BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC
Cite this
Plain text BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/562142829. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/562142829
MLA “BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/562142829. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.1M · expenses $1.8M · assets $12.4M
- Also known as
- TRANSYLVANIA COUNTY INC
- EIN
- 56-2142829
- Address
- 11 GALLIMORE RD, BREVARD, NC 28712-9591
- Website
- WWW.BGCTRANSYLVANIA.ORG
- NTEE code
- O20
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE ARE MORE THAN AN AFTER SCHOOL PROGRAM. WE ARE A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH FROM FIVE TO 18 YEARS OLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Candice Walsh (former) | EXECUTIVE DI | 2016-2018 | $62,944 | $177,956 | 1 |
Officers and directors, no compensation reported
64 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 |
|---|---|---|---|---|---|
| Joe Depippo | DIRECTOR | 2023-2024 | 1 | $0 reported | 3 |
| Shelly Webb | DIRECTOR | 2023-2024 | 1 | $0 reported | 4 |
| Jonathan Larocca | PRESIDENT | 2022-2024 | 4 | $0 reported | 1 |
| Tricia Mercaldo | VICE PRESIDE | 2022-2024 | 4 | $0 reported | 1 |
| Jim Cruickshank | TREASURER | 2019-2024 | 4 | $0 reported | 3 |
| Don Gentle | SECRETARY | 2013-2024 | 4 | $0 reported | 1 |
| Jeff Busch | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Hannah Camenzind | DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Bob Dinsdale | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Tyree Griffin | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Roberta Hallinen | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Keith Hawk | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Larry Martin | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| John Mckenna | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Rhodney Norman | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Alan Peacock | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Parker Platt | DIRECTOR | 2011-2024 | 1 | $0 reported | 4 |
| John Skelton | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Nick Sotirakopulos | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Sarah St Marie | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Clay Sykes | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Jamie Atkinson | EXECUTIVE DI | 2024 | 40 | $0 reported | 1 |
| Mark Emory (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 2 |
| Ken Franzen (former) | TREASURER | 2016-2023 | 4 | $0 reported | 2 |
| Meredith Baldridge (former) | DIRECTOR | 2014-2023 | 1 | $0 reported | 3 |
| Martha Carlton (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 2 |
| Andrew Freeman (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| David Mahoney (former) | DIRECTOR | 2011-2023 | 1 | $0 reported | 1 |
| Frank Tindall (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Sarah Rae St Marie (former) | EXECUTIVE DI | 2022-2023 | 40 | $0 reported | 1 |
| Laurie Strayhorn (former) | SECRETARY | 2013-2022 | 4 | $0 reported | 1 |
| Miranda Fuleihan (former) | DIRECTOR | 2011-2022 | 1 | $0 reported | 1 |
| Carrie Norris (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Mickinzy Wevley (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Tim Brenton (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Cary Hitchcock (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Dolores Littleson (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 3 |
| Demi Loftis (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Michael Shelley (former) | DIRECTOR | 2011-2020 | 1 | $0 reported | 1 |
| Nick Sotirakopulus (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Amber Webb (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 4 |
| Earl Hunter (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Charlie Landreth (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Mary Lynn Manley (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 2 |
| Brett Miller (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Rodney Norman (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Ray Tuers (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 1 |
| Emily Walthall (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Leca Chapman (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Mimi Haston (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Mark Peddy (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 3 |
| Kathie Williams (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Mary Alice Baker (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Lynn C Joyce (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Cary Hitchock (former) | PRESIDENT | 2014-2015 | 4 | $0 reported | 1 |
| Art Fisher (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 3 |
| Charlotte Page (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Margaret Haston (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Frank Prince (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Chris Whitmire (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Cindy Platt (former) | VICE PRESIDE | 2011-2012 | 4 | $0 reported | 1 |
| James Rahn (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Josh Schrader (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Rodney Locks (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 22 people listed · none paid · 75 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN LAROCCA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TRICIA MERCALDO | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM CRUICKSHANK | TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| DON GENTLE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF BUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH CAMENZIND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE DEPIPPO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BOB DINSDALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYREE GRIFFIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA HALLINEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH HAWK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCKENNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHODNEY NORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN PEACOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PARKER PLATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN SKELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK SOTIRAKOPULOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH ST MARIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAY SYKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY WEBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMIE ATKINSON | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · none paid · 81 employees · 266 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN LAROCCA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TRICIA MERCALDO | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KEN FRANZEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| JIM CRUICKSHANK | PAST PRESIDE | 4 | $0 | $0 | $0 | $0 | 3 |
