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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| 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 DIRECTOR | 2011 | $40,624 | $40,624 | 1 |
| Rochelle Schaff (former) | FMR EXEC DIRECTOR | 2012 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Dick Cottrill | EMERITUS | 2011-2024 | 2 | $0 reported | 1 |
| Chris Freedman | Director | 2011-2024 | 2 | $0 reported | 1 |
| Niel Holland | Director | 2023-2024 | 2 | $0 reported | 1 |
| Randy Evers | Director | 2021-2024 | 2 | $0 reported | 1 |
| Jeremy Stone | Director | 2023-2024 | 2 | $0 reported | 1 |
| Mary Lou Thomason | Director | 2011-2024 | 2 | $0 reported | 1 |
| Steve Loftesnes | Treasurer | 2013-2024 | 2 | $0 reported | 1 |
| Barbara Bean | Director | 2012-2024 | 2 | $0 reported | 1 |
| Lawton Lesueur | Vice President | 2021-2024 | 2 | $0 reported | 1 |
| Richard Lane | Director | 2013-2024 | 2 | $0 reported | 1 |
| Mary Yoho | Director | 2023-2024 | 2 | $0 reported | 1 |
| Karen Peterkin | Director | 2018-2024 | 2 | $0 reported | 1 |
| Elbert Collins | Director | 2014-2024 | 2 | $0 reported | 1 |
| Steve Splilker | President-Elect | 2019-2024 | 2 | $0 reported | 1 |
| Stacy Martin | Director | 2014-2024 | 2 | $0 reported | 1 |
| Diane Reid | Secretary | 2014-2024 | 2 | $0 reported | 1 |
| Richard Wilson Ii | Director | 2017-2024 | 2 | $0 reported | 1 |
| Alan Noble | Director | 2015-2024 | 2 | $0 reported | 1 |
| Mike Miner | Director | 2023-2024 | 2 | $0 reported | 1 |
| Trish Evens | Director | 2016-2024 | 2 | $0 reported | 1 |
| Dale Woodruff | Director | 2016-2024 | 2 | $0 reported | 1 |
| Cassie King | Director | 2016-2024 | 2 | $0 reported | 1 |
| Nevada Jackson | Director | 2017-2024 | 2 | $0 reported | 1 |
| Deelia Warner | Director | 2021-2024 | 2 | $0 reported | 1 |
| Scott Mccullough | Director | 2023-2024 | 2 | $0 reported | 1 |
| Nicole Lafond | Director | 2024 | 2 | $0 reported | 1 |
| Chuck Latourrette | EMERITUS | 2017-2024 | 2 | $0 reported | 1 |
| Kenny Kinzler (former) | Director | 2017-2022 | 2 | $0 reported | 1 |
| Marcy Rustad (former) | Director | 2021-2022 | 2 | $0 reported | 1 |
| Chris Wilson (former) | Director | 2019-2022 | 2 | $0 reported | 1 |
| Rene Cardiff (former) | President | 2016-2021 | 2 | $0 reported | 1 |
| James Dowd (former) | Director | 2018-2020 | 2 | $0 reported | 1 |
| Suzie Matney (former) | Director | 2017-2020 | 2 | $0 reported | 1 |
| Devin Driver (former) | Director | 2018-2020 | 2 | $0 reported | 1 |
| Tom Mccullough (former) | Director | 2011-2017 | 2 | $0 reported | 1 |
| Larry Winkler (former) | Director | 2013-2017 | 2 | $0 reported | 1 |
| Rachel Merusi (former) | Secretary | 2017 | 2 | $0 reported | 1 |
| J Maluhia Ose (former) | Director | 2017 | 2 | $0 reported | 1 |
| Dan Hughes (former) | Director | 2011-2016 | 2 | $0 reported | 1 |
| Don Moss (former) | Director | 2012-2016 | 2 | $0 reported | 1 |
| John Chionchio (former) | Director | 2014-2016 | 2 | $0 reported | 1 |
| Sheryl Linnell (former) | Director | 2014-2016 | 2 | $0 reported | 1 |
| Richard Wilson (former) | Director | 2014-2016 | 2 | $0 reported | 1 |
| Rich Acosta (former) | Secretary | 2016 | 2 | $0 reported | 1 |
| Jeff Wolf (former) | DIRECTOR | 2011-2015 | 2 | $0 reported | 1 |
| Peter Angstadt (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Roy Lindsay (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Melissa Wagy (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Dick Smith (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Brian Proett (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Steve Loftenes (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Nathan Tanner (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Marian Szewc (former) | DIRECTOR | 2012 | 2 | Not reported | 1 |
| Debi Ashley (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Curt Burrill (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Mike Frey (former) | VP MARKETING | 2011 | 2 | $0 reported | 1 |
| Tom Glassman (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Brian Herwig (former) | VP FACILITIES | 2011 | 2 | $0 reported | 1 |
| Harry Mackin (former) | PRESIDENT | 2011 | 2 | $0 reported | 1 |
| Lisa Mcclease-Kelly (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Tiffany O'Donnell (former) | DIRECTOR | 2011 | 2 | Not reported | 1 |
| Tom Vogel (former) | TREASURER | 2011 | 3 | Not reported | 1 |
People by year
2024 · 28 people listed · 1 paid, $69K · 125 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG ROE | Executive Dir. | 50 | $68,750 | $0 | $0 | $68,750 | 1 |
| DICK COTTRILL | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FREEDMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NIEL HOLLAND | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY EVERS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY STONE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU THOMASON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOFTESNES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BEAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWTON LESUEUR | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LANE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY YOHO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN PETERKIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELBERT COLLINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SPLILKER | President-Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY MARTIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE REID | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WILSON II | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN NOBLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MINER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISH EVENS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE WOODRUFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE KING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NEVADA JACKSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEELIA WARNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MCCULLOUGH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE LAFOND | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK LATOURRETTE | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 26 people listed · 1 paid, $109K · 115 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG ROE | Executive Dir. | 50 | $108,615 | $0 | $0 | $108,615 | 1 |
| DICK COTTRILL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FREEDMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NIEL HOLLAND | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY EVERS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY STONE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU THOMASON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOFTESNES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BEAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWTON LESUEUR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LANE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY YOHO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN PETERKIN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ELBERT COLLINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SPLILKER | President-Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY MARTIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE REID | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WILSON II | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN NOBLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MINER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISH EVENS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE WOODRUFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE KING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NEVADA JACKSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEELIA WARNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MCCULLOUGH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 1 paid, $109K · 79 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG ROE | Executive Dir. | 50 | $108,615 | $0 | $0 | $108,615 | 1 |
| DICK COTTRILL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FREEDMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNY KINZLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY EVERS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU THOMASON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOFTESNES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BEAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWTON LESUEUR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LANE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCY RUSTAD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN PETERKIN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ELBERT COLLINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SPLILKER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY MARTIN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE REID | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WILSON II | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN NOBLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WILSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISH EVENS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE WOODRUFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE KING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NEVADA JACKSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEELIA WARNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 1 paid, $92K · 57 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG ROE | Executive Dir. | 50 | $92,380 | $0 | $0 | $92,380 | 1 |
| DICK COTTRILL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FREEDMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNY KINZLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY EVERS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RENE CARDIFF | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU THOMASON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOFTESNES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BEAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWTON LESUEUR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LANE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCY RUSTAD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN PETERKIN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ELBERT COLLINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SPLILKER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY MARTIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE REID | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WILSON II | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN NOBLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WILSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISH EVENS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE WOODRUFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE KING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NEVADA JACKSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEELIA WARNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 1 paid, $74K · 68 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG ROE | Executive Dir. | 50 | $73,676 | $0 | $0 | $73,676 | 1 |
