIONS | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY AUTRY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BATES | FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CREWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS VARNADORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FARABEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE FOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID R HAYWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCGEE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN MERRITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOORE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY EDGERLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT PENLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN PRESTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE RIDGE | BOARD DEVELOPME | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SOWINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REDE WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 29 people listed · 2 paid, $141K · 61 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bo Hedrick | President & CEO | 40 | $69,423 | $0 | $13,321 | $82,744 | 1 |
| KENNY MACK | VP OF OPERATION | 40 | $47,933 | $0 | $10,352 | $58,285 | 2 |
| CHRIS COGGINS | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEPI STAHLMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WHIT HOLBROOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SCHAAF | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY GIBSON | OPERATIONS | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY AUTRY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BATES | FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CREWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS VARNADORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FARABEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE FOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID R HAYWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCGEE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN MERRITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOORE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY EDGERLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MOSES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN PRESTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE RIDGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT YOCUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SOWINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REDE WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 30 people listed · 2 paid, $108K · 62 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNY MACK | VP OF OPERATION | 40 | $41,047 | $0 | $13,381 | $54,428 | 2 |
| BO HEDRICK | President & CEO | 40 | $48,173 | $0 | $5,788 | $53,961 | 1 |
| CHRIS COGGINS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEPI STAHLMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WRIGHT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SCHAAF | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL DAVIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLACK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY GIBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY AUTRY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CREWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EANES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FARABEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE FOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID R HAYWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KEMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN MERRITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOORE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY EDGERLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MOSES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN PRESTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE RIDGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT YOCUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SOWINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REDE WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 35 people listed · 3 paid, $158K · 72 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY FERREE | President & CEO | 40 | $52,650 | $0 | $11,359 | $64,009 | 1 |