| DON GENTLE | PAST PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BALDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| HANNAH CAMENZIND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA CARLTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE DEPIPPO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BOB DINSDALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK EMORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYREE GRIFFIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH HAWK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHODNEY NORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PARKER PLATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN SKELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK SOTIRAKOPULOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAY SYKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK TINDALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY WEBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SARAH RAE ST MARIE | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · none paid · 67 employees · 287 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM CRUICKSHANK | CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| LAURIE STRAYHORN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KEN FRANZEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| DON GENTLE | PAST PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BALDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| HANNAH CAMENZIND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA CARLTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK EMORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA FULEIHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH HAWK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN LAROCCA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRICIA MERCALDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHODNEY NORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PARKER PLATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN SKELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK SOTIRAKOPULOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAY SYKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK TINDALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH RAE ST MARIE | EXECUTIVE DI | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · none paid · 69 employees · 143 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM CRUICKSHANK | CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| LAURIE STRAYHORN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KEN FRANZEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| DON GENTLE | PAST PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BALDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| HANNAH CAMENZIND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA CARLTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK EMORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA FULEIHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH HAWK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHODNEY NORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PARKER PLATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN SKELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK SOTIRAKOPULOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAY SYKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK TINDALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICKINZY WEVLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · none paid · 74 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON GENTLE | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM CRUICKSHANK | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| LAURIE STRAYHORN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KEN FRANZEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| MEREDITH BALDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIM BRENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH CAMENZIND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA CARLTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK EMORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIRANDA FULEIHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH HAWK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARY HITCHCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES LITTLESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEMI LOFTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHODNEY NORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PARKER PLATT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SHELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK SOTIRAKOPULUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICKINZY WEVLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · none paid · 77 employees · 238 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON GENTLE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURIE STRAYHORN | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| KEN FRANZEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| MEREDITH BALDRIDGE | PAST PRESIDE | 4 | $0 | $0 | $0 | $0 | 3 |
