BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC
Cite this
Plain text BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/boys-and-girls-club-of-la-platacounty-inc-205112759. Retrieved 2026-11-02.
APA furp.org. (n.d.). BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 2, 2026, from https://furp.org/org/boys-and-girls-club-of-la-platacounty-inc-205112759
MLA “BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC.” furp.org, tax years 2010–2024, https://furp.org/org/boys-and-girls-club-of-la-platacounty-inc-205112759. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.3M · assets $2.6M
- Also known as
- COUNTY INC
- EIN
- 20-5112759
- Address
- 2750 MAIN AVE, DURANGO, CO 81301-5938
- Website
- WWW.BGCLAPLATA.ORG
- NTEE code
- O23
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2006 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Vaughn Morris | CEO | 2010-2024 | $150,373 | $1,452,888 | 3 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Coy Bryant | CHAIR | 2020-2024 | 2 | $0 reported | 1 |
| Troy Thibodeaux | VICE CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Ryan Lee | TREASURER | 2024 | 2 | $0 reported | 1 |
| Stephanie Orris | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Kelsea Ferrato | PAST CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Cory Kahn | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Ruben Guadiana | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Elizabeth Howe | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Sam Krier | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| John Marchino | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Alana Romans | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Matt Sheldon | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Nick Ward | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| April Zion | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jeff Dupont (former) | DIRECTOR | 2011-2023 | 1 | $0 reported | 2 |
| Eric Nelson (former) | VICE CHAIR | 2020-2023 | 2 | $0 reported | 1 |
| Laura Shelton (former) | SECRETARY | 2020-2023 | 2 | $0 reported | 1 |
| Chester Brandt (former) | TREASURER | 2015-2023 | 2 | $0 reported | 1 |
| Tiffany Lee (former) | PAST CHAIR | 2020-2023 | 2 | $0 reported | 1 |
| Craig Arnwine (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Patrick Downs (former) | DIRECTOR (PR | 2016-2023 | 1 | $0 reported | 1 |
| Joe Lloyd (former) | DIRECTOR (PR | 2022-2023 | 1 | $0 reported | 2 |
| Janet Mosher (former) | DIRECTOR (PR | 2014-2023 | 1 | $0 reported | 1 |
| Eric Eicher (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 1 |
| Robert Whitson (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 1 |
| Kip Koso (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Marsh Bull (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| Joe Clair (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Tiffany Parker (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Nancy Wharton (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| Melisa Jackson (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Peter Marshall (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 3 |
| Kelsea Lovelace (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Pat Barrett (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Annette Gallegos (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Laura Lewis Marchino (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Melissa Jackson (former) | SECRETARY | 2015 | 2 | $0 reported | 1 |
| David Smith (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Melissa Caskey (former) | SECRETARY | 2012-2014 | 2 | $0 reported | 1 |
| Don Freemyer (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Erik Potter (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Steve Ruddell (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Michelle Thom (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Louis Vigil (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Eileen Wasserbach (former) | SECRETARY | 2010-2011 | 2 | $0 reported | 1 |
| Katherine Mcclenny (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Rebecca Roller (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Jessica Wheeldon (former) | SECRETARY | 2010 | Not reported | $0 reported | 1 |
| Karen Veals (former) | MEMBER | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $150K · 57 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAUGHN E MORRIS | CEO | 40 | $125,974 | $0 | $24,399 | $150,373 | 3 |
| COY BRYANT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TROY THIBODEAUX | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN LEE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ORRIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KELSEA FERRATO | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CORY KAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUBEN GUADIANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HOWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM KRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MARCHINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALANA ROMANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT SHELDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL ZION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 1 paid, $154K · 84 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAUGHN E MORRIS | CEO | 40 | $127,066 | $0 | $26,653 | $153,719 | 3 |
| KELSEA FERRATO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC NELSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SHELTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHESTER BRANDT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY LEE | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ARNWINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COY BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF DUPONT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH HOWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM KRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MARCHINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY THIBODEAUX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DOWNS | DIRECTOR (PR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE LLOYD | DIRECTOR (PR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET MOSHER | DIRECTOR (PR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $119K · 52 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAUGHN E MORRIS | CEO | 40 | $96,542 | $0 | $22,225 | $118,767 | 3 |
| CRAIG ARNWINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COY BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DOWNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF DUPONT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM KRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE LLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET MOSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEA FERRATO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC NELSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SHELTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHESTER BRANDT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY LEE | CHAIR (PRIOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $116K · 28 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAUGHN E MORRIS | CEO | 40 | $96,083 | $0 | $19,999 | $116,082 | 3 |
| COY BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DOWNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF DUPONT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC EICHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM KRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET MOSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SHELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WHITSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY LEE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELSEA FERRATO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHESTER BRANDT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ARNWINE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $110K · 15 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAUGHN E MORRIS | CEO | 40 | $89,950 | $0 | $20,017 | $109,967 | 3 |
| COY BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DOWNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF DUPONT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC EICHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIP KOSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MOSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SHELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WHITSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY LEE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELSEA FERRATO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHESTER BRANDT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ARNWINE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $119K · 33 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAUGHN E MORRIS | CEO | 40 | $99,812 | $0 | $18,943 | $118,755 | 3 |
