STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BOYS & GIRLS CLUBS OF THE ROGUE VALLEY

Cite this

Plain text BOYS & GIRLS CLUBS OF THE ROGUE VALLEY. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/930588108. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). BOYS & GIRLS CLUBS OF THE ROGUE VALLEY [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/930588108

MLA “BOYS & GIRLS CLUBS OF THE ROGUE VALLEY.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/930588108. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.9M · expenses $2.8M · assets $4.6M

EIN
93-0588108
Address
203 SE 9TH ST, GRANTS PASS, OR 97526-3022
Website
https://begreat4kids.com
NTEE code
O23
Subsection
501(c)(3)
Ruling year
2002
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVIDE GUIDANCE AND PROMOTION OF HEALTH, SAFETY, WELFARE OF YOUTH, AND TO FURTHER THE SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Greg Roe Executive Dir.2017-2024 $68,750$597,914 1
Diann Gilbertson (former) Executive Dir.2011-2016 $68,763$268,535 1
Rachelle Schaff (former) FORMER EXECUTIVE DIRECTOR2011 $40,624$40,624 1
Rochelle Schaff (former) FMR EXEC DIRECTOR2012 $28,762$28,762 1

Officers and directors, no compensation reported

62 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dick Cottrill EMERITUS2011-2024 2 $0 reported 1
Chris Freedman Director2011-2024 2 $0 reported 1
Niel Holland Director2023-2024 2 $0 reported 1
Randy Evers Director2021-2024 2 $0 reported 1
Jeremy Stone Director2023-2024 2 $0 reported 1
Mary Lou Thomason Director2011-2024 2 $0 reported 1
Steve Loftesnes Treasurer2013-2024 2 $0 reported 1
Barbara Bean Director2012-2024 2 $0 reported 1
Lawton Lesueur Vice President2021-2024 2 $0 reported 1
Richard Lane Director2013-2024 2 $0 reported 1
Mary Yoho Director2023-2024 2 $0 reported 1
Karen Peterkin Director2018-2024 2 $0 reported 1
Elbert Collins Director2014-2024 2 $0 reported 1
Steve Splilker President-Elect2019-2024 2 $0 reported 1
Stacy Martin Director2014-2024 2 $0 reported 1
Diane Reid Secretary2014-2024 2 $0 reported 1
Richard Wilson Ii Director2017-2024 2 $0 reported 1
Alan Noble Director2015-2024 2 $0 reported 1
Mike Miner Director2023-2024 2 $0 reported 1
Trish Evens Director2016-2024 2 $0 reported 1
Dale Woodruff Director2016-2024 2 $0 reported 1
Cassie King Director2016-2024 2 $0 reported 1
Nevada Jackson Director2017-2024 2 $0 reported 1
Deelia Warner Director2021-2024 2 $0 reported 1
Scott Mccullough Director2023-2024 2 $0 reported 1
Nicole Lafond Director2024 2 $0 reported 1
Chuck Latourrette EMERITUS2017-2024 2 $0 reported 1
Kenny Kinzler (former) Director2017-2022 2 $0 reported 1
Marcy Rustad (former) Director2021-2022 2 $0 reported 1
Chris Wilson (former) Director2019-2022 2 $0 reported 1
Rene Cardiff (former) President2016-2021 2 $0 reported 1
James Dowd (former) Director2018-2020 2 $0 reported 1
Suzie Matney (former) Director2017-2020 2 $0 reported 1
Devin Driver (former) Director2018-2020 2 $0 reported 1
Tom Mccullough (former) Director2011-2017 2 $0 reported 1
Larry Winkler (former) Director2013-2017 2 $0 reported 1
Rachel Merusi (former) Secretary2017 2 $0 reported 1
J Maluhia Ose (former) Director2017 2 $0 reported 1
Dan Hughes (former) Director2011-2016 2 $0 reported 1
Don Moss (former) Director2012-2016 2 $0 reported 1
John Chionchio (former) Director2014-2016 2 $0 reported 1
Sheryl Linnell (former) Director2014-2016 2 $0 reported 1
Richard Wilson (former) Director2014-2016 2 $0 reported 1
Rich Acosta (former) Secretary2016 2 $0 reported 1
Jeff Wolf (former) DIRECTOR2011-2015 2 $0 reported 1
Peter Angstadt (former) DIRECTOR2012-2013 2 $0 reported 1
Roy Lindsay (former) DIRECTOR2011-2013 2 $0 reported 1
Melissa Wagy (former) DIRECTOR2013 2 $0 reported 1
Dick Smith (former) DIRECTOR2011-2012 2 $0 reported 1
Brian Proett (former) DIRECTOR2011-2012 2 $0 reported 1
Steve Loftenes (former) DIRECTOR2012 2 $0 reported 1
Nathan Tanner (former) DIRECTOR2012 2 $0 reported 1
Marian Szewc (former) DIRECTOR2012 2 Not reported 1
Debi Ashley (former) DIRECTOR2011 2 $0 reported 1
Curt Burrill (former) DIRECTOR2011 2 $0 reported 1
Mike Frey (former) VP MARKETING2011 2 $0 reported 1
Tom Glassman (former) DIRECTOR2011 2 $0 reported 1
Brian Herwig (former) VP FACILITIES2011 2 $0 reported 1
Harry Mackin (former) PRESIDENT2011 2 $0 reported 1
Lisa Mcclease-Kelly (former) DIRECTOR2011 2 $0 reported 1
Tiffany O'Donnell (former) DIRECTOR2011 2 Not reported 1
Tom Vogel (former) TREASURER2011 3 Not reported 1