| TIM BRENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CRUICKSHANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK EMORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA HALLINEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARY HITCHCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE LANDRETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES LITTLESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEMI LOFTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN MANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRETT MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY NORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PARKER PLATT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SHELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY TUERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY WALTHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER WEBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 20 people listed · 1 paid, $63K · 80 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CANDICE WALSH | EXECUTIVE DI | 40 | $56,290 | $0 | $6,654 | $62,944 | 1 |
| MEREDITH BALDRIDGE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 3 |
| DON GENTLE | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURIE STRAYHORN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KEN FRANZEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| CARY HITCHCOCK | PAST PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| TIM BRENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA HALLINEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE LANDRETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMI LOFTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN MANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRETT MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY NORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PARKER PLATT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SHELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY TUERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY WALTHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER WEBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2017 · 23 people listed · 1 paid, $59K · 83 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CANDICE WALSH | EXECUTIVE DI | 40 | $52,045 | $0 | $6,517 | $58,562 | 1 |
| MEREDITH BALDRIDGE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 3 |
| DON GENTLE | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURIE STRAYHORN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN MANLEY | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| CARY HITCHCOCK | PAST PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| TIM BRENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LECA CHAPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN FRANZEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA HALLINEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIMI HASTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE LANDRETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY NORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PEDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PARKER PLATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SHELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY TUERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY WALTHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER WEBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHIE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 1 paid, $56K · 71 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CANDICE WALSH | EXECUTIVE DI | 40 | $50,025 | $0 | $6,425 | $56,450 | 1 |
| CARY HITCHCOCK | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DON GENTLE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE STRAYHORN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN MANLEY | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| PARKER PLATT | PAST PRESIDE | 4 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SHELLEY | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BALDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIM BRENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LECA CHAPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN FRANZEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA HALLINEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIMI HASTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN C JOYCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE LANDRETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES LITTLESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PEDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY TUERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY WALTHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · none paid · 56 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY HITCHOCK | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DON GENTLE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE STRAYHORN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN MANLEY | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| PARKER PLATT | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SHELLEY | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BALDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIM BRENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA FULEIHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA HALLINEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIMI HASTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN C JOYCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE LANDRETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES LITTLESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PEDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY TUERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · none paid · 55 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SHELLEY | PAST PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN MANLEY | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| MARY ALICE BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PARKER PLATT | PAST PRESIDE | 4 | $0 | $0 | $0 | $0 | 4 |