| kenneth mack | Vice President | 40 | $38,475 | $0 | $11,351 | $49,826 | 1 |
| THOMAS FALGOUT | President-FORME | 40 | $38,494 | $0 | $6,075 | $44,569 | 1 |
| CHRIS COGGINS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEPI STAHLMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WRIGHT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SCHAAF | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL DAVIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLACK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY GIBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY AUTRY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CREWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EANES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FARABEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE FOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID R HAYWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KEMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN MERRITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOORE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY EDGERLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MOSES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN PRESTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVONNE ROSBOR-SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT YOCUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRECK GAYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE KEARNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SOWINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REDE WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BO HEDRICK | President-CURRE | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 29 people listed · 3 paid, $164K · 62 employees · 147 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS FALGOUT | President | 40 | $62,897 | $0 | $8,400 | $71,297 | 1 |
| HOLLY FERREE | Vice President | 40 | $44,192 | $0 | $8,375 | $52,567 | 1 |
| kenneth mack | Vice President | 40 | $32,754 | $0 | $7,200 | $39,954 | 1 |
| CHRIS COGGINS | CHIEF OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEPI STAHLMANN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WRIGHT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SCHAAF | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FOUNDS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLACK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY GIBSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY AUTRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CREWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EANES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FARABEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE FOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID R HAYWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KEMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN MERRITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOORE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MOSES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN PRESTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVONNE ROSBOR-SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT YOCUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,147,590 | $3,738,125 | $10,078,268 | $9,911,247 | $2,845,150 | $0 | $79,780 | 162 | 60 |
| 2023 · Form 990 | ||||||||
| $5,496,599 | $3,058,339 | $10,686,517 | $10,494,902 | $5,243,947 | $0 | $131,471 | 157 | 63 |
| 2022 · Form 990 | ||||||||
| $6,976,161 | $2,788,249 | $8,161,686 | $8,032,163 | $6,850,405 | $0 | $135,312 | 144 | 60 |
| 2021 · Form 990 | ||||||||
| $4,650,465 | $2,351,903 | $4,379,531 | $3,826,131 | $4,621,806 | $0 | $134,472 | 117 | 62 |
| 2020 · Form 990 | ||||||||
| $2,342,708 | $1,839,537 | $1,659,998 | $1,569,100 | $2,167,552 | $0 | $129,599 | 71 | 20 |