People by year

2024 · 28 people listed · 1 paid, $69K · 125 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREG ROE Executive Dir.50 $68,750$0$0 $68,7501
DICK COTTRILL EMERITUS2 $0$0$0 $01
CHRIS FREEDMAN Director2 $0$0$0 $01
NIEL HOLLAND Director2 $0$0$0 $01
RANDY EVERS Director2 $0$0$0 $01
JEREMY STONE Director2 $0$0$0 $01
MARY LOU THOMASON Director2 $0$0$0 $01
STEVE LOFTESNES Treasurer2 $0$0$0 $01
BARBARA BEAN Director2 $0$0$0 $01
LAWTON LESUEUR Vice President2 $0$0$0 $01
RICHARD LANE Director2 $0$0$0 $01
MARY YOHO Director2 $0$0$0 $01
KAREN PETERKIN Director2 $0$0$0 $01
ELBERT COLLINS Director2 $0$0$0 $01
STEVE SPLILKER President-Elect2 $0$0$0 $01
STACY MARTIN Director2 $0$0$0 $01
DIANE REID Secretary2 $0$0$0 $01
RICHARD WILSON II Director2 $0$0$0 $01
ALAN NOBLE Director2 $0$0$0 $01
MIKE MINER Director2 $0$0$0 $01
TRISH EVENS Director2 $0$0$0 $01
DALE WOODRUFF Director2 $0$0$0 $01
CASSIE KING Director2 $0$0$0 $01
NEVADA JACKSON Director2 $0$0$0 $01
DEELIA WARNER Director2 $0$0$0 $01
SCOTT MCCULLOUGH Director2 $0$0$0 $01
NICOLE LAFOND Director2 $0$0$0 $01
CHUCK LATOURRETTE EMERITUS2 $0$0$0 $01
2023 · 26 people listed · 1 paid, $109K · 115 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREG ROE Executive Dir.50 $108,615$0$0 $108,6151
DICK COTTRILL Director2 $0$0$0 $01
CHRIS FREEDMAN Director2 $0$0$0 $01
NIEL HOLLAND Director2 $0$0$0 $01
RANDY EVERS Director2 $0$0$0 $01
JEREMY STONE Director2 $0$0$0 $01
MARY LOU THOMASON Director2 $0$0$0 $01
STEVE LOFTESNES Treasurer2 $0$0$0 $01
BARBARA BEAN Director2 $0$0$0 $01
LAWTON LESUEUR Director2 $0$0$0 $01
RICHARD LANE Director2 $0$0$0 $01
MARY YOHO Director2 $0$0$0 $01
KAREN PETERKIN President2 $0$0$0 $01
ELBERT COLLINS Director2 $0$0$0 $01
STEVE SPLILKER President-Elect2 $0$0$0 $01
STACY MARTIN Director2 $0$0$0 $01
DIANE REID Secretary2 $0$0$0 $01
RICHARD WILSON II Director2 $0$0$0 $01
ALAN NOBLE Director2 $0$0$0 $01
MIKE MINER Director2 $0$0$0 $01
TRISH EVENS Director2 $0$0$0 $01
DALE WOODRUFF Director2 $0$0$0 $01
CASSIE KING Director2 $0$0$0 $01
NEVADA JACKSON Director2 $0$0$0 $01
DEELIA WARNER Director2 $0$0$0 $01
SCOTT MCCULLOUGH Director2 $0$0$0 $01
2022 · 24 people listed · 1 paid, $109K · 79 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREG ROE Executive Dir.50 $108,615$0$0 $108,6151
DICK COTTRILL Director2 $0$0$0 $01
CHRIS FREEDMAN Director2 $0$0$0 $01
KENNY KINZLER Director2 $0$0$0 $01
RANDY EVERS Director2 $0$0$0 $01
MARY LOU THOMASON Director2 $0$0$0 $01
STEVE LOFTESNES Treasurer2 $0$0$0 $01
BARBARA BEAN Director2 $0$0$0 $01
LAWTON LESUEUR Director2 $0$0$0 $01
RICHARD LANE Director2 $0$0$0 $01
MARCY RUSTAD Director2 $0$0$0 $01
KAREN PETERKIN Secretary2 $0$0$0 $01
ELBERT COLLINS Director2 $0$0$0 $01
STEVE SPLILKER Vice President2 $0$0$0 $01
STACY MARTIN President2 $0$0$0 $01
DIANE REID Director2 $0$0$0 $01
RICHARD WILSON II Director2 $0$0$0 $01
ALAN NOBLE Director2 $0$0$0 $01
CHRIS WILSON Director2 $0$0$0 $01
TRISH EVENS Director2 $0$0$0 $01
DALE WOODRUFF Director2 $0$0$0 $01
CASSIE KING Director2 $0$0$0 $01
NEVADA JACKSON Director2 $0$0$0 $01
DEELIA WARNER Director2 $0$0$0 $01
2021 · 25 people listed · 1 paid, $92K · 57 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREG ROE Executive Dir.50 $92,380$0$0 $92,3801
DICK COTTRILL Director2 $0$0$0 $01
CHRIS FREEDMAN Director2 $0$0$0 $01
KENNY KINZLER Director2 $0$0$0 $01
RANDY EVERS Director2 $0$0$0 $01
RENE CARDIFF President2 $0$0$0 $01
MARY LOU THOMASON Director2 $0$0$0 $01
STEVE LOFTESNES Treasurer2 $0$0$0 $01
BARBARA BEAN Director2 $0$0$0 $01
LAWTON LESUEUR Director2 $0$0$0 $01
RICHARD LANE Director2 $0$0$0 $01
MARCY RUSTAD Director2 $0$0$0 $01
KAREN PETERKIN Secretary2 $0$0$0 $01
ELBERT COLLINS Director2 $0$0$0 $01
STEVE SPLILKER Vice President2 $0$0$0 $01
STACY MARTIN Director2 $0$0$0 $01
DIANE REID Director2 $0$0$0 $01
RICHARD WILSON II Director2 $0$0$0 $01
ALAN NOBLE Director2 $0$0$0 $01
CHRIS WILSON Director2 $0$0$0 $01
TRISH EVENS Director2 $0$0$0 $01
DALE WOODRUFF Director2 $0$0$0 $01
CASSIE KING Director2 $0$0$0 $01
NEVADA JACKSON Director2 $0$0$0 $01
DEELIA WARNER Director2 $0$0$0 $01
2020 · 24 people listed · 1 paid, $74K · 68 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREG ROE Executive Dir.50 $73,676$0$0 $73,6761
DICK COTTRILL Director2 $0$0$0 $01
CHRIS FREEDMAN Director2 $0$0$0 $01
KENNY KINZLER Director2 $0$0$0 $01
JAMES DOWD Director2 $0$0$0 $01
RENE CARDIFF Director2 $0$0$0 $01
MARY LOU THOMASON Director2 $0$0$0 $01
STEVE LOFTESNES Treasurer2 $0$0$0 $01
BARBARA BEAN Director2 $0$0$0 $01
SUZIE MATNEY Director2 $0$0$0 $01
RICHARD LANE Director2 $0$0$0 $01
DEVIN DRIVER Director2 $0$0$0 $01
KAREN PETERKIN Secretary2 $0$0$0 $01
ELBERT COLLINS Director2 $0$0$0 $01
STEVE SPLILKER Vice President2 $0$0$0 $01