| MIRANDA FULEIHAN | VICE-PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA HALLINEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PEDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DON GENTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN C JOYCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE STRAYHORN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE LANDRETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES LITTLESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CARY HITCHOCK | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BALDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIM BRENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIMI HASTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY TUERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · none paid · 42 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLOTTE PAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHELLEY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN MANLEY | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| MARY ALICE BAKER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PARKER PLATT | PAST PRESIDE | 4 | $0 | $0 | $0 | $0 | 4 |
| ART FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIRANDA FULEIHAN | VICE-PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA HALLINEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET HASTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PEDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANK PRINCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON GENTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN JOYCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY TUERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WHITMIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE STRAYHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE LANDRETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES LITTLESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 19 people listed · none paid · 45 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLOTTE PAGE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY PLATT | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHELLEY | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN MANLEY | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| MARY ALICE BAKER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PARKER PLATT | PAST PRESIDE | 4 | $0 | $0 | $0 | $0 | 4 |
| ART FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIRANDA FULEIHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA HALLINEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET HASTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PEDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANK PRINCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH SCHRADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY TUERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WHITMIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY LOCKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · none paid · 38 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLOTTE PAGE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHELLEY | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY PLATT | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN MANLEY | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| MARY ALICE BAKER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PARKER PLATT | PAST PRESIDE | 4 | $0 | $0 | $0 | $0 | 4 |
| ART FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIRANDA FULEIHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA HALLINEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET HASTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PEDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANK PRINCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH SCHRADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY TUERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WHITMIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE WILLIAMS | DIRECTOR | 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 | ||||||||
| $3,118,780 | $1,810,147 | $12,444,529 | $11,330,769 | $2,885,999 | $32,694 | - | 75 | 60 |
| 2023 · Form 990 | ||||||||
| $4,039,240 | $1,662,635 | $10,545,469 | $10,094,515 | $3,867,169 | $35,352 | - | 81 | 266 |
| 2022 · Form 990 | ||||||||
| $4,520,284 | $1,582,314 | $7,855,458 | $7,784,862 | $4,467,089 | $36,932 | - | 67 | 287 |
| 2021 · Form 990 | ||||||||
| $1,796,583 | $1,266,892 | $5,160,904 | $5,132,775 | $1,525,268 | $25,345 | - | 69 | 143 |
| 2020 · Form 990 | ||||||||
| $1,455,093 | $1,094,690 | $4,662,104 | $4,481,682 | $1,371,877 | $6,492 | - | 74 | 33 |
| 2019 · Form 990 | ||||||||
| $1,072,711 | $1,165,130 | $4,274,923 | $4,120,254 | $910,912 | $68,414 | - | 77 | 238 |
| 2018 · Form 990 | ||||||||
| $1,065,879 | $1,115,585 | $4,161,711 | $4,000,339 | $865,730 | $60,067 | $56,290 | 80 | 102 |
| 2017 · Form 990 | ||||||||
| $1,077,777 | $1,003,840 | $4,594,688 | $4,412,547 | $895,785 | $64,419 | $52,045 | 83 | 87 |
| 2016 · Form 990 | ||||||||
| $846,843 | $862,104 | $4,428,530 | $4,239,822 | $671,006 | $55,133 | $50,025 | 71 | 77 |
| 2015 · Form 990 | ||||||||
| $1,101,410 | $801,698 | $4,424,064 | $4,156,400 | $946,689 | $45,962 | - | 56 | 31 |
| 2014 · Form 990 | ||||||||
| $582,014 | $680,383 | $4,124,668 | $4,042,433 | $447,613 | $35,018 | - | 55 | 35 |
| 2013 · Form 990 | ||||||||
| $597,524 | $691,625 | $4,240,691 | $4,160,826 | $489,166 | $26,490 | - | 42 | 119 |
| 2012 · Form 990 | ||||||||
| $458,595 | $651,273 | $4,368,758 | $4,325,870 | $303,148 | $19,156 | - | 45 | 80 |
| 2011 · Form 990 | ||||||||
| $3,204,210 | $619,107 | $4,769,528 | $4,508,820 | $3,108,421 | $71,535 | - | 38 | 77 |
Funders of this organization
32 grantors reported grants to this organization, $4,250,431 in all, tax years 2010 to 2025; the 25 largest shown (all 32). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2024 | 15 | $698,559 | 2024 | $114,212 | show |
| BOYS CLUB OF WAKE COUNTY INC | Public charity | Exact | 2011-2019 | 9 | $609,102 | 2019 | $88,329 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $608,260 | 2024 | $110,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $576,396 | 2024 | $35,221 | show |
| CANNON FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC” | 2019, 2022 | 2 | $210,000 | 2022 | $150,000 | show |
| THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC | DAF sponsor | Exact | 2020-2024 | 5 | $177,192 | 2024 | $50,767 | show |
| LAKE TOXAWAY CHARITIES | Public charity | Exact | 2015, 2017, 2019-2025 | 9 | $160,250 | 2025 | $18,000 | show |
| WNC BRIDGE FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $136,063 | 2024 | $51,063 | show |