| DICK COTTRILL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FREEDMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNY KINZLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DOWD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RENE CARDIFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU THOMASON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOFTESNES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BEAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZIE MATNEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LANE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN DRIVER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN PETERKIN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ELBERT COLLINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SPLILKER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY MARTIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE REID | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WILSON II | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN NOBLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WILSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISH EVENS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE WOODRUFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE KING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NEVADA JACKSON | President | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 1 paid, $73K · 78 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG ROE | Executive Dir. | 50 | $73,135 | $0 | $0 | $73,135 | 1 |
| DICK COTTRILL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FREEDMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNY KINZLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DOWD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RENE CARDIFF | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU THOMASON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOFTESNES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BEAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZIE MATNEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LANE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN DRIVER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN PETERKIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELBERT COLLINS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SPLILKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY MARTIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE REID | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WILSON II | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN NOBLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WILSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISH EVENS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE WOODRUFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NEVADA JACKSON | President Elect | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 1 paid, $73K · 80 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG ROE | Executive Dir. | 50 | $72,743 | $0 | $0 | $72,743 | 1 |
| DICK COTTRILL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FREEDMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNY KINZLER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DOWD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RENE CARDIFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU THOMASON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOFTESNES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BEAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZIE MATNEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LANE | President Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN DRIVER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN PETERKIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELBERT COLLINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY MARTIN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE REID | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WILSON II | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN NOBLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE KING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISH EVENS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE WOODRUFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK LATOURRETTE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NEVADA JACKSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · none paid · 67 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DICK COTTRILL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FREEDMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNY KINZLER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MCCULLOUGH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RENE CARDIFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU THOMASON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOFTESNES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BEAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZIE MATNEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LANE | President Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY WINKLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL MERUSI | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ELBERT COLLINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| J MALUHIA OSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY MARTIN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE REID | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WILSON II | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN NOBLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE KING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISH EVENS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE WOODRUFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK LATOURRETTE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NEVADA JACKSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG ROE | Executive Dir. | 50 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 1 paid, $69K · 62 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANN GILBERTSON | Executive Dir. | 50 | $68,763 | $0 | $0 | $68,763 | 1 |
| DICK COTTRILL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FREEDMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN HUGHES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MCCULLOUGH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RENE CARDIFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU THOMASON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOFTESNES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BEAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MOSS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LANE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY WINKLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHIONCHIO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELBERT COLLINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERYL LINNELL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY MARTIN | President Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE REID | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WILSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN NOBLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE KING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISH EVENS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE WOODRUFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH ACOSTA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 1 paid, $63K · 62 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANN GILBERTSON | EXECUTIVE DIRECTOR | 50 | $62,652 | $0 | $0 | $62,652 | 1 |
| DICK COTTRILL | DIRECTOR | 2 | - | - | - | $0 | 1 |
| CHRIS FREEDMAN | DIRECTOR | 2 | - | - | - | $0 | 1 |
| DAN HUGHES | DIRECTOR | 2 | - | - | - | $0 | 1 |
| TOM MCCULLOUGH | DIRECTOR | 2 | - | - | - | $0 | 1 |
| JEFF WOLF | DIRECTOR | 2 | - | - | - | $0 | 1 |
| MARY LOU THOMASON | DIRECTOR | 2 | - | - | - | $0 | 1 |
| STEVE LOFTESNES | DIRECTOR | 2 | - | - | - | $0 | 1 |
| BARBARA BEAN | DIRECTOR | 2 | - | - | - | $0 | 1 |
| DON MOSS | DIRECTOR | 2 | - | - | - | $0 | 1 |
| RICHARD LANE | DIRECTOR | 2 | - | - | - | $0 | 1 |
| LARRY WINKLER | DIRECTOR | 2 | - | - | - | $0 | 1 |
| JOHN CHIONCHIO | DIRECTOR | 2 | - | - | - | $0 | 1 |
| ELBERT COLLINS | DIRECTOR | 2 | - | - | - | $0 | 1 |
| SHERYL LINNELL | DIRECTOR | 2 | - | - | - | $0 | 1 |
| STACY MARTIN | DIRECTOR | 2 | - | - | - | $0 | 1 |
| DIANE REID | DIRECTOR | 2 | - | - | - | $0 | 1 |
| RICHARD WILSON | DIRECTOR | 2 | - | - | - | $0 | 1 |
| ALAN NOBLE | DIRECTOR | 2 | - | - | - | $0 | 1 |
2014 · 18 people listed · 1 paid, $62K · 56 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANN GILBERTSON | EXECUTIVE DIRECTOR | 50 | $61,814 | $0 | $0 | $61,814 | 1 |
| DICK COTTRILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FREEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MCCULLOUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WOLF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU THOMASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOFTESNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BEAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MOSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY WINKLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHIONCHIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELBERT COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERYL LINNELL | DIRECTOR | 2 | - | - | - | $0 | 1 |
| STACY MARTIN | DIRECTOR | 2 | - | - | - | $0 | 1 |
| DIANE REID | DIRECTOR | 2 | - | - | - | $0 | 1 |
| RICHARD WILSON | DIRECTOR | 2 | - | - | - | $0 | 1 |
2013 · 15 people listed · 1 paid, $38K · 91 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANN GILBERTSON | EXECUTIVE DIRECTOR | 40 | $37,653 | $0 | $0 | $37,653 | 1 |
| DICK COTTRILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FREEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MCCULLOUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WOLF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU THOMASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOFTESNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER ANGSTADT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY LINDSAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BEAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MOSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WAGY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY WINKLER | DIRECTOR | 2 | - | - | - | $0 | 1 |