STACY MARTIN Director2 $0$0$0 $01
DIANE REID Director2 $0$0$0 $01
RICHARD WILSON II Director2 $0$0$0 $01
ALAN NOBLE Director2 $0$0$0 $01
CHRIS WILSON Director2 $0$0$0 $01
TRISH EVENS Director2 $0$0$0 $01
DALE WOODRUFF Director2 $0$0$0 $01
CASSIE KING Director0 $0$0$0 $01
NEVADA JACKSON President2 $0$0$0 $01
2019 · 23 people listed · 1 paid, $73K · 78 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREG ROE Executive Dir.50 $73,135$0$0 $73,1351
DICK COTTRILL Director2 $0$0$0 $01
CHRIS FREEDMAN Director2 $0$0$0 $01
KENNY KINZLER Director2 $0$0$0 $01
JAMES DOWD Director2 $0$0$0 $01
RENE CARDIFF Vice President2 $0$0$0 $01
MARY LOU THOMASON Treasurer2 $0$0$0 $01
STEVE LOFTESNES Director2 $0$0$0 $01
BARBARA BEAN Director2 $0$0$0 $01
SUZIE MATNEY Director2 $0$0$0 $01
RICHARD LANE President2 $0$0$0 $01
DEVIN DRIVER Director2 $0$0$0 $01
KAREN PETERKIN Director2 $0$0$0 $01
ELBERT COLLINS Secretary2 $0$0$0 $01
STEVE SPLILKER Director2 $0$0$0 $01
STACY MARTIN Director2 $0$0$0 $01
DIANE REID Director2 $0$0$0 $01
RICHARD WILSON II Director2 $0$0$0 $01
ALAN NOBLE Director2 $0$0$0 $01
CHRIS WILSON Director2 $0$0$0 $01
TRISH EVENS Director2 $0$0$0 $01
DALE WOODRUFF Director2 $0$0$0 $01
NEVADA JACKSON President Elect2 $0$0$0 $01
2018 · 23 people listed · 1 paid, $73K · 80 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREG ROE Executive Dir.50 $72,743$0$0 $72,7431
DICK COTTRILL Director2 $0$0$0 $01
CHRIS FREEDMAN Director2 $0$0$0 $01
KENNY KINZLER Vice President2 $0$0$0 $01
JAMES DOWD Director2 $0$0$0 $01
RENE CARDIFF Director2 $0$0$0 $01
MARY LOU THOMASON Director2 $0$0$0 $01
STEVE LOFTESNES Director2 $0$0$0 $01
BARBARA BEAN Director2 $0$0$0 $01
SUZIE MATNEY Director2 $0$0$0 $01
RICHARD LANE President Elect2 $0$0$0 $01
DEVIN DRIVER Director2 $0$0$0 $01
KAREN PETERKIN Director2 $0$0$0 $01
ELBERT COLLINS Director2 $0$0$0 $01
STACY MARTIN President2 $0$0$0 $01
DIANE REID Director2 $0$0$0 $01
RICHARD WILSON II Director2 $0$0$0 $01
ALAN NOBLE Director2 $0$0$0 $01
CASSIE KING Director2 $0$0$0 $01
TRISH EVENS Director2 $0$0$0 $01
DALE WOODRUFF Director2 $0$0$0 $01
CHUCK LATOURRETTE Director2 $0$0$0 $01
NEVADA JACKSON Director2 $0$0$0 $01
2017 · 24 people listed · none paid · 67 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DICK COTTRILL Director2 $0$0$0 $01
CHRIS FREEDMAN Director2 $0$0$0 $01
KENNY KINZLER Vice President2 $0$0$0 $01
TOM MCCULLOUGH Director2 $0$0$0 $01
RENE CARDIFF Director2 $0$0$0 $01
MARY LOU THOMASON Director2 $0$0$0 $01
STEVE LOFTESNES Director2 $0$0$0 $01
BARBARA BEAN Director2 $0$0$0 $01
SUZIE MATNEY Director2 $0$0$0 $01
RICHARD LANE President Elect2 $0$0$0 $01
LARRY WINKLER Director2 $0$0$0 $01
RACHEL MERUSI Secretary2 $0$0$0 $01
ELBERT COLLINS Director2 $0$0$0 $01
J MALUHIA OSE Director2 $0$0$0 $01
STACY MARTIN President2 $0$0$0 $01
DIANE REID Director2 $0$0$0 $01
RICHARD WILSON II Director2 $0$0$0 $01
ALAN NOBLE Director2 $0$0$0 $01
CASSIE KING Director2 $0$0$0 $01
TRISH EVENS Director2 $0$0$0 $01
DALE WOODRUFF Director2 $0$0$0 $01
CHUCK LATOURRETTE Director2 $0$0$0 $01
NEVADA JACKSON Director2 $0$0$0 $01
GREG ROE Executive Dir.50 $0$0$0 $01
2016 · 23 people listed · 1 paid, $69K · 62 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANN GILBERTSON Executive Dir.50 $68,763$0$0 $68,7631
DICK COTTRILL President2 $0$0$0 $01
CHRIS FREEDMAN Director2 $0$0$0 $01
DAN HUGHES Director2 $0$0$0 $01
TOM MCCULLOUGH Director2 $0$0$0 $01
RENE CARDIFF Director2 $0$0$0 $01
MARY LOU THOMASON Director2 $0$0$0 $01
STEVE LOFTESNES Director2 $0$0$0 $01
BARBARA BEAN Director2 $0$0$0 $01
DON MOSS Director2 $0$0$0 $01
RICHARD LANE Vice President2 $0$0$0 $01
LARRY WINKLER Director2 $0$0$0 $01
JOHN CHIONCHIO Director2 $0$0$0 $01
ELBERT COLLINS Director2 $0$0$0 $01
SHERYL LINNELL Director2 $0$0$0 $01
STACY MARTIN President Elect2 $0$0$0 $01
DIANE REID Director2 $0$0$0 $01
RICHARD WILSON Director2 $0$0$0 $01
ALAN NOBLE Director2 $0$0$0 $01
CASSIE KING Director2 $0$0$0 $01
TRISH EVENS Director2 $0$0$0 $01
DALE WOODRUFF Director2 $0$0$0 $01
RICH ACOSTA Secretary2 $0$0$0 $01
2015 · 19 people listed · 1 paid, $63K · 62 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANN GILBERTSON EXECUTIVE DIRECTOR50 $62,652$0$0 $62,6521
DICK COTTRILL DIRECTOR2 --- $01
CHRIS FREEDMAN DIRECTOR2 --- $01
DAN HUGHES DIRECTOR2 --- $01
TOM MCCULLOUGH DIRECTOR2 --- $01
JEFF WOLF DIRECTOR2 --- $01
MARY LOU THOMASON DIRECTOR2 --- $01
STEVE LOFTESNES DIRECTOR2 --- $01
BARBARA BEAN DIRECTOR2 --- $01
DON MOSS DIRECTOR2 --- $01
RICHARD LANE DIRECTOR2 --- $01
LARRY WINKLER DIRECTOR2 --- $01
JOHN CHIONCHIO DIRECTOR2 --- $01
ELBERT COLLINS DIRECTOR2 --- $01
SHERYL LINNELL DIRECTOR2 --- $01
STACY MARTIN DIRECTOR2 --- $01
DIANE REID DIRECTOR2 --- $01
RICHARD WILSON DIRECTOR2 --- $01