| 2019 · Form 990 | ||||||||
| $1,640,780 | $1,106,544 | $1,175,131 | $1,011,339 | $1,604,458 | $0 | $168,134 | 55 | 20 |
| 2018 · Form 990 | ||||||||
| $1,120,897 | $1,154,455 | $503,118 | $478,158 | $1,072,475 | $0 | $136,339 | 61 | 63 |
| 2017 · Form 990 | ||||||||
| $1,287,813 | $1,068,800 | $531,752 | $507,796 | $1,200,943 | $0 | $136,552 | 62 | 41 |
| 2016 · Form 990 | ||||||||
| $987,451 | $1,034,083 | $343,427 | $282,613 | $954,902 | $0 | $158,866 | 72 | 53 |
| 2015 · Form 990 | ||||||||
| $1,016,626 | $1,044,956 | $368,354 | $318,354 | $913,031 | $0 | $167,011 | 62 | 147 |
Funders of this organization
16 grantors reported grants to this organization, $5,831,987 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER HIGH POINT INC | Public charity | Exact | 2014-2024 | 11 | $2,380,683 | 2024 | $151,679 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $1,252,525 | 2021 | $1,252,525 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2024 | 15 | $945,417 | 2024 | $12,045 | show |
| BOYS CLUB OF WAKE COUNTY INC | Public charity | Exact | 2011-2019 | 9 | $767,540 | 2019 | $82,041 | show |
| UNITED WAY OF RANDOLPH CO INC | Public charity | Exact | 2013-2024 | 12 | $203,185 | 2024 | $15,575 | show |
| HIGH POINT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2022-2024 | 4 | $89,892 | 2024 | $29,062 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2024 | 4 | $57,000 | 2024 | $12,000 | show |
| INSPIRE BRANDS FOUNDATION INC | Public charity | Exact | 2021-2024 | 4 | $47,433 | 2024 | $17,733 | show |
| CAL RIPKEN SR FOUNDATION INC | Public charity | Exact | 2018-2020 | 3 | $26,729 | 2020 | $7,449 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $13,110 | 2024 | $5,677 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $11,000 | 2024 | $11,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2020, 2023 | 2 | $10,400 | 2023 | $5,400 | show |
| RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN INC | Public charity | Exact | 2016 | 1 | $9,275 | 2016 | $9,275 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2024 | 1 | $6,500 | 2024 | $6,500 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2015 | 1 | $6,248 | 2015 | $6,248 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017 | 1 | $5,050 | 2017 | $5,050 | show |
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| THE BOYS AND GIRLS CLUB OF THE BIG BEND INC | FL | O23 | $2,129,617 | $1,799,036 | EXECUTIVE DIRECTOR - INTER | $131,550 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF HUTCHINSON INC | KS | O23 | $1,868,703 | $1,450,731 | DIRECTOR | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF INDIAN RIVER COUNTY INC | FL | O23 | $3,830,047 | $3,165,382 | CHIEF EXECUTIVE OFFICER | $134,129 | Same NTEE code O23, revenue within 2x, similar mission |
| 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, similar mission |
| BOYS AND GIRLS CLUB OF BURLINGTON INC | VT | O23 | $4,346,567 | $1,997,886 | EXECUTIVE DI | $105,198 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF THE CAPITAL AREA | SD | O23 | $2,162,711 | $283,591 | CEO | $35,767 | Same NTEE code O23, revenue within 2x, similar mission |
| LODI BOYS AND GIRLS CLUB INC | CA | O23 | $1,967,809 | $780,076 | EXECUTIVE DIRECTOR | $135,707 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF BARRON COUNTY INC | WI | O23 | $1,720,670 | $968,869 | EXECUTIVE DIRECTOR | $93,461 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC | CO | O23 | $1,721,668 | $1,282,276 | CEO | $150,373 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF MARSHALL COUNTY INC | IN | O23 | $1,603,697 | $998,563 | CEO | $123,245 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC | IN | O23 | $2,488,673 | $2,311,602 | EXECUTIVE DI | $114,455 | Same NTEE code O23, revenue within 2x, similar mission |
| 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 |
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 · $3,738,125 spent · pay $2,099,543 · grants $0 · events $34,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,737,715 | $1,409,647 | $116,617 | $211,451 | 46.5% | |