2012 · 17 people listed · 2 paid, $66K · 91 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANN GILBERTSON | EXECUTIVE DIRECTOR | 40 | $37,653 | $0 | $0 | $37,653 | 1 |
| ROCHELLE SCHAFF | FMR EXEC DIRECTOR | 40 | $28,762 | $0 | $0 | $28,762 | 1 |
| DICK COTTRILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FREEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MCCULLOUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WOLF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PROETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU THOMASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOFTENES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN TANNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER ANGSTADT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY LINDSAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BEAN | DIRECTOR | 2 | - | - | - | $0 | 1 |
| MARIAN SZEWC | DIRECTOR | 2 | - | - | - | $0 | 1 |
| DON MOSS | DIRECTOR | 2 | - | - | - | $0 | 1 |
2011 · 20 people listed · 1 paid, $41K · 115 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHELLE SCHAFF | FORMER EXECUTIVE DIRECTOR | 40 | $40,624 | $0 | $0 | $40,624 | 1 |
| DIANN GILBERTSON | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| DEBI ASHLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT BURRILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK COTTRILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FREEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE FREY | VP MARKETING | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM GLASSMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HERWIG | VP FACILITIES | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY LINDSAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY MACKIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MCCLEASE-KELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MCCULLOUGH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY O'DONNELL | DIRECTOR | 2 | - | - | - | $0 | 1 |
| JEFF WOLF | DIRECTOR | 2 | - | - | - | $0 | 1 |
| DICK SMITH | VP RESOURCE | 2 | - | - | - | $0 | 1 |
| BRIAN PROETT | DIRECTOR | 2 | - | - | - | $0 | 1 |
| MARY LOU THOMASON | VP PROGRAMS | 3 | - | - | - | $0 | 1 |
| TOM VOGEL | TREASURER | 3 | - | - | - | $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 | ||||||||
| $2,866,893 | $2,806,768 | $4,583,475 | $4,166,147 | $1,048,803 | $1,085,448 | $68,750 | 125 | 400 |
| 2023 · Form 990 | ||||||||
| $2,821,393 | $2,628,869 | $4,434,701 | $4,042,390 | $1,256,302 | $876,220 | $108,615 | 115 | 400 |
| 2022 · Form 990 | ||||||||
| $2,606,869 | $2,128,911 | $4,236,860 | $3,810,152 | $1,333,349 | $596,921 | $108,615 | 79 | 400 |
| 2021 · Form 990 | ||||||||
| $2,302,020 | $1,903,341 | $3,693,685 | $3,429,301 | $1,707,302 | $331,236 | $92,380 | 57 | 400 |
| 2020 · Form 990 | ||||||||
| $2,402,836 | $1,727,824 | $2,987,510 | $2,920,849 | $1,919,980 | $482,011 | $73,676 | 68 | 400 |
| 2019 · Form 990 | ||||||||
| $1,777,793 | $1,861,670 | $2,379,124 | $2,213,949 | $1,115,606 | $662,070 | $73,135 | 78 | 400 |
| 2018 · Form 990 | ||||||||
| $1,814,362 | $1,779,504 | $2,430,939 | $2,260,875 | $1,122,536 | $690,707 | $72,743 | 80 | 400 |
| 2017 · Form 990 | ||||||||
| $1,691,024 | $1,777,379 | $2,410,227 | $2,240,881 | $932,113 | $757,419 | $0 | 67 | 400 |
| 2016 · Form 990 | ||||||||
| $1,868,380 | $1,740,533 | $2,488,987 | $2,306,872 | $1,029,497 | $830,644 | $68,763 | 62 | 400 |
| 2015 · Form 990 | ||||||||
| $1,694,329 | $1,556,266 | $2,381,969 | $2,226,116 | $1,164,695 | $526,883 | $62,652 | 62 | 400 |
| 2014 · Form 990 | ||||||||
| $1,416,652 | $1,438,299 | $2,373,483 | $2,088,053 | $958,332 | $454,525 | $61,814 | 56 | 550 |
| 2013 · Form 990 | ||||||||
| $1,366,831 | $1,199,031 | $2,461,327 | $2,252,306 | $946,645 | $416,647 | $37,653 | 91 | 550 |
| 2012 · Form 990 | ||||||||
| $1,390,411 | $1,543,314 | $2,391,308 | $2,085,902 | $1,006,653 | $377,184 | $66,415 | 91 | 550 |
| 2011 · Form 990 | ||||||||
| $1,511,483 | $1,835,580 | $2,612,604 | $2,238,805 | $880,049 | $621,854 | $40,624 | 115 | 550 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $1,155,046 | 2024 | $178,046 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2024 | 15 | $1,052,745 | 2024 | $67,464 | show |
| BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC | Public charity | Exact | 2020 | 1 | $381,231 | 2020 | $381,231 | show |
| FOUR WAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2024 | 16 | $369,922 | 2024 | $59,369 | show |
| ADVISORS CHARITABLE GIFT FUND INC | DAF sponsor | Exact | 2017-2023 | 7 | $217,500 | 2023 | $10,000 | show |
| 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 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2016, 2018-2024 | 10 | $136,850 | 2024 | $22,500 | show |
| M J MURDOCK CHARITABLE TRUST | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF THE ROGUE VALLEY” | 2022 | 1 | $125,000 | 2022 | $125,000 | show |
| 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 | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2023 | 1 | $75,000 | 2023 | $75,000 | show |
| FORD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Boys & Girls Clubs of the Rogue Valley” | 2018-2019 | 2 | $75,000 | 2019 | $22,000 | show |
| 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 | show |
| FIRST COMMUNITY CREDIT UNION | Public charity | Exact | 2022-2025 | 4 | $41,667 | 2025 | $8,333 | show |