ALAN NOBLE DIRECTOR2 --- $01
2014 · 18 people listed · 1 paid, $62K · 56 employees · 550 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANN GILBERTSON EXECUTIVE DIRECTOR50 $61,814$0$0 $61,8141
DICK COTTRILL DIRECTOR2 $0$0$0 $01
CHRIS FREEDMAN DIRECTOR2 $0$0$0 $01
DAN HUGHES DIRECTOR2 $0$0$0 $01
TOM MCCULLOUGH DIRECTOR2 $0$0$0 $01
JEFF WOLF DIRECTOR2 $0$0$0 $01
MARY LOU THOMASON DIRECTOR2 $0$0$0 $01
STEVE LOFTESNES DIRECTOR2 $0$0$0 $01
BARBARA BEAN DIRECTOR2 $0$0$0 $01
DON MOSS DIRECTOR2 $0$0$0 $01
RICHARD LANE DIRECTOR2 $0$0$0 $01
LARRY WINKLER DIRECTOR2 $0$0$0 $01
JOHN CHIONCHIO DIRECTOR2 $0$0$0 $01
ELBERT COLLINS DIRECTOR2 $0$0$0 $01
SHERYL LINNELL DIRECTOR2 --- $01
STACY MARTIN DIRECTOR2 --- $01
DIANE REID DIRECTOR2 --- $01
RICHARD WILSON DIRECTOR2 --- $01
2013 · 15 people listed · 1 paid, $38K · 91 employees · 550 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANN GILBERTSON EXECUTIVE DIRECTOR40 $37,653$0$0 $37,6531
DICK COTTRILL DIRECTOR2 $0$0$0 $01
CHRIS FREEDMAN DIRECTOR2 $0$0$0 $01
DAN HUGHES DIRECTOR2 $0$0$0 $01
TOM MCCULLOUGH DIRECTOR2 $0$0$0 $01
JEFF WOLF DIRECTOR2 $0$0$0 $01
MARY LOU THOMASON DIRECTOR2 $0$0$0 $01
STEVE LOFTESNES DIRECTOR2 $0$0$0 $01
PETER ANGSTADT DIRECTOR2 $0$0$0 $01
ROY LINDSAY DIRECTOR2 $0$0$0 $01
BARBARA BEAN DIRECTOR2 $0$0$0 $01
DON MOSS DIRECTOR2 $0$0$0 $01
RICHARD LANE DIRECTOR2 $0$0$0 $01
MELISSA WAGY DIRECTOR2 $0$0$0 $01
LARRY WINKLER DIRECTOR2 --- $01
2012 · 17 people listed · 2 paid, $66K · 91 employees · 550 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANN GILBERTSON EXECUTIVE DIRECTOR40 $37,653$0$0 $37,6531
ROCHELLE SCHAFF FMR EXEC DIRECTOR40 $28,762$0$0 $28,7621
DICK COTTRILL DIRECTOR2 $0$0$0 $01
CHRIS FREEDMAN DIRECTOR2 $0$0$0 $01
DAN HUGHES DIRECTOR2 $0$0$0 $01
TOM MCCULLOUGH DIRECTOR2 $0$0$0 $01
JEFF WOLF DIRECTOR2 $0$0$0 $01
DICK SMITH DIRECTOR2 $0$0$0 $01
BRIAN PROETT DIRECTOR2 $0$0$0 $01
MARY LOU THOMASON DIRECTOR2 $0$0$0 $01
STEVE LOFTENES DIRECTOR2 $0$0$0 $01
NATHAN TANNER DIRECTOR2 $0$0$0 $01
PETER ANGSTADT DIRECTOR2 $0$0$0 $01
ROY LINDSAY DIRECTOR2 $0$0$0 $01
BARBARA BEAN DIRECTOR2 --- $01
MARIAN SZEWC DIRECTOR2 --- $01
DON MOSS DIRECTOR2 --- $01
2011 · 20 people listed · 1 paid, $41K · 115 employees · 550 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RACHELLE SCHAFF FORMER EXECUTIVE DIRECTOR40 $40,624$0$0 $40,6241
DIANN GILBERTSON EXECUTIVE DIRECTOR40 $0$0$0 $01
DEBI ASHLEY DIRECTOR2 $0$0$0 $01
CURT BURRILL DIRECTOR2 $0$0$0 $01
DICK COTTRILL DIRECTOR2 $0$0$0 $01
CHRIS FREEDMAN DIRECTOR2 $0$0$0 $01
MIKE FREY VP MARKETING2 $0$0$0 $01
TOM GLASSMAN DIRECTOR2 $0$0$0 $01
BRIAN HERWIG VP FACILITIES2 $0$0$0 $01
DAN HUGHES DIRECTOR2 $0$0$0 $01
ROY LINDSAY DIRECTOR2 $0$0$0 $01
HARRY MACKIN PRESIDENT2 $0$0$0 $01
LISA MCCLEASE-KELLY DIRECTOR2 $0$0$0 $01
TOM MCCULLOUGH SECRETARY2 $0$0$0 $01
TIFFANY O'DONNELL DIRECTOR2 --- $01
JEFF WOLF DIRECTOR2 --- $01
DICK SMITH VP RESOURCE2 --- $01
BRIAN PROETT DIRECTOR2 --- $01
MARY LOU THOMASON VP PROGRAMS3 --- $01
TOM VOGEL TREASURER3 --- $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,866,893$2,806,768 $4,583,475$4,166,147 $1,048,803$1,085,448 $68,750125400
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,821,393$2,628,869 $4,434,701$4,042,390 $1,256,302$876,220 $108,615115400
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,606,869$2,128,911 $4,236,860$3,810,152 $1,333,349$596,921 $108,61579400
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,302,020$1,903,341 $3,693,685$3,429,301 $1,707,302$331,236 $92,38057400
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,402,836$1,727,824 $2,987,510$2,920,849 $1,919,980$482,011 $73,67668400
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,777,793$1,861,670 $2,379,124$2,213,949 $1,115,606$662,070 $73,13578400
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,814,362$1,779,504 $2,430,939$2,260,875 $1,122,536$690,707 $72,74380400
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,691,024$1,777,379 $2,410,227$2,240,881 $932,113$757,419 $067400
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,868,380$1,740,533 $2,488,987$2,306,872 $1,029,497$830,644 $68,76362400
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,694,329$1,556,266 $2,381,969$2,226,116 $1,164,695$526,883 $62,65262400
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,416,652$1,438,299 $2,373,483$2,088,053 $958,332$454,525 $61,81456550
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,366,831$1,199,031 $2,461,327$2,252,306 $946,645$416,647 $37,65391550
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,390,411$1,543,314 $2,391,308$2,085,902 $1,006,653$377,184 $66,41591550
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$1,511,483$1,835,580 $2,612,604$2,238,805 $880,049$621,854 $40,624115550