| Depreciation and depletion | $379,504 | $351,565 | $17,667 | $10,272 | 10.2% | |
| Other (as described) | MENTORING, SUMMER AND AFTER SC | $346,689 | $346,689 | - | - | 9.3% |
| Other (as described) | program food | $335,448 | $335,448 | - | - | 9.0% |
| Occupancy | $149,344 | $137,910 | $5,534 | $5,900 | 4.0% | |
| Payroll taxes | $135,410 | $86,712 | $19,237 | $29,461 | 3.6% | |
| Other employee benefits | $122,230 | $85,746 | $15,140 | $21,344 | 3.3% | |
| Office expenses | $107,952 | $62,136 | $30,575 | $15,241 | 2.9% | |
| Fees: other services | $91,105 | $19,288 | $53,004 | $18,813 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $79,780 | $11,967 | $47,868 | $19,945 | 2.1% | |
| Insurance | $60,113 | $53,941 | $3,629 | $2,543 | 1.6% | |
| Fees: accounting | $55,750 | - | $55,750 | - | 1.5% | |
| Travel | $31,973 | $31,973 | - | - | 0.9% | |
| All other expenses | $28,245 | $13,566 | $657 | $14,022 | 0.8% | |
| Pension plan contributions | $24,408 | $17,886 | $2,225 | $4,297 | 0.7% | |
| Other (as described) | STAFF COSTS | $19,305 | $16,508 | $1,265 | $1,532 | 0.5% |
| Other (as described) | MISCELLANEOUS | $17,386 | $8,848 | $6,755 | $1,783 | 0.5% |
| Payments to affiliates | $9,379 | $7,119 | $1,022 | $1,238 | 0.3% | |
| Fees: investment management | $3,211 | - | $3,211 | - | 0.1% | |
| Advertising and promotion | $2,560 | - | - | $2,560 | 0.1% | |
| Fees: legal | $618 | - | $618 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,686 | $34,831 | reported apart | |||
| Total | $3,738,125 | 100% |
2023 · Form 990 · $3,058,339 spent · pay $1,792,454 · grants $0 · events $16,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,414,411 | $1,131,690 | $114,370 | $168,351 | 46.2% | |
| Other (as described) | MENTORING, SUMMER AND AFTER SC | $287,299 | $287,299 | - | - | 9.4% |
| Other (as described) | program food | $242,873 | $242,873 | - | - | 7.9% |
| Depreciation and depletion | $200,397 | $182,775 | $12,184 | $5,438 | 6.6% | |
| Occupancy | $134,066 | $103,412 | $16,660 | $13,994 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $131,471 | $19,721 | $78,882 | $32,868 | 4.3% | |
| Payroll taxes | $117,567 | $67,643 | $24,177 | $25,747 | 3.8% | |
| Other employee benefits | $105,210 | $70,077 | $15,325 | $19,808 | 3.4% | |
| Office expenses | $87,361 | $51,777 | $22,820 | $12,764 | 2.9% | |
| All other expenses | $63,210 | $27,488 | $15,703 | $20,019 | 2.1% | |
| Insurance | $61,772 | $53,151 | $5,625 | $2,996 | 2.0% | |
| Other (as described) | EQUIPMENT | $42,679 | $39,043 | $606 | $3,030 | 1.4% |
| Fees: accounting | $42,345 | - | $42,345 | - | 1.4% | |
| Travel | $38,958 | $38,958 | - | - | 1.3% | |
| Other (as described) | POOL EXPENSES | $33,331 | $33,331 | - | - | 1.1% |
| Pension plan contributions | $23,795 | $13,926 | $3,235 | $6,634 | 0.8% | |
| Advertising and promotion | $15,265 | - | - | $15,265 | 0.5% | |
| Payments to affiliates | $8,100 | $6,075 | $980 | $1,045 | 0.3% | |
| Fees: other services | $4,424 | - | $4,424 | - | 0.1% | |
| Fees: investment management | $3,090 | - | $3,090 | - | 0.1% | |
| Fees: legal | $715 | - | $715 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,723 | $16,114 | reported apart | |||
| Total | $3,058,339 | 100% |
2022 · Form 990 · $2,788,249 spent · pay $1,788,471 · grants $0 · events $23,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,365,161 | $1,118,377 | $87,736 | $159,048 | 49.0% | |
| Other (as described) | MENTORING, SUMMER AND AFTER SC | $357,975 | $357,975 | - | - | 12.8% |
| Other (as described) | program food | $147,383 | $147,383 | - | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $135,312 | $20,297 | $81,187 | $33,828 | 4.9% | |
| Other employee benefits | $117,241 | $83,440 | $12,363 | $21,438 | 4.2% | |
| Payroll taxes | $114,075 | $72,498 | $18,955 | $22,622 | 4.1% | |
| Occupancy | $111,436 | $66,434 | $28,760 | $16,242 | 4.0% | |
| Office expenses | $79,366 | $56,329 | $8,789 | $14,248 | 2.8% | |
| Depreciation and depletion | $61,016 | $44,011 | $16,365 | $640 | 2.2% | |