| HANK AARON CHASING THE DREAM FOUNDATION INC | Public charity | Exact | 2023-2025 | 3 | $115,562 | 2025 | $38,150 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2014-2016 | 3 | $99,708 | 2016 | $36,160 | show |
| CAL RIPKEN SR FOUNDATION INC | Public charity | Exact | 2010-2017 | 8 | $96,773 | 2017 | $5,578 | show |
| PISGAH HEALTH FOUNDATION | Public charity | Exact | 2020-2021 | 3 | $84,762 | 2021 | $15,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2019, 2021, 2023-2024 | 13 | $78,713 | 2024 | $25,500 | show |
| SOUTHFACE ENERGY INSTITUTE INC | Public charity | Exact | 2023-2024 | 2 | $75,000 | 2024 | $37,500 | show |
| CAN D AID | Public charity | Exact | 2014-2017 | 4 | $73,155 | 2017 | $20,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $62,500 | 2024 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $51,000 | 2024 | $51,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2024 | 1 | $34,700 | 2024 | $34,700 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2022-2024 | 3 | $32,500 | 2024 | $12,500 | show |
| COMMUNITY FOUNDATION OF HENDERSON COUNTY INC | DAF sponsor | Exact | 2018, 2022, 2024 | 3 | $31,000 | 2024 | $20,000 | show |
| DOGWOOD HEALTH TRUST | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC” | 2022 | 4 | $30,750 | 2022 | $30,750 | show |
| DONORS TRUST INC | DAF sponsor | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| HILLSDALE FUND INC | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC” | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023-2024 | 2 | $15,000 | 2024 | $5,000 | show |
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| TOWN OF WALLKILL BOYS AND GIRLS CLUB INC | NY | O20 | $2,046,022 | $2,074,996 | EXECUTIVE DIRECTOR | $108,297 | Same NTEE code O20, revenue within 2x, similar mission |
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| BOYS AND GIRLS CLUB OF THE OLYMPIC PENINSULA | WA | O20 | $2,720,917 | $2,809,935 | CEO | $135,445 | Same NTEE code O20, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF JEFFERSON CITY | MO | O20 | $2,704,199 | $3,113,312 | EXECUTIVE DI | $88,960 | Same NTEE code O20, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF THE COLUMBIA BASIN | WA | O20 | $2,182,553 | $1,969,118 | EXECUTIVE DI | $100,800 | Same NTEE code O20, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF YORK COUNTY INC | SC | O20 | $4,388,071 | $4,757,420 | Executive Dir. | $87,513 | Same NTEE code O20, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF CAPISTRANO VALLEY | CA | O20 | $3,873,962 | $2,766,279 | CEO | $175,006 | Same NTEE code O20, revenue within 2x, similar mission |
| BOYS CLUB OF DULUTH | MN | O20 | $1,867,611 | $2,092,097 | CEO | $157,902 | Same NTEE code O20, revenue within 2x, similar mission |
| YOUTH AND FAMILY CLUB OF POMONA VALLEY | CA | O20 | $2,594,114 | $2,414,663 | DIRECTOR | $203,233 | Same NTEE code O20, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF THE RED RIVER VALLEY | ND | O20 | $4,058,770 | $3,935,939 | CEO | $151,947 | Same NTEE code O20, revenue within 2x |
| BOYS AND GIRLS CLUB OF KENNEBEC VALLEY | ME | O20 | $3,292,043 | $3,499,939 | CEO | $109,971 | Same NTEE code O20, revenue within 2x |
| BOYS AND GIRLS CLUBS OF NORTHWEST NEW JERSEY INC | NJ | O20 | $5,950,639 | $5,756,397 | CHIEF EXEC O | $276,575 | Same NTEE code O20, revenue within 2x |
| WAKEMAN MEMORIAL ASSOCIATION INC | CT | O20 | $5,520,366 | $6,480,709 | CHIEF EXECUTIVE OFFICER | $216,454 | Same NTEE code O20, revenue within 2x, similar mission |
| CARMEL DADS CLUB INC | IN | O20 | $4,314,643 | $3,732,770 | PRESIDENT | $232,722 | Same NTEE code O20, revenue within 2x |
| BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER COUNTIES INC | FL | O20 | $2,859,740 | $3,225,453 | FORMER CPO | $161,195 | Same NTEE code O20, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF GREATER HOLLAND | MI | O20 | $3,273,906 | $3,206,427 | EXECUTIVE DI | $85,886 | Same NTEE code O20, revenue within 2x |
| BOYS & GIRLS BRIGADE ASSOCIATION INC | WI | O20 | $1,671,102 | $2,013,559 | EXECUTIVE DI | $148,725 | Same NTEE code O20, revenue within 2x |
| POLICE ATHLETIC LEAGUE OF PHILADELPHIA | PA | O20 | $3,110,457 | $3,944,651 | DIRECTOR OF COMM & DEVELOPMENT | $127,851 | Same NTEE code O20, revenue within 2x |
| FOR THE FUTURE INC | CA | O20 | $1,729,475 | $1,697,047 | CEO/Board Chair | $166,458 | Same NTEE code O20, revenue within 2x |
| COMMUNITY BOATING CENTER INC | MA | O20 | $2,290,966 | $1,801,406 | EXECUTIVE DI | $115,039 | Same NTEE code O20, revenue within 2x |
| LEADERS OF TOMORROW YOUTH CENTER INC | MD | O20 | $3,689,884 | $3,472,664 | FOUNDER / PRESIDENT | $141,658 | Same NTEE code O20, revenue within 2x |
| MANHATTAN SOCCER CLUB INC | NY | O20 | $6,003,333 | $6,323,121 | DIRECTOR OF COACHING | $211,000 | Same NTEE code O20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,810,147 spent · pay $1,144,968 · grants $0 · events $149,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $980,272 | $691,551 | $128,610 | $160,111 | 54.2% | |
| Depreciation and depletion | $182,640 | $182,640 | - | - | 10.1% | |
| Other (as described) | PROGRAM EXPENSES | $167,658 | $167,658 | - | - | 9.3% |
| Payroll taxes | $79,044 | $55,678 | $10,355 | $13,011 | 4.4% | |
| Other employee benefits | $72,482 | $36,892 | $16,989 | $18,601 | 4.0% | |
| Insurance | $70,723 | $67,187 | $3,536 | - | 3.9% | |
| All other expenses | $52,803 | $26,897 | $356 | $25,550 | 2.9% | |
| Fees: accounting | $42,367 | - | $42,367 | - | 2.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $34,422 | $33,734 | $688 | - | 1.9% |
| Office expenses | $26,733 | $19,587 | $1,528 | $5,618 | 1.5% | |
| Occupancy | $25,226 | $25,226 | - | - | 1.4% | |
| Interest | $19,920 | $13,944 | $5,976 | - | 1.1% | |
| Other (as described) | STAFF DEVELOPMENT | $16,198 | $16,019 | $179 | - | 0.9% |
| Other (as described) | CAMPAIGN EXPENSE | $15,610 | - | - | $15,610 | 0.9% |
| Pension plan contributions | $13,170 | $6,058 | $3,029 | $4,083 | 0.7% | |
| Conferences, conventions and meetings | $5,753 | $3,278 | $462 | $2,013 | 0.3% | |
| Fees: other services | $4,417 | $3,344 | - | $1,073 | 0.2% | |
| Advertising and promotion | $408 | $204 | - | $204 | 0.0% | |
| Fees: investment management | $301 | $301 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $143,359 | reported apart | |||