Funders of this organization

37 grantors reported grants to this organization, $4,247,743 in all, tax years 2010 to 2025; the 25 largest shown (all 37). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
OREGON COMMUNITY FOUNDATION DAF sponsor Exact 2014-2024 11$1,155,046 2024$178,046
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BOYS & GIRLS CLUBS OF AMERICA Public charity Exact 2010-2024 15$1,052,745 2024$67,464
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BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC Public charity Exact 2020 1$381,231 2020$381,231
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FOUR WAY COMMUNITY FOUNDATION DAF sponsor Exact 2010-2024 16$369,922 2024$59,369
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ADVISORS CHARITABLE GIFT FUND INC DAF sponsor Exact 2017-2023 7$217,500 2023$10,000
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DUTCH BROS FOUNDATION Private foundation Fuzzy filed as “BOYS & GIRLS CLUB OF THE ROGUE VALLEY” 2017-2018, 2020-2021 4$137,880 2021$100,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2014-2016, 2018-2024 10$136,850 2024$22,500
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M J MURDOCK CHARITABLE TRUST Private foundation Fuzzy filed as “BOYS & GIRLS CLUBS OF THE ROGUE VALLEY” 2022 1$125,000 2022$125,000
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CARPENTER FOUNDATION Private foundation Fuzzy filed as “Boys & Girls Clubs of the Rogue Valley”, “BOYS & GIRLS CLUBS OF THE ROGUE VALLEY” 2013-2020, 2022, 2024 10$115,000 2024$10,000
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JEWISH COMMUNITY FOUNDATION OF SAN DIEGO DAF sponsor Exact 2023 1$75,000 2023$75,000
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FORD FAMILY FOUNDATION Private foundation Fuzzy filed as “Boys & Girls Clubs of the Rogue Valley” 2018-2019 2$75,000 2019$22,000
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ROUNDHOUSE FOUNDATION IRRV CHARITABLE TR Private foundation Fuzzy filed as “BOYS & GIRLS CLUB OF THE ROGUE VALLEY” 2022-2024 3$65,000 2024$20,000
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FIRST COMMUNITY CREDIT UNION Public charity Exact 2022-2025 4$41,667 2025$8,333
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INSPIRE BRANDS FOUNDATION INC Public charity Exact 2020-2024 5$39,100 2024$6,400
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THE BLACKBAUD GIVING FUND DAF sponsor Exact 2022-2023 2$32,510 2023$23,110
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UMPQUA BANK CHARITABLE FOUNDATION Private foundation Fuzzy filed as “Boys & Girls Clubs of the Rogue Valley”, “BOYS & GIRLS CLUBS OF THE ROGUE VALLEY” 2020-2022, 2024 4$20,500 2024$7,000
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OCF JOSEPH E WESTON PUBLIC FOUNDATION Public charity Exact 2023-2024 2$20,500 2024$10,500
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AUTZEN FOUNDATION Private foundation Fuzzy filed as “BOYS & GIRLS CLUBS OF THE ROGUE VALLEY” 2019-2021 3$19,625 2021$10,625
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JOE AND FRANCES NAUMES FAMILY FOUNDATION INC Private foundation Fuzzy filed as “Boys & Girls Club of the Rogue Valley”, “BOYS & GIRLS CLUB OF THE ROGUE VALLEY” 2014-2017, 2019-2024 10$18,250 2024$2,000
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AMARANTHUS FAMILY CHARITABLE FOUNDATION Private foundation Fuzzy filed as “BOYS & GIRLS CLUBS OF THE ROGUE VALLEY” 2018, 2020, 2022-2023 5$17,500 2023$5,000
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ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor Exact 2022 1$16,830 2022$16,830
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GOOD360 Public charity Exact 2021 1$13,560 2021$13,560
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CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2021, 2024 2$13,200 2024$6,700
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WINDERMERE FOUNDATION Public charity Exact 2024 1$10,300 2024$10,300
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WEST FAMILY FOUNDATION Private foundation Fuzzy filed as “BOYS & GIRLS CLUBS OF THE ROGUE VALLEY” 2021 1$10,000 2021$10,000
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BOYS & GIRLS CLUB OF ALBANYORO23 $3,973,900$4,073,316 CEO$157,088 Same NTEE code O23, revenue within 2x, same state, similar name
BOYS & GIRLS CLUB OF CORVALLISORO23 $4,243,474$3,511,174 CHIEF EXECUTIVE OFFICER$192,389 Same NTEE code O23, revenue within 2x, same state, similar name
BOYS AND GIRLS CLUB OF THE GREATER SANTIAMORO23 $2,605,232$2,343,227 CHIEF EXEC O$116,250 Same NTEE code O23, revenue within 2x, same state
BOYS AND GIRLS CLUBS OF BEND INCORO23 $2,000,847$2,067,885 CEO$136,114 Same NTEE code O23, revenue within 2x, same state, similar name
BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INCORO23 $5,211,117$6,021,079 CHIEF EXECUTIVE OFFICER$123,012 Same NTEE code O23, revenue within 2x, same state
BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREAORO23 $4,262,939$6,349,138 CHIEF EXECUTIVE OFFICER$229,570 Same NTEE code O23, revenue within 2x, same state
BOYS AND GIRLS CLUB OF THE ARKANSAS RIVER VALLEYARO23 $1,889,562$1,673,573 BOARD MEMBER SAFETY COMMITTEE$0 Same NTEE code O23, revenue within 2x, similar mission
BOYS & GIRLS CLUB OF GARFIELD INCNJO23 $1,989,576$2,027,304 CEO$119,254 Same NTEE code O23, revenue within 2x, similar mission
BOYS & GIRLS CLUBS OF THE VALLEY FOUNDATIONAZO23 $2,219,769$1,560,263 TRUSTEE/CEO$474,019 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF TULARE COUNTYCAO23 $3,296,623$2,085,993 2ND VICE PRESID$0 Same NTEE code O23, revenue within 2x, similar mission
BOYS AND GIRLS CLUB OF NORTH COUNTYCAO23 $3,027,453$3,112,204 Executive Director$131,989 Same NTEE code O23, revenue within 2x, similar mission
BOYS & GIRLS CLUBS OF CITRUS COUNTY INCFLO23 $2,669,051$2,302,712 DIRECTOR$0 Same NTEE code O23, revenue within 2x, similar mission
BOYS AND GIRLS CLUB OF HAWTHORNE INCNJO23 $4,166,271$4,166,056 EXECUTIVE DI$172,116 Same NTEE code O23, revenue within 2x, similar mission
BOYS AND GIRLS CLUBS OF THE NORTH VALLEYCAO23 $4,565,026$4,691,020 CEO$163,383 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUBS OF THE KEYS AREA INCFLO23 $1,497,079$785,277 Executive Director$94,583 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF THE LOWER NAUGATUCK VALLEYCTO23 $2,587,698$2,792,683 CHIEF EXECUTIVE OFFICER$129,480 Same NTEE code O23, revenue within 2x, similar name
BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY INCCOO23 $4,959,360$2,846,079 PRESIDENT &$155,620 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUBS OF DUMPLIN VALLEY INCTNO23 $1,924,275$1,965,804 CEO$97,774 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INCWIO23 $2,752,427$2,821,776 CEO$138,316 Same NTEE code O23, revenue within 2x, similar name
WEST SPRINGFIELD BOYS & GIRLS CLUB INCMAO23 $3,329,894$3,027,202 EXECUTIVE DI$184,614 Same NTEE code O23, revenue within 2x, similar mission
BOYS & GIRLS CLUB OF ROCHESTERMNO23 $2,643,903$2,709,402 CHIEF EXECUTIVE OFFICER$193,101 Same NTEE code O23, revenue within 2x, similar name
BOYS AND GIRLS CLUBS OF GREATER CONEJO VALLEY INCCAO23 $4,447,507$5,737,157 Director of Operational Support$125,627 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUBS OF THE VIRGINIAVAO23 $4,254,659$5,159,639 PRESIDENT & CEO$189,118 Same NTEE code O23, revenue within 2x, similar name
BOYS AND GIRLS CLUB OF GREATER DUBU QUEIAO23 $1,991,420$1,665,789 EXECUTIVE DIRECTOR$101,792 Same NTEE code O23, revenue within 2x, similar mission
BOYS & GIRLS CLUB OF NORTH LOUISIANALAO23 $2,609,868$2,754,995 NORTHEAST AD$0 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$19,399,842251 632016–2024 MARTHAS VINEYARD BOYS AND GIRLS CLUB INCORPORATED; BOYS & GIRLS CLUBS OF GREATER KALAMAZOO INC; BOYS & GIRLS CLUBS OF ACADIANA INC; BOYS & GIRLS CLUB OF NORTH LOUISIANA and 59 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$12,967,801212 492014–2024 BOYS AND GIRLS CLUB OF THE COASTSIDE; BOYS & GIRLS CLUB OF NORTHERN NECK; BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY INC; BOYS AND GIRLS CLUBS OF GREATER CONEJO VALLEY INC and 45 more
THE COMMUNITY FOUNDATION INC DAF sponsor$7,792,71842 42012–2024 BOYS & GIRLS CLUBS OF METRO RICHMOND; BOYS & GIRLS CLUB OF NORTHERN NECK; BOYS & GIRLS CLUBS OF THE VIRGINIA; CLIFF HAGAN BOYS & GIRLS CLUB INC
OREGON COMMUNITY FOUNDATION funds this one DAF sponsor$7,024,49960 62014–2024 BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA; BOYS & GIRLS CLUB OF CORVALLIS; BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC; BOYS & GIRLS CLUB OF ALBANY and 2 more
STARK COMMUNITY FOUNDATION INC DAF sponsor$6,707,28115 12010–2024 BOYS AND GIRLS CLUB OF MASSILLON
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$6,082,85818 82011–2023 BOYS AND GIRLS CLUB OF CARLSBAD; BOYS AND GIRLS CLUBS OF SOUTH COUNTY; BOYS AND GIRLS CLUB OF THE COASTSIDE; BOYS AND GIRLS CLUB OF THE BIG ISLAND and 4 more
NATIONAL PHILANTHROPIC TR DAF sponsor$4,589,87045 222014–2024 BOYS & GIRLS CLUB OF TUCSON; BOYS AND GIRLS CLUB OF CAPE COD INC; BOYS AND GIRLS CLUBS OF GREATER CONEJO VALLEY INC; BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA and 18 more
GREATER GREEN BAY COMMUNITY FOUNDATION INC DAF sponsor$3,824,56143 42010–2024 BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION INC; BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC; BOYS & GIRLS CLUB OF FOND DU LAC INC; BOYS & GIRLS CLUB OF JANESVILLE
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$3,357,41653 222020–2024 BOYS & GIRLS CLUBS OF LEE COUNTY INC; BOYS & GIRLS CLUB OF PLYMOUTH INC; BOYS & GIRLS CLUB OF JANESVILLE; BOYS AND GIRLS CLUB OF THE SANDHILLS INC and 18 more
OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION DAF sponsor$3,323,36215 32016–2024 BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA INC; CLIFF HAGAN BOYS & GIRLS CLUB INC; BOYS & GIRLS CLUB OF FOND DU LAC INC
DORIS AND BILL SCHARPF FOUNDATION Private foundation$3,153,7283 12022–2024 BOYS & GIRLS CLUB OF ALBANY
THE RALPH C WILSON JR FOUNDATION Private foundation$3,106,2428 12020–2023 BOYS & GIRLS CLUBS OF BUFFALO INC
UNITED WAY OF SOUTH CENTRAL MI DAF sponsor$3,068,92824 22011–2024 BOYS & GIRLS CLUBS OF GREATER KALAMAZOO INC; BOYS AND GIRLS CLUB OF LANSING
DOUGLAS COUNTY COMMUNITY FOUNDATION DAF sponsor$2,839,76915 22010–2024 BOYS & GIRLS CLUB OF LAWRENCE; BOYS AND GIRLS CLUB OF TOPEKA
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,720,549152 562019–2024 BOYS & GIRLS CLUBS OF METRO RICHMOND; BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA; BOYS AND GIRLS CLUB OF UNION INC; BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION INC and 52 more