| Pension plan contributions | $56,682 | $46,020 | $5,619 | $5,043 | 2.0% | |
| Insurance | $51,647 | $36,861 | $11,746 | $3,040 | 1.9% | |
| Other (as described) | STAFF COSTS | $44,429 | $23,563 | $17,148 | $3,718 | 1.6% |
| Fees: accounting | $33,480 | - | $33,480 | - | 1.2% | |
| All other expenses | $26,887 | $7,739 | $11,786 | $7,362 | 1.0% | |
| Other (as described) | POOL EXPENSES | $22,683 | $22,683 | - | - | 0.8% |
| Travel | $22,129 | $22,129 | - | - | 0.8% | |
| Advertising and promotion | $15,747 | - | - | $15,747 | 0.6% | |
| Payments to affiliates | $14,481 | $4,806 | $664 | $9,011 | 0.5% | |
| Interest | $4,433 | - | $4,433 | - | 0.2% | |
| Fees: other services | $3,356 | - | $3,356 | - | 0.1% | |
| Fees: investment management | $2,940 | - | $2,940 | - | 0.1% | |
| Fees: legal | $390 | - | $390 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,404 | $23,362 | reported apart | |||
| Total | $2,788,249 | 100% |
2021 · Form 990 · $2,351,903 spent · pay $1,434,465 · grants $0 · events $24,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,092,314 | $929,518 | $48,932 | $113,864 | 46.4% | |
| Other (as described) | MENTORING, SUMMER AND AFTER SC | $404,534 | $404,534 | - | - | 17.2% |
| Other (as described) | program food | $135,246 | $135,246 | - | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $134,472 | $20,171 | $80,683 | $33,618 | 5.7% | |
| Payroll taxes | $95,852 | $75,138 | $9,386 | $11,328 | 4.1% | |
| Occupancy | $85,775 | $72,885 | $11,859 | $1,031 | 3.6% | |
| Other employee benefits | $83,750 | $58,117 | $9,255 | $16,378 | 3.6% | |
| Depreciation and depletion | $56,774 | $50,682 | $5,558 | $534 | 2.4% | |
| Office expenses | $47,440 | $31,969 | $6,746 | $8,725 | 2.0% | |
| Insurance | $34,498 | $25,510 | $7,109 | $1,879 | 1.5% | |
| Fees: accounting | $31,041 | - | $31,041 | - | 1.3% | |
| Other (as described) | POOL EXPENSES | $30,323 | $30,323 | - | - | 1.3% |
| Pension plan contributions | $28,077 | $16,988 | $4,837 | $6,252 | 1.2% | |
| Other (as described) | STAFF COSTS | $27,347 | $16,498 | $7,635 | $3,214 | 1.2% |
| All other expenses | $20,930 | $3,673 | $7,801 | $9,456 | 0.9% | |
| Advertising and promotion | $13,045 | - | - | $13,045 | 0.6% | |
| Travel | $12,753 | $12,753 | - | - | 0.5% | |
| Payments to affiliates | $6,386 | $6,386 | - | - | 0.3% | |
| Interest | $5,872 | $1,468 | $4,052 | $352 | 0.2% | |
| Fees: investment management | $2,937 | - | $2,937 | - | 0.1% | |
| Fees: other services | $2,537 | - | $2,537 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,230 | $24,104 | reported apart | |||
| Total | $2,351,903 | 100% |
2020 · Form 990 · $1,839,537 spent · pay $1,147,301 · grants $0 · events $30,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $857,938 | $735,617 | $57,840 | $64,481 | 46.6% | |
| Other (as described) | SUMMER AND AFTER SCHOOL CARE | $169,330 | $169,330 | - | - | 9.2% |
| Other (as described) | EDUCATIONAL ASSISTANCE | $150,544 | $150,544 | - | - | 8.2% |
| Pay: officers, directors, trustees, key employees | $129,599 | $25,920 | $77,759 | $25,920 | 7.0% | |
| Other (as described) | program food | $93,891 | $93,891 | - | - | 5.1% |
| Occupancy | $82,455 | $79,955 | $1,500 | $1,000 | 4.5% | |
| Payroll taxes | $74,685 | $59,748 | $8,962 | $5,975 | 4.1% | |
| Other employee benefits | $52,350 | $35,659 | $12,364 | $4,327 | 2.8% | |
| All other expenses | $45,035 | $42,535 | $2,314 | $186 | 2.4% | |
| Depreciation and depletion | $36,786 | $27,590 | $7,357 | $1,839 | 2.0% | |
| Pension plan contributions | $32,729 | $20,973 | $5,563 | $6,193 | 1.8% | |
| Travel | $23,234 | $23,234 | - | - | 1.3% | |
| Fees: other services | $23,212 | $23,212 | - | - | 1.3% | |
| Other (as described) | MENTORING | $23,034 | $23,034 | - | - | 1.3% |
| Office expenses | $17,780 | $12,332 | $3,837 | $1,611 | 1.0% | |
| Fees: accounting | $14,972 | - | $14,972 | - | 0.8% | |
| Payments to affiliates | $6,122 | $6,122 | - | - | 0.3% | |
| Fees: investment management | $2,522 | - | $2,522 | - | 0.1% | |
| Insurance | $2,141 | - | $2,141 | - | 0.1% | |
| Conferences, conventions and meetings | $914 | $914 | - | - | 0.0% | |