| Total | $1,810,147 | 100% |
2023 · Form 990 · $1,662,635 spent · pay $989,185 · grants $0 · events $129,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $816,363 | $608,897 | $113,239 | $94,227 | 49.1% | |
| Other (as described) | PROGRAM EXPENSES | $151,514 | $151,514 | - | - | 9.1% |
| Depreciation and depletion | $135,537 | $135,537 | - | - | 8.2% | |
| Other (as described) | CAMPAIGN EXPENSE | $132,789 | - | - | $132,789 | 8.0% |
| Other employee benefits | $95,302 | $49,194 | $21,997 | $24,111 | 5.7% | |
| Payroll taxes | $66,106 | $46,565 | $8,660 | $10,881 | 4.0% | |
| Insurance | $58,812 | $55,871 | $2,941 | - | 3.5% | |
| All other expenses | $55,366 | $32,758 | $588 | $22,020 | 3.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $30,664 | $30,051 | $613 | - | 1.8% |
| Interest | $21,343 | $14,940 | $6,403 | - | 1.3% | |
| Occupancy | $21,046 | $21,046 | - | - | 1.3% | |
| Other (as described) | PROPERTY TAX | $19,774 | $19,774 | - | - | 1.2% |
| Office expenses | $17,141 | $11,402 | $1,033 | $4,706 | 1.0% | |
| Fees: accounting | $14,175 | - | $14,175 | - | 0.9% | |
| Pension plan contributions | $11,414 | $5,251 | $2,625 | $3,538 | 0.7% | |
| Conferences, conventions and meetings | $6,981 | $6,773 | $39 | $169 | 0.4% | |
| Fees: investment management | $5,321 | $5,321 | - | - | 0.3% | |
| Advertising and promotion | $2,012 | $1,006 | - | $1,006 | 0.1% | |
| Fees: other services | $975 | $975 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $122,990 | reported apart | |||
| Total | $1,662,635 | 100% |
2022 · Form 990 · $1,582,314 spent · pay $983,271 · grants $0 · events $104,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $820,227 | $616,605 | $114,672 | $88,950 | 51.8% | |
| Other (as described) | PROGRAM EXPENSES | $141,293 | $141,056 | $237 | - | 8.9% |
| Other (as described) | CAMPAIGN EXPENSE | $140,493 | - | - | $140,493 | 8.9% |
| Depreciation and depletion | $122,166 | $122,166 | - | - | 7.7% | |
| Other employee benefits | $83,244 | $43,147 | $19,113 | $20,984 | 5.3% | |
| Payroll taxes | $66,558 | $46,883 | $8,719 | $10,956 | 4.2% | |
| All other expenses | $46,222 | $21,823 | $210 | $24,189 | 2.9% | |
| Insurance | $45,935 | $43,638 | $2,297 | - | 2.9% | |
| Office expenses | $19,602 | $15,242 | $562 | $3,798 | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $19,083 | $18,701 | $382 | - | 1.2% |
| Occupancy | $18,880 | $18,880 | - | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,256 | $17,256 | - | - | 1.1% |
| Pension plan contributions | $13,242 | $6,091 | $3,046 | $4,105 | 0.8% | |
| Fees: accounting | $11,368 | - | $11,368 | - | 0.7% | |
| Conferences, conventions and meetings | $8,346 | $8,106 | $45 | $195 | 0.5% | |
| Fees: investment management | $6,951 | $6,951 | - | - | 0.4% | |
| Fees: other services | $898 | $788 | - | $110 | 0.1% | |
| Advertising and promotion | $550 | $275 | - | $275 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $96,337 | reported apart | |||
| Total | $1,582,314 | 100% |
2021 · Form 990 · $1,266,892 spent · pay $873,828 · grants $0 · events $50,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $753,672 | $542,644 | $97,977 | $113,051 | 59.5% | |
| Depreciation and depletion | $121,425 | $121,425 | - | - | 9.6% | |
| Other (as described) | PROGRAM EXPENSES | $80,878 | $80,824 | $54 | - | 6.4% |
| Payroll taxes | $55,915 | $40,259 | $7,269 | $8,387 | 4.4% | |
| Other employee benefits | $55,028 | $33,086 | $14,169 | $7,773 | 4.3% | |
| All other expenses | $39,975 | $14,637 | $30 | $25,308 | 3.2% | |
| Insurance | $37,627 | $35,746 | $1,881 | - | 3.0% | |
| Office expenses | $27,725 | $19,623 | $1,666 | $6,436 | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,267 | $21,267 | - | - | 1.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,560 | $16,229 | $331 | - | 1.3% |
| Occupancy | $16,264 | $16,264 | - | - | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT | $9,785 | $9,785 | - | - | 0.8% |
| Pension plan contributions | $9,213 | $3,870 | $2,303 | $3,040 | 0.7% | |
| Fees: accounting | $8,080 | - | $8,080 | - | 0.6% | |
| Fees: investment management | $6,723 | $6,723 | - | - | 0.5% | |
| Conferences, conventions and meetings | $2,886 | $2,886 | - | - | 0.2% | |
| Fees: other services | $1,350 | $1,100 | - | $250 | 0.1% | |
| Fees: legal | $1,313 | - | $1,313 | - | 0.1% | |
| Advertising and promotion | $1,206 | - | $22 | $1,184 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $48,078 | reported apart | |||
| Total | $1,266,892 | 100% |
2020 · Form 990 · $1,094,690 spent · pay $763,113 · grants $0 · events $14,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $647,024 | $452,916 | $97,054 | $97,054 | 59.1% | |
| Depreciation and depletion | $107,848 | $107,848 | - | - | 9.9% | |
| Other employee benefits | $56,836 | $32,315 | $12,260 | $12,261 | 5.2% | |
| Other (as described) | PROGRAM EXPENSES | $54,414 | $54,414 | - | - | 5.0% |
| Payroll taxes | $49,555 | $34,689 | $7,433 | $7,433 | 4.5% | |
| Insurance | $35,873 | $30,851 | $5,022 | - | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,887 | $23,887 | - | - | 2.2% |
| All other expenses | $20,447 | $16,300 | $159 | $3,988 | 1.9% | |
| Office expenses | $19,694 | $13,440 | $1,339 | $4,915 | 1.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,665 | $16,332 | $333 | - | 1.5% |
| Occupancy | $15,805 | $15,015 | $790 | - | 1.4% | |
| Other (as described) | RESOURCE DEVELOPMENT | $11,107 | - | - | $11,107 | 1.0% |
| Pension plan contributions | $9,698 | $4,655 | $2,134 | $2,909 | 0.9% | |
| Fees: legal | $7,950 | - | $7,950 | - | 0.7% | |
| Fees: accounting | $7,760 | - | $7,760 | - | 0.7% | |
| Fees: investment management | $4,938 | $4,938 | - | - | 0.5% | |
| Interest | $2,709 | $2,709 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,490 | $1,490 | - | - | 0.1% | |
| Fees: other services | $575 | $57 | - | $518 | 0.1% | |
| Advertising and promotion | $415 | - | - | $415 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $13,197 | reported apart | |||
| Total | $1,094,690 | 100% |
2019 · Form 990 · $1,165,130 spent · pay $784,300 · grants $0 · events $49,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $674,864 | $506,148 | $114,727 | $53,989 | 57.9% | |