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 · $2,806,768 spent · pay $1,947,580 · grants $0 · events $40,640
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,591,776$1,224,354$201,695$165,727 56.7%
Other (as described)PROGRAM SERVICES $323,621$258,897$64,724- 11.5%
Payroll taxes $154,968$119,325$20,146$15,497 5.5%
Depreciation and depletion $154,893$123,914$30,979- 5.5%
Occupancy $133,951$109,561$24,390- 4.8%
Other employee benefits $132,086$101,707$17,171$13,208 4.7%
Pay: officers, directors, trustees, key employees $68,750$55,000$13,750- 2.4%
Insurance $62,851$50,281$12,570- 2.2%
Other (as described)INTERNET AND TECHNOLOGY $48,450$38,760$9,690- 1.7%
All other expenses $35,764$28,612$7,152- 1.3%
Other (as described)BANK AND SERVICE FEES $31,497$25,198$6,299- 1.1%
Fees: accounting $18,544$14,835$3,709- 0.7%
Travel $16,876$13,501$3,375- 0.6%
Other (as described)SUPPLIES $13,986$11,189$2,797- 0.5%
Payments to affiliates $12,822$12,822-- 0.5%
Conferences, conventions and meetings $4,181$3,345$836- 0.1%
Advertising and promotion $1,752$1,402$350- 0.1%
Fundraising events Eventdirect expenses; gross income $717,239$36,459reported apart
Total$2,806,768100%

View the filing

2023 · Form 990 · $2,628,869 spent · pay $1,755,631 · grants $0 · events $3,824
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,394,946$1,072,251$172,948$149,747 53.1%
Other (as described)PROGRAM SERVICES $345,344$276,275$69,069- 13.1%
Occupancy $144,545$118,036$26,509- 5.5%
Payroll taxes $131,300$101,101$17,069$13,130 5.0%
Depreciation and depletion $125,729$100,583$25,146- 4.8%
Other employee benefits $120,770$92,993$15,700$12,077 4.6%
Pay: officers, directors, trustees, key employees $108,615$86,892$21,723- 4.1%
Insurance $48,859$36,790$12,069- 1.9%
All other expenses $41,722$33,377$8,345- 1.6%
Advertising and promotion $40,701$1,597$399$38,705 1.5%
Other (as described)INTERNET AND TECHNOLOGY $38,679$30,943$7,736- 1.5%
Other (as described)BANK AND SERVICE FEES $25,907$20,726$5,181- 1.0%
Travel $24,496$19,597$4,899- 0.9%
Other (as described)DUES AND FEES $20,182$16,146$4,036- 0.8%
Fees: accounting $13,250$10,600$2,650- 0.5%
Conferences, conventions and meetings $3,824$3,059$765- 0.1%
Fundraising events Eventdirect expenses; gross income $679,438-reported apart
Total$2,628,869100%

View the filing

2022 · Form 990 · $2,128,911 spent · pay $1,429,789 · grants $0 · events $35,434
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,099,226$843,146$135,296$120,784 51.6%
Other (as described)PROGRAM SERVICES $220,613$176,490$44,123- 10.4%
Occupancy $136,166$108,933$27,233- 6.4%
Depreciation and depletion $116,820$93,456$23,364- 5.5%
Payroll taxes $113,483$87,382$14,753$11,348 5.3%
Pay: officers, directors, trustees, key employees $108,615$86,892$21,723- 5.1%
Other employee benefits $108,465$83,518$14,100$10,847 5.1%
All other expenses $57,268$47,087$10,181- 2.7%
Insurance $48,741$38,993$9,748- 2.3%
Other (as described)INTERNET AND TECHNOLOGY $36,016$28,813$7,203- 1.7%
Other (as described)OTHER PAYROLL EXPENSES $35,601$27,413$4,628$3,560 1.7%
Other (as described)BANK AND SERVICE FEES $18,173$14,538$3,635- 0.9%
Travel $13,603$10,882$2,721- 0.6%
Fees: accounting $12,703$10,162$2,541- 0.6%
Conferences, conventions and meetings $1,893$1,514$379- 0.1%
Advertising and promotion $1,525$1,220$305- 0.1%
Fundraising events Eventdirect expenses; gross income $707,605$33,541reported apart
Total$2,128,911100%