| Advertising and promotion | $264 | - | - | $264 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $29,300 | reported apart | |||
| Total | $1,839,537 | 100% |
2019 · Form 990 · $1,106,544 spent · pay $748,612 · grants $0 · events $17,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $456,956 | $368,634 | $44,163 | $44,159 | 41.3% | |
| Pay: officers, directors, trustees, key employees | $168,134 | $81,191 | $65,207 | $21,736 | 15.2% | |
| Other (as described) | program food | $101,799 | $101,799 | - | - | 9.2% |
| Occupancy | $74,585 | $37,724 | $21,502 | $15,359 | 6.7% | |
| Other employee benefits | $51,998 | $37,856 | $10,458 | $3,684 | 4.7% | |
| Payroll taxes | $46,858 | $33,738 | $7,966 | $5,154 | 4.2% | |
| Depreciation and depletion | $41,776 | $31,332 | $8,355 | $2,089 | 3.8% | |
| Other (as described) | PROGRAM EXPENSES-OTHER | $41,467 | $41,467 | - | - | 3.7% |
| Pension plan contributions | $24,666 | $21,530 | $2,822 | $314 | 2.2% | |
| Other (as described) | MISCELLANEOUS | $21,311 | $18,343 | $2,768 | $200 | 1.9% |
| Travel | $17,292 | $17,292 | - | - | 1.6% | |
| Fees: other services | $15,056 | $15,056 | - | - | 1.4% | |
| Office expenses | $14,080 | $1,732 | $9,146 | $3,202 | 1.3% | |
| Fees: accounting | $13,773 | - | $13,773 | - | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,951 | $6,951 | - | - | 0.6% |
| Conferences, conventions and meetings | $5,161 | $5,161 | - | - | 0.5% | |
| Fees: investment management | $2,237 | - | $2,237 | - | 0.2% | |
| Insurance | $2,014 | - | $2,014 | - | 0.2% | |
| Advertising and promotion | $252 | - | - | $252 | 0.0% | |
| All other expenses | $178 | $178 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,016 | $12,240 | reported apart | |||
| Total | $1,106,544 | 100% |
2018 · Form 990 · $1,154,455 spent · pay $743,902 · grants $0 · events $39,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $487,393 | $412,346 | $38,018 | $37,029 | 42.2% | |
| Other (as described) | program food | $139,177 | $139,177 | - | - | 12.1% |
| Pay: officers, directors, trustees, key employees | $136,339 | $72,800 | $47,654 | $15,885 | 11.8% | |
| Occupancy | $77,026 | $42,925 | $19,892 | $14,209 | 6.7% | |
| Other (as described) | PROGRAM EXPENSES-OTHER | $56,171 | $56,171 | - | - | 4.9% |
| Other employee benefits | $53,210 | $39,465 | $9,113 | $4,632 | 4.6% | |
| Payroll taxes | $48,905 | $38,635 | $6,358 | $3,912 | 4.2% | |
| Depreciation and depletion | $44,142 | $33,107 | $8,828 | $2,207 | 3.8% | |
| Travel | $18,074 | $18,074 | - | - | 1.6% | |
| Pension plan contributions | $18,055 | $11,830 | $4,644 | $1,581 | 1.6% | |
| Office expenses | $16,540 | $1,986 | $11,060 | $3,494 | 1.4% | |
| Fees: accounting | $13,736 | - | $13,736 | - | 1.2% | |
| Fees: other services | $9,251 | $9,251 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $8,462 | $6,679 | $1,583 | $200 | 0.7% |
| Conferences, conventions and meetings | $7,953 | $7,953 | - | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,573 | $7,573 | - | - | 0.7% |
| Payments to affiliates | $6,085 | $6,085 | - | - | 0.5% | |
| Fees: investment management | $2,068 | - | $2,068 | - | 0.2% | |
| All other expenses | $2,050 | $2,050 | - | - | 0.2% | |
| Insurance | $2,029 | - | $2,029 | - | 0.2% | |
| Advertising and promotion | $216 | - | - | $216 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,563 | $31,618 | reported apart | |||
| Total | $1,154,455 | 100% |
2017 · Form 990 · $1,068,800 spent · pay $712,543 · grants $0 · events $37,993
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $454,876 | $380,716 | $37,711 | $36,449 | 42.6% | |
| Pay: officers, directors, trustees, key employees | $136,552 | $76,729 | $44,867 | $14,956 | 12.8% | |
| Other (as described) | program food | $92,429 | $92,429 | - | - | 8.6% |
| Occupancy | $83,326 | $53,798 | $17,225 | $12,303 | 7.8% | |
| Other (as described) | PROGRAM EXPENSES-OTHER | $65,682 | $65,682 | - | - | 6.1% |
| Other employee benefits | $49,472 | $30,029 | $12,313 | $7,130 | 4.6% | |
| Payroll taxes | $47,102 | $36,455 | $6,511 | $4,136 | 4.4% | |