| Depreciation and depletion | $107,527 | $107,527 | - | - | 9.2% | |
| Other (as described) | PROGRAM EXPENSES | $66,882 | $66,882 | - | - | 5.7% |
| Payroll taxes | $53,361 | $40,021 | $9,071 | $4,269 | 4.6% | |
| Other employee benefits | $45,695 | $26,615 | $13,298 | $5,782 | 3.9% | |
| Insurance | $37,345 | $32,117 | $5,228 | - | 3.2% | |
| All other expenses | $29,570 | $20,557 | $511 | $8,502 | 2.5% | |
| Fees: other services | $24,765 | $19,768 | - | $4,997 | 2.1% | |
| Occupancy | $23,324 | $22,263 | $1,061 | - | 2.0% | |
| Office expenses | $22,446 | $13,127 | $2,028 | $7,291 | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $16,662 | $16,662 | - | - | 1.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,644 | $16,311 | $333 | - | 1.4% |
| Other (as described) | RESOURCE DEVELOPMENT | $12,060 | - | - | $12,060 | 1.0% |
| Pension plan contributions | $10,380 | $5,813 | $3,114 | $1,453 | 0.9% | |
| Fees: accounting | $7,440 | - | $7,440 | - | 0.6% | |
| Interest | $6,806 | $6,806 | - | - | 0.6% | |
| Fees: investment management | $4,802 | $4,802 | - | - | 0.4% | |
| Conferences, conventions and meetings | $4,114 | $4,114 | - | - | 0.4% | |
| Advertising and promotion | $443 | - | - | $443 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $45,747 | reported apart | |||
| Total | $1,165,130 | 100% |
2018 · Form 990 · $1,115,585 spent · pay $761,918 · grants $0 · events $37,633
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $669,807 | $513,072 | $95,782 | $60,953 | 60.0% | |
| Depreciation and depletion | $103,695 | $103,695 | - | - | 9.3% | |
| Other (as described) | PROGRAM EXPENSES | $69,328 | $54,720 | - | $14,608 | 6.2% |
| Payroll taxes | $51,157 | $39,186 | $7,316 | $4,655 | 4.6% | |
| Other employee benefits | $39,266 | $26,315 | $7,335 | $5,616 | 3.5% | |
| Insurance | $35,176 | $30,251 | $4,925 | - | 3.2% | |
| Office expenses | $25,700 | $14,032 | $2,186 | $9,482 | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,139 | $21,139 | - | - | 1.9% |
| Occupancy | $20,147 | $19,140 | $1,007 | - | 1.8% | |
| Fees: other services | $16,870 | $16,480 | - | $390 | 1.5% | |
| All other expenses | $15,755 | $12,462 | $636 | $2,657 | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $14,745 | $14,450 | $295 | - | 1.3% |
| Interest | $7,864 | $7,864 | - | - | 0.7% | |
| Fees: accounting | $6,675 | - | $6,675 | - | 0.6% | |
| Other (as described) | SUPPLIES | $5,980 | $5,681 | $299 | - | 0.5% |
| Conferences, conventions and meetings | $5,108 | $5,108 | - | - | 0.5% | |
| Fees: investment management | $5,003 | $5,003 | - | - | 0.4% | |
| Pension plan contributions | $1,688 | $422 | $844 | $422 | 0.2% | |
| Advertising and promotion | $482 | - | - | $482 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $32,525 | reported apart | |||
| Total | $1,115,585 | 100% |
2017 · Form 990 · $1,003,840 spent · pay $691,724 · grants $0 · events $30,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $614,314 | $503,738 | $49,145 | $61,431 | 61.2% | |
| Depreciation and depletion | $96,972 | $96,972 | - | - | 9.7% | |
| Other (as described) | PROGRAM EXPENSES | $51,215 | $40,251 | - | $10,964 | 5.1% |
| Payroll taxes | $48,056 | $39,406 | $3,845 | $4,805 | 4.8% | |
| Insurance | $29,728 | $25,566 | $4,162 | - | 3.0% | |
| Other employee benefits | $27,792 | $21,643 | $2,102 | $4,047 | 2.8% | |
| Office expenses | $23,161 | $10,979 | $2,683 | $9,499 | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $19,706 | $19,706 | - | - | 2.0% |
| Occupancy | $19,284 | $18,320 | $964 | - | 1.9% | |
| All other expenses | $16,451 | $15,296 | $622 | $533 | 1.6% | |
| Fees: other services | $16,015 | $15,765 | - | $250 | 1.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,510 | $11,259 | $1,251 | - | 1.2% |
| Other (as described) | SUPPLIES | $7,852 | $7,459 | $393 | - | 0.8% |
| Interest | $7,439 | $7,439 | - | - | 0.7% | |
| Fees: accounting | $6,927 | - | $6,927 | - | 0.7% | |
| Conferences, conventions and meetings | $4,163 | $4,163 | - | - | 0.4% | |
| Pension plan contributions | $1,562 | $1,280 | $141 | $141 | 0.2% | |
| Advertising and promotion | $693 | - | - | $693 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $25,902 | reported apart | |||
| Total | $1,003,840 | 100% |
2016 · Form 990 · $862,104 spent · pay $556,991 · grants $0 · events $27,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $490,722 | $402,392 | $39,258 | $49,072 | 56.9% | |
| Depreciation and depletion | $94,321 | $94,321 | - | - | 10.9% | |
| Other (as described) | PROGRAM EXPENSES | $46,143 | $40,147 | $83 | $5,913 | 5.4% |
| Payroll taxes | $41,155 | $33,747 | $3,292 | $4,116 | 4.8% | |
| Insurance | $33,934 | $29,183 | $4,751 | - | 3.9% | |
| Office expenses | $24,439 | $11,681 | $2,830 | $9,928 | 2.8% | |
| Other employee benefits | $23,479 | $18,080 | $1,878 | $3,521 | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,064 | $21,751 | $209 | $104 | 2.6% |
| Occupancy | $17,722 | $16,836 | $886 | - | 2.1% | |
| All other expenses | $14,580 | $13,078 | $696 | $806 | 1.7% | |
| Fees: other services | $13,522 | $13,200 | - | $322 | 1.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,769 | $10,592 | $1,177 | - | 1.4% |
| Interest | $8,986 | $8,986 | - | - | 1.0% | |
| Fees: accounting | $7,950 | - | $7,950 | - | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT | $5,453 | $5,453 | - | - | 0.6% |
| Conferences, conventions and meetings | $3,082 | $3,082 | - | - | 0.4% | |
| Pension plan contributions | $1,635 | $1,341 | $147 | $147 | 0.2% | |
| Advertising and promotion | $1,148 | - | - | $1,148 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $24,907 | reported apart | |||
| Total | $862,104 | 100% |
2015 · Form 990 · $801,698 spent · pay $523,714 · grants $0 · events $22,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $472,714 | $382,898 | $42,544 | $47,272 | 59.0% | |
| Depreciation and depletion | $88,481 | $83,172 | $3,539 | $1,770 | 11.0% | |
| Other (as described) | PROGRAM EXPENSES | $43,386 | $37,088 | $291 | $6,007 | 5.4% |
| Payroll taxes | $40,998 | $33,208 | $3,690 | $4,100 | 5.1% | |
| Insurance | $30,094 | $25,881 | $4,213 | - | 3.8% | |
| Fees: accounting | $19,974 | - | $19,974 | - | 2.5% | |
| Occupancy | $18,806 | $17,909 | $897 | - | 2.3% | |
| Office expenses | $16,703 | $9,420 | $2,022 | $5,261 | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,142 | $13,965 | $118 | $59 | 1.8% |