View the filing

2021 · Form 990 · $1,903,341 spent · pay $1,203,722 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $923,773$708,534$113,624$101,615 48.5%
Other (as described)PROGRAM SERVICES $185,738$148,590$37,148- 9.8%
Occupancy $180,447$148,198$32,249- 9.5%
Depreciation and depletion $103,614$82,891$20,723- 5.4%
Other employee benefits $98,779$76,060$12,841$9,878 5.2%
Pay: officers, directors, trustees, key employees $92,380$73,904$18,476- 4.9%
Payroll taxes $88,790$68,368$11,543$8,879 4.7%
Other (as described)FIRE RELIEF $88,470$88,470-- 4.6%
Insurance $42,845$34,276$8,569- 2.3%
All other expenses $39,886$28,971$7,242$3,673 2.1%
Other (as described)EQUIPMENT/FACILITY LEASE $17,629$14,103$3,526- 0.9%
Other (as described)OTHER PAYROLL EXPENSES $17,370$13,375$2,258$1,737 0.9%
Fees: accounting $14,416$11,533$2,883- 0.8%
Travel $8,872$7,098$1,774- 0.5%
Advertising and promotion $332$266$66- 0.0%
Total$1,903,341100%

View the filing

2020 · Form 990 · $1,727,824 spent · pay $1,142,466 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $866,724$665,167$107,517$94,040 50.2%
Other (as described)PROGRAM SERVICES $199,385$159,508$39,877- 11.5%
Occupancy $139,560$111,648$27,912- 8.1%
Payroll taxes $113,037$87,038$14,695$11,304 6.5%
Depreciation and depletion $104,534$83,627$20,907- 6.1%
Other employee benefits $89,029$68,552$11,574$8,903 5.2%
Pay: officers, directors, trustees, key employees $73,676$58,941$14,735- 4.3%
All other expenses $41,591$30,805$7,194$3,592 2.4%
Insurance $37,802$30,242$7,560- 2.2%
Other (as described)FIRE RELIEF $19,595$19,595-- 1.1%
Fees: accounting $14,041$11,233$2,808- 0.8%
Other (as described)BANK AND SERVICE FEES $9,520$7,616$1,904- 0.6%
Other (as described)SUPPLIES $8,974$7,179$1,795- 0.5%
Travel $5,588$4,470$1,118- 0.3%
Advertising and promotion $4,768$3,814$954- 0.3%
Total$1,727,824100%

View the filing

2019 · Form 990 · $1,861,670 spent · pay $1,240,049 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $979,822$754,395$120,295$105,132 52.6%
Other (as described)PROGRAM SERVICES $234,949$234,949-- 12.6%
Other employee benefits $106,386$81,917$13,830$10,639 5.7%
Depreciation and depletion $97,848$78,278$19,570- 5.3%
Occupancy $97,141$77,713$19,428- 5.2%
Payroll taxes $80,706$62,143$10,492$8,071 4.3%
Pay: officers, directors, trustees, key employees $73,135$58,508$14,627- 3.9%
Insurance $44,382$35,506$8,876- 2.4%
All other expenses $42,804$34,105$8,239$460 2.3%
Other (as described)FUNDRAISING $37,659--$37,659 2.0%
Travel $21,100$16,880$4,220- 1.1%
Other (as described)SUPPLIES $14,288$11,430$2,858- 0.8%
Fees: accounting $9,822$7,858$1,964- 0.5%
Other (as described)Printing and Publications $8,881$7,105$1,776- 0.5%
Fees: other services $7,347$5,877$1,470- 0.4%
Advertising and promotion $5,400$4,320$1,080- 0.3%
Total$1,861,670100%

View the filing

2018 · Form 990 · $1,779,504 spent · pay $1,127,076 · grants $0 · events $2,545
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $880,196$660,146$200,991$19,059 49.5%
Other (as described)PROGRAM SERVICES $267,936$267,936-- 15.1%
Occupancy $112,237$84,178$28,059- 6.3%
Depreciation and depletion $98,177$73,633$24,544- 5.5%
Payroll taxes $89,631$67,223$20,615$1,793 5.0%
Other employee benefits $84,506$63,380$19,436$1,690 4.7%
Pay: officers, directors, trustees, key employees $72,743$54,558$18,185- 4.1%
All other expenses $38,979$29,233$9,746- 2.2%
Insurance $35,085$26,313$8,772- 2.0%
Other (as described)FUNDRAISING $30,277--$30,277 1.7%
Other (as described)OTHER PAYROLL EXPENSES $19,782$14,836$4,550$396 1.1%
Travel $18,965$14,224$4,741- 1.1%
Fees: accounting $14,616$10,962$3,654- 0.8%
Other (as described)Printing and Publications $12,025$9,019$3,006- 0.7%
Conferences, conventions and meetings $2,545$1,909$636- 0.1%
Advertising and promotion $1,804$1,353$451- 0.1%
Total$1,779,504100%

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2017 · Form 990 · $1,777,379 spent · pay $1,072,391 · grants $0 · events $5,658
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $897,806$673,355$206,495$17,956 50.5%
Other (as described)PROGRAM SERVICES $328,948$246,711$82,237- 18.5%
Occupancy $135,660$101,745$33,915- 7.6%
Payroll taxes $109,112$81,834$25,096$2,182 6.1%
Depreciation and depletion $94,079$70,559$23,520- 5.3%
Other employee benefits $65,473$49,105$15,059$1,309 3.7%
All other expenses $40,743$30,558$10,185- 2.3%
Other (as described)FUNDRAISING $27,519--$27,519 1.5%
Travel $20,927$15,695$5,232- 1.2%
Other (as described)OTHER PAYROLL EXPENSES $20,056$15,042$4,613$401 1.1%
Fees: accounting $14,913$11,185$3,728- 0.8%
Other (as described)SUPPLIES $11,936$8,952$2,984- 0.7%
Conferences, conventions and meetings $5,658$4,244$1,414- 0.3%
Advertising and promotion $3,236$2,427-$809 0.2%
Interest $1,313$985$328- 0.1%
Total$1,777,379100%

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2016 · Form 990 · $1,740,533 spent · pay $1,014,452 · grants $0 · events $4,912
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $791,219$593,169$198,050- 45.5%
Other (as described)PROGRAM SERVICES $313,317$234,988$78,329- 18.0%
Occupancy $166,360$124,770$41,590- 9.6%
Depreciation and depletion $94,376$70,782$23,594- 5.4%
Payroll taxes $86,705$65,029$21,676- 5.0%
Pay: officers, directors, trustees, key employees $68,763$51,572$17,191- 4.0%
Other employee benefits $67,765$50,824$16,941- 3.9%
All other expenses $39,244$29,433$9,811- 2.3%
Other (as described)FUNDRAISING $36,871--$36,871 2.1%
Travel $26,260$19,695$6,565- 1.5%
Other (as described)Printing and Publications $15,983$11,987$3,996- 0.9%
Fees: accounting $13,330$9,997$3,333- 0.8%
Other (as described)EQUIPMENT/FACILITY LEASE $10,392$7,794$2,598- 0.6%
Conferences, conventions and meetings $4,912$3,684$1,228- 0.3%
Interest $4,235$3,176$1,059- 0.2%
Advertising and promotion $801$601$200- 0.0%
Total$1,740,533100%