| INSPIRE BRANDS FOUNDATION INC | Public charity | Exact | 2020-2024 | 5 | $39,100 | 2024 | $6,400 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $32,510 | 2023 | $23,110 | show |
| 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 | show |
| OCF JOSEPH E WESTON PUBLIC FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $20,500 | 2024 | $10,500 | show |
| AUTZEN FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF THE ROGUE VALLEY” | 2019-2021 | 3 | $19,625 | 2021 | $10,625 | show |
| 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 | show |
| 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 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $16,830 | 2022 | $16,830 | show |
| GOOD360 | Public charity | Exact | 2021 | 1 | $13,560 | 2021 | $13,560 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021, 2024 | 2 | $13,200 | 2024 | $6,700 | show |
| WINDERMERE FOUNDATION | Public charity | Exact | 2024 | 1 | $10,300 | 2024 | $10,300 | show |
| WEST FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF THE ROGUE VALLEY” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF ALBANY | OR | O23 | $3,973,900 | $4,073,316 | CEO | $157,088 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS & GIRLS CLUB OF CORVALLIS | OR | O23 | $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 SANTIAM | OR | O23 | $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 INC | OR | O23 | $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 INC | OR | O23 | $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 AREA | OR | O23 | $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 VALLEY | AR | O23 | $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 INC | NJ | O23 | $1,989,576 | $2,027,304 | CEO | $119,254 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF THE VALLEY FOUNDATION | AZ | O23 | $2,219,769 | $1,560,263 | TRUSTEE/CEO | $474,019 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF TULARE COUNTY | CA | O23 | $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 COUNTY | CA | O23 | $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 INC | FL | O23 | $2,669,051 | $2,302,712 | DIRECTOR | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF HAWTHORNE INC | NJ | O23 | $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 VALLEY | CA | O23 | $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 INC | FL | O23 | $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 VALLEY | CT | O23 | $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 INC | CO | O23 | $4,959,360 | $2,846,079 | PRESIDENT & | $155,620 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF DUMPLIN VALLEY INC | TN | O23 | $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 INC | WI | O23 | $2,752,427 | $2,821,776 | CEO | $138,316 | Same NTEE code O23, revenue within 2x, similar name |
| WEST SPRINGFIELD BOYS & GIRLS CLUB INC | MA | O23 | $3,329,894 | $3,027,202 | EXECUTIVE DI | $184,614 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF ROCHESTER | MN | O23 | $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 INC | CA | O23 | $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 VIRGINIA | VA | O23 | $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 QUE | IA | O23 | $1,991,420 | $1,665,789 | EXECUTIVE DIRECTOR | $101,792 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF NORTH LOUISIANA | LA | O23 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $717,239 | $36,459 | reported apart | |||
| Total | $2,806,768 | 100% |
2023 · Form 990 · $2,628,869 spent · pay $1,755,631 · grants $0 · events $3,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $679,438 | - | reported apart | |||
| Total | $2,628,869 | 100% |
2022 · Form 990 · $2,128,911 spent · pay $1,429,789 · grants $0 · events $35,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $707,605 | $33,541 | reported apart | |||
| Total | $2,128,911 | 100% |
2021 · Form 990 · $1,903,341 spent · pay $1,203,722 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,903,341 | 100% |
2020 · Form 990 · $1,727,824 spent · pay $1,142,466 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,727,824 | 100% |
2019 · Form 990 · $1,861,670 spent · pay $1,240,049 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,861,670 | 100% |
2018 · Form 990 · $1,779,504 spent · pay $1,127,076 · grants $0 · events $2,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,779,504 | 100% |
2017 · Form 990 · $1,777,379 spent · pay $1,072,391 · grants $0 · events $5,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,777,379 | 100% |
2016 · Form 990 · $1,740,533 spent · pay $1,014,452 · grants $0 · events $4,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,740,533 | 100% |
2015 · Form 990 · $1,556,266 spent · pay $870,051 · grants $0 · events $9,578
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,556,266 | 100% |
2014 · Form 990 · $1,438,299 spent · pay $777,618 · grants $0 · events $10,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,438,299 | 100% |
2013 · Form 990 · $1,199,031 spent · pay $771,457 · grants $0 · events $2,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,199,031 | 100% |
2012 · Form 990 · $1,543,314 spent · pay $918,690 · grants $0 · events $418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,543,314 | 100% |
2011 · Form 990 · $1,835,580 spent · pay $1,047,521 · grants $0 · events $4,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,835,580 | 100% |