| Depreciation and depletion | $37,837 | $28,378 | $7,567 | $1,892 | 3.5% | |
| Pension plan contributions | $24,541 | $17,759 | $3,474 | $3,308 | 2.3% | |
| Office expenses | $15,037 | $1,848 | $9,769 | $3,420 | 1.4% | |
| Fees: accounting | $13,221 | - | $13,221 | - | 1.2% | |
| Travel | $10,951 | $10,951 | - | - | 1.0% | |
| Fees: other services | $10,106 | $9,106 | $1,000 | - | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,948 | $7,948 | - | - | 0.7% |
| Conferences, conventions and meetings | $7,114 | $7,114 | - | - | 0.7% | |
| Payments to affiliates | $6,217 | $6,217 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $2,012 | $469 | $1,343 | $200 | 0.2% |
| Insurance | $1,673 | - | $1,673 | - | 0.2% | |
| Fees: investment management | $1,557 | - | $1,557 | - | 0.1% | |
| All other expenses | $1,065 | $1,065 | - | - | 0.1% | |
| Interest | $82 | - | $82 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,648 | $30,879 | reported apart | |||
| Total | $1,068,800 | 100% |
2016 · Form 990 · $1,034,083 spent · pay $681,321 · grants $0 · events $44,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $430,540 | $430,540 | - | - | 41.6% | |
| Office expenses | $174,077 | $159,895 | $10,282 | $3,900 | 16.8% | |
| Pay: officers, directors, trustees, key employees | $158,866 | $62,628 | $39,490 | $56,748 | 15.4% | |
| Occupancy | $58,581 | $58,581 | - | - | 5.7% | |
| Payroll taxes | $42,405 | $36,336 | $2,500 | $3,569 | 4.1% | |
| Other employee benefits | $35,753 | $31,883 | $2,372 | $1,498 | 3.5% | |
| Depreciation and depletion | $31,397 | $23,548 | $6,279 | $1,570 | 3.0% | |
| Travel | $26,594 | $26,594 | - | - | 2.6% | |
| Fees: accounting | $13,808 | - | $13,808 | - | 1.3% | |
| Pension plan contributions | $13,757 | $13,757 | - | - | 1.3% | |
| Payments to affiliates | $11,310 | $11,310 | - | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $10,738 | $9,511 | $1,002 | $225 | 1.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,931 | $7,931 | - | - | 0.8% |
| Fees: other services | $7,858 | $7,858 | - | - | 0.8% | |
| Conferences, conventions and meetings | $5,164 | $5,164 | - | - | 0.5% | |
| Insurance | $2,081 | $408 | $1,673 | - | 0.2% | |
| Fees: investment management | $1,515 | - | $1,515 | - | 0.1% | |
| Advertising and promotion | $1,025 | $513 | - | $512 | 0.1% | |
| Other (as described) | AWARDS AND RECOGNITION | $531 | $362 | - | $169 | 0.1% |
| Interest | $152 | - | $152 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,083 | $38,854 | reported apart | |||
| Total | $1,034,083 | 100% |
2015 · Form 990 · $1,044,956 spent · pay $704,447 · grants $0 · events $42,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $438,476 | $427,803 | $10,673 | - | 42.0% | |
| Pay: officers, directors, trustees, key employees | $167,011 | $57,295 | $58,268 | $51,448 | 16.0% | |
| Office expenses | $166,837 | $149,325 | $12,403 | $5,109 | 16.0% | |
| Occupancy | $47,314 | $47,314 | - | - | 4.5% | |
| Payroll taxes | $45,096 | $36,640 | $4,927 | $3,529 | 4.3% | |
| Other employee benefits | $37,950 | $30,618 | $5,829 | $1,503 | 3.6% | |
| Depreciation and depletion | $32,336 | $24,252 | $6,467 | $1,617 | 3.1% | |
| Travel | $26,994 | $26,994 | - | - | 2.6% | |
| Fees: accounting | $19,928 | $6,881 | $13,047 | - | 1.9% | |
| Pension plan contributions | $15,914 | $15,249 | $665 | - | 1.5% | |
| Conferences, conventions and meetings | $14,666 | $14,666 | - | - | 1.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,300 | $9,300 | - | - | 0.9% |
| Other (as described) | AWARDS AND RECOGNITION | $5,952 | $3,672 | - | $2,280 | 0.6% |
| Payments to affiliates | $4,974 | $4,974 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $4,821 | $4,052 | $544 | $225 | 0.5% |
| Advertising and promotion | $3,711 | $1,855 | - | $1,856 | 0.4% | |
| Insurance | $2,066 | $408 | $1,658 | - | 0.2% | |
| Fees: investment management | $1,367 | - | $1,367 | - | 0.1% | |
| Interest | $243 | - | $243 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $98,778 | $28,004 | reported apart | |||
| Total | $1,044,956 | 100% |