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2015 · Form 990 · $1,556,266 spent · pay $870,051 · grants $0 · events $9,578
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $683,201$559,390$123,811$0 43.9%
All other expenses $400,611$362,790$3,944$33,877 25.7%
Occupancy $111,116$83,337$27,779$0 7.1%
Depreciation and depletion $88,234$66,175$22,059$0 5.7%
Pay: officers, directors, trustees, key employees $62,652$0$62,652$0 4.0%
Payroll taxes $62,244$46,683$15,561$0 4.0%
Other employee benefits $61,954$46,465$15,489$0 4.0%
Travel $18,951$14,213$4,738$0 1.2%
Office expenses $17,870$13,403$4,467$0 1.1%
Fees: accounting $10,500$0$10,500$0 0.7%
Conferences, conventions and meetings $9,578$7,184$2,394$0 0.6%
Other (as described)EQUIPMENT/FACILITY LEASE $8,847$6,635$2,212$0 0.6%
Interest $6,430$4,822$1,608$0 0.4%
Other (as described)DUES & SUBSCRIPTIONS $3,197$2,398$799$0 0.2%
Fees: investment management $2,870$0$2,870$0 0.2%
Other (as described)OTHER PAYROLL EXPENSES $2,382$1,787$595$0 0.2%
Fees: other services $2,131$0$2,131$0 0.1%
Other (as described)LICENSES & PERMITS $1,792$1,344$448$0 0.1%
Advertising and promotion $1,706$1,280$426$0 0.1%
Total$1,556,266100%

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2014 · Form 990 · $1,438,299 spent · pay $777,618 · grants $0 · events $10,378
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $615,298$507,834$107,464$0 42.8%
All other expenses $386,279$334,878$5,597$45,804 26.9%
Depreciation and depletion $100,643$75,482$25,161$0 7.0%
Occupancy $84,543$63,407$21,136$0 5.9%
Pay: officers, directors, trustees, key employees $61,814$0$61,814$0 4.3%
Payroll taxes $54,937$41,203$13,734$0 3.8%
Other employee benefits $45,569$34,177$11,392$0 3.2%
Fees: accounting $17,981$0$17,981$0 1.3%
Office expenses $13,368$10,026$3,342$0 0.9%
Travel $13,189$9,892$3,297$0 0.9%
Other (as described)EQUIPMENT/FACILITY LEASE $12,415$9,311$3,104$0 0.9%
Conferences, conventions and meetings $10,378$7,783$2,595$0 0.7%
Interest $10,288$7,716$2,572$0 0.7%
Other (as described)DUES & SUBSCRIPTIONS $3,847$2,885$962$0 0.3%
Fees: investment management $2,943$0$2,943$0 0.2%
Other (as described)OTHER PAYROLL EXPENSES $2,032$1,524$508$0 0.1%
Advertising and promotion $1,925$1,444$481$0 0.1%
Other (as described)LICENSES & PERMITS $805$0$805$0 0.1%
Fees: other services $45$0$45$0 0.0%
Total$1,438,299100%

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2013 · Form 990 · $1,199,031 spent · pay $771,457 · grants $0 · events $2,885
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $637,080$637,080$0$0 53.1%
All other expenses $270,921$270,921$0$0 22.6%
Payroll taxes $87,083$87,083$0$0 7.3%
Occupancy $54,861$54,861$0$0 4.6%
Other employee benefits $47,294$47,294$0$0 3.9%
Insurance $41,136$41,136$0$0 3.4%
Office expenses $15,875$15,875$0$0 1.3%
Interest $12,665$12,665$0$0 1.1%
Other (as described)DUES & SUBSCRIPTIONS $8,628$8,628$0$0 0.7%
Fees: legal $6,354$0$6,354$0 0.5%
Other (as described)EQUIPMENT/FACILITY LEASE $3,888$3,888$0$0 0.3%
Information technology $3,183$3,183$0$0 0.3%
Conferences, conventions and meetings $2,885$2,885$0$0 0.2%
Travel $2,823$2,823$0$0 0.2%
Advertising and promotion $1,518$1,518$0$0 0.1%
Fees: investment management $1,310$1,310$0$0 0.1%
Other (as described)LICENSES & PERMITS $1,070$1,070$0$0 0.1%
Other (as described)OTHER PAYROLL EXPENSES $457$457$0$0 0.0%
Total$1,199,031100%

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2012 · Form 990 · $1,543,314 spent · pay $918,690 · grants $0 · events $418
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $764,260$635,245$129,015$0 49.5%
All other expenses $265,645$223,933$6,033$35,679 17.2%
Occupancy $164,043$139,319$24,724$0 10.6%
Depreciation and depletion $116,127$116,127$0$0 7.5%
Payroll taxes $91,768$83,030$8,738$0 5.9%
Other employee benefits $62,662$56,129$6,533$0 4.1%
Other (as described)EQUIPMENT/FACILITY LEASE $14,670$8,374$6,296$0 1.0%
Interest $14,308$2,369$11,939$0 0.9%
Office expenses $10,971$4,680$6,291$0 0.7%
Travel $9,073$6,010$3,063$0 0.6%
Fees: accounting $9,000$0$9,000$0 0.6%
Other (as described)DUES & SUBSCRIPTIONS $7,965$420$7,545$0 0.5%
Fees: other services $5,666$504$5,162$0 0.4%
Other (as described)OTHER PAYROLL EXPENSES $3,274$1,159$2,115$0 0.2%
Advertising and promotion $1,671$1,671$0$0 0.1%
Fees: investment management $1,313$0$1,313$0 0.1%
Other (as described)LICENSES & PERMITS $480$245$235$0 0.0%
Conferences, conventions and meetings $418$165$253$0 0.0%
Total$1,543,314100%

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2011 · Form 990 · $1,835,580 spent · pay $1,047,521 · grants $0 · events $4,086
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $802,213$679,838$45,180$77,195 43.7%
All other expenses $346,949$327,508$11,888$7,553 18.9%
Occupancy $125,466$113,067$6,548$5,851 6.8%
Depreciation and depletion $116,007$116,007$0$0 6.3%
Payroll taxes $105,026$66,620$34,398$4,008 5.7%
Other (as described)EQUIPMENT/FACILITY LEASE $103,747$86,574$10,108$7,065 5.7%
Other employee benefits $99,658$61,649$19,552$18,457 5.4%
Pay: officers, directors, trustees, key employees $40,624$0$40,624$0 2.2%
Other (as described)OTHER PAYROLL EXPENSES $26,770$25,220$496$1,054 1.5%
Interest $16,337$0$15,908$429 0.9%
Fees: accounting $13,430$0$13,430$0 0.7%
Travel $11,186$9,384$1,003$799 0.6%
Other (as described)DUES & SUBSCRIPTIONS $8,408$6,589$1,199$620 0.5%
Office expenses $7,999$1,013$2,464$4,522 0.4%
Other (as described)LICENSES & PERMITS $4,742$1,060$0$3,682 0.3%
Conferences, conventions and meetings $4,086$2,610$701$775 0.2%
Advertising and promotion $2,932$2,066$152$714 0.2%
Total$1,835,580100%

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