| Fees: other services | $11,945 | $10,249 | - | $1,696 | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,383 | $9,345 | $1,038 | - | 1.3% |
| All other expenses | $9,564 | $8,604 | $912 | $48 | 1.2% | |
| Other employee benefits | $7,397 | $7,214 | $25 | $158 | 0.9% | |
| Interest | $6,598 | $6,598 | - | - | 0.8% | |
| Conferences, conventions and meetings | $4,049 | $4,049 | - | - | 0.5% | |
| Other (as described) | BANK CHARGES | $3,618 | $2,676 | $411 | $531 | 0.5% |
| Pension plan contributions | $2,605 | $2,345 | $260 | - | 0.3% | |
| Advertising and promotion | $215 | - | - | $215 | 0.0% | |
| Fees: legal | $26 | - | $26 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $17,963 | reported apart | |||
| Total | $801,698 | 100% |
2014 · Form 990 · $680,383 spent · pay $437,865 · grants $0 · events $13,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,027 | $304,022 | $53,204 | $22,801 | 55.9% | |
| Depreciation and depletion | $82,510 | $77,560 | $3,300 | $1,650 | 12.1% | |
| Payroll taxes | $34,342 | $27,474 | $4,808 | $2,060 | 5.0% | |
| Insurance | $29,178 | $27,427 | $1,167 | $584 | 4.3% | |
| Fees: accounting | $22,917 | - | $22,917 | - | 3.4% | |
| Other employee benefits | $22,672 | $18,138 | $3,174 | $1,360 | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $19,785 | $18,469 | $1,097 | $219 | 2.9% |
| Other (as described) | PROGRAM EXPENSES | $18,488 | $18,488 | - | - | 2.7% |
| Other (as described) | UTILITIES | $16,443 | $15,456 | $658 | $329 | 2.4% |
| Office expenses | $15,461 | $12,693 | $2,523 | $245 | 2.3% | |
| All other expenses | $14,482 | $10,307 | $3,437 | $738 | 2.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,133 | - | $10,133 | - | 1.5% |
| Fees: other services | $7,747 | $7,579 | - | $168 | 1.1% | |
| Advertising and promotion | $1,846 | - | - | $1,846 | 0.3% | |
| Fees: legal | $1,830 | - | $1,830 | - | 0.3% | |
| Interest | $1,698 | $1,596 | $68 | $34 | 0.2% | |
| Pension plan contributions | $824 | $660 | $115 | $49 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $13,020 | reported apart | |||
| Total | $680,383 | 100% |
2013 · Form 990 · $691,625 spent · pay $434,968 · grants $0 · events $12,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $372,944 | $298,355 | $52,212 | $22,377 | 53.9% | |
| Depreciation and depletion | $81,225 | $76,351 | $3,249 | $1,625 | 11.7% | |
| All other expenses | $37,598 | $21,133 | $15,708 | $757 | 5.4% | |
| Payroll taxes | $33,268 | $26,614 | $4,658 | $1,996 | 4.8% | |
| Other (as described) | PROGRAM EXPENSES | $30,344 | $30,344 | - | - | 4.4% |
| Fees: accounting | $29,882 | - | $29,882 | - | 4.3% | |
| Other employee benefits | $27,946 | $22,357 | $3,912 | $1,677 | 4.0% | |
| Insurance | $22,502 | $21,152 | $900 | $450 | 3.3% | |
| Other (as described) | UTILITIES | $17,620 | $16,563 | $705 | $352 | 2.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,402 | $10,132 | $180 | $90 | 1.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,626 | - | $9,626 | - | 1.4% |
| Fees: other services | $6,215 | $6,215 | - | - | 0.9% | |
| Office expenses | $4,814 | $4,333 | $481 | - | 0.7% | |
| Fees: professional fundraisers | $3,500 | - | - | $3,500 | 0.5% | |
| Interest | $1,898 | $1,784 | $76 | $38 | 0.3% | |
| Pension plan contributions | $810 | $648 | $113 | $49 | 0.1% | |
| Advertising and promotion | $550 | - | - | $550 | 0.1% | |
| Fees: legal | $481 | - | $481 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $12,260 | reported apart | |||
| Total | $691,625 | 100% |
2012 · Form 990 · $651,273 spent · pay $422,498 · grants $0 · events $303,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $364,211 | $288,993 | $52,614 | $22,604 | 55.9% | |
| Depreciation and depletion | $83,293 | $78,296 | $3,332 | $1,665 | 12.8% | |
| Payroll taxes | $31,953 | $25,563 | $4,473 | $1,917 | 4.9% | |
| Other (as described) | PROGRAM EXPENSES | $29,769 | $29,582 | $187 | - | 4.6% |
| Other employee benefits | $25,204 | $20,163 | $3,529 | $1,512 | 3.9% | |
| Insurance | $25,034 | $23,532 | $1,001 | $501 | 3.8% | |
| Other (as described) | UTILITIES | $18,340 | $17,239 | $734 | $367 | 2.8% |
| Fees: accounting | $16,021 | $3,546 | $12,475 | - | 2.5% | |
| Office expenses | $13,465 | $8,310 | $1,605 | $3,550 | 2.1% | |
| All other expenses | $10,719 | $9,795 | $852 | $72 | 1.6% | |
| Fees: legal | $8,268 | - | $8,268 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $8,268 | $8,061 | $138 | $69 | 1.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,527 | - | $7,527 | - | 1.2% |
| Conferences, conventions and meetings | $3,161 | $2,181 | $980 | - | 0.5% | |
| Travel | $1,965 | $1,620 | $345 | - | 0.3% | |
| Interest | $1,584 | $1,489 | $63 | $32 | 0.2% | |
| Advertising and promotion | $1,361 | - | - | $1,361 | 0.2% | |
| Pension plan contributions | $1,130 | $904 | $158 | $68 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $300,005 | reported apart | |||
| Total | $651,273 | 100% |
2011 · Form 990 · $619,107 spent · pay $386,005 · grants $0 · events $324,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $331,558 | $265,246 | $66,312 | - | 53.6% | |
| Depreciation and depletion | $88,041 | $70,433 | $17,608 | - | 14.2% | |
| Payroll taxes | $29,518 | $23,614 | $5,904 | - | 4.8% | |
| Other employee benefits | $23,853 | $19,082 | $4,771 | - | 3.9% | |
| Interest | $19,492 | $15,594 | $3,898 | - | 3.1% | |
| Other (as described) | UTILITIES | $18,929 | $15,144 | $3,785 | - | 3.1% |
| Insurance | $18,520 | $18,190 | $330 | - | 3.0% | |
| Other (as described) | PROGRAM EXPENSES | $18,462 | $18,462 | - | - | 3.0% |
| All other expenses | $17,757 | $14,347 | $30 | $3,380 | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,046 | $11,237 | $2,809 | - | 2.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,479 | $13,479 | - | - | 2.2% |
| Office expenses | $10,712 | $8,570 | $2,142 | - | 1.7% | |
| Conferences, conventions and meetings | $6,753 | $6,753 | - | - | 1.1% | |
| Fees: accounting | $5,331 | $4,265 | $1,066 | - | 0.9% | |
| Advertising and promotion | $1,580 | $1,580 | - | - | 0.3% | |
| Pension plan contributions | $1,076 | $861 | $215 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $317,876 | reported apart | |||
| Total | $619,107 | 100% |