| CRAIG ARNWINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHESTER BRANDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSH BULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DOWNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIP KOSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MOSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY WHARTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WHITSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF DUPONT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC EICHER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELSEA FERRATO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $108K · 38 employees · 127 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAUGHN E MORRIS | CEO | 40 | $85,462 | $0 | $22,282 | $107,744 | 3 |
| CRAIG ARNWINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHESTER BRANDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSH BULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DOWNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISA JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIP KOSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JANET MOSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY WHARTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WHITSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF DUPONT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC EICHER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELSEA FERRATO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $101K · 39 employees · 144 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAUGHN MORRIS | CEO | 40 | $82,701 | $0 | $17,877 | $100,578 | 3 |
| CHESTER BRANDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSH BULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DOWNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC EICHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISA JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEA LOVELACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY WHARTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIP KOSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WHITSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MARSHALL | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| JEFF DUPONT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE CLAIR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET MOSHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $93K · 43 employees · 101 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAUGHN MORRIS | CEO | 40 | $77,305 | $0 | $15,390 | $92,695 | 3 |
| PAT BARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHESTER BRANDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSH BULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DOWNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC EICHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISA JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEA LOVELACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY WHARTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WHITSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER MARSHALL | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| JEFF DUPONT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE CLAIR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET MOSHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $87K · 35 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAUGHN MORRIS | CEO | 40 | $70,533 | $0 | $16,256 | $86,789 | 3 |
| PAT BARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHESTER BRANDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSH BULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF DUPONT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNETTE GALLEGOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEWIS MARCHINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MOSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY WHARTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC EICHER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WHITSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA JACKSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER MARSHALL | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
2014 · 13 people listed · 1 paid, $80K · 38 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAUGHN MORRIS | PRESIDENT/CP | 40 | $66,277 | $0 | $13,819 | $80,096 | 3 |
| PAT BARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSH BULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF DUPONT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNETTE GALLEGOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEWIS MARCHINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MOSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY WHARTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC EICHER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WHITSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CASKEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER MARSHALL | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
2012 · 16 people listed · 1 paid, $71K · 20 employees · 161 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAUGHN MORRIS | PRESIDENT/CP | 40 | $59,136 | $0 | $12,041 | $71,177 | 3 |
| NANCY WHARTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT BARRETT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF DUPONT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA CASKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSH BULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC EICHER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON FREEMYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE RUDDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE GALLEGOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE THOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WHITSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEWIS MARCHINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS VIGIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $76K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAUGHN MORRIS | CPO | 50 | $63,000 | $0 | $13,083 | $76,083 | 3 |
| NANCY WHARTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT BARRETT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF DUPONT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EILEEN WASSERBACH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARSH BULL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC EICHER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON FREEMYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK POTTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MARSHALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHERINE MCCLENNY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ROLLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE THOM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WHITSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 1 paid, $70K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAUGHN MORRIS | CHIEF PROFES | 50 | $57,473 | $0 | $12,590 | $70,063 | 3 |
| NANCY WHARTON | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| PAT BARRETT | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JESSICA WHEELDON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| EILEEN WASSERBACH | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARSH BULL | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ERIC EICHER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DON FREEMYER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KIP KOSO | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PETER MARSHALL | MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| KATHERINE MCCLENNY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| REBECCA ROLLER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MICHELLE THOM | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KAREN VEALS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT WHITSON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,721,668 | $1,282,276 | $2,617,333 | $2,543,741 | $1,176,216 | $415,197 | $150,373 | 57 | 25 |
| 2023 · Form 990 | ||||||||
| $1,554,318 | $1,420,157 | $2,189,502 | $2,104,349 | $1,090,152 | $479,062 | $153,719 | 84 | 50 |
| 2022 · Form 990 | ||||||||
| $1,311,793 | $1,049,244 | $1,839,770 | $1,806,947 | $964,253 | $313,009 | $118,767 | 52 | 22 |
| 2021 · Form 990 | ||||||||
| $1,143,027 | $629,943 | $1,711,953 | $1,701,655 | $1,008,610 | $114,375 | $116,082 | 28 | 24 |
| 2020 · Form 990 | ||||||||
| $548,233 | $503,024 | $1,216,417 | $1,108,513 | $545,196 | $5,154 | $109,967 | 15 | 15 |
| 2019 · Form 990 | ||||||||
| $801,154 | $762,282 | $1,095,223 | $1,057,229 | $670,346 | $80,091 | $119,211 | 33 | 83 |
| 2018 · Form 990 | ||||||||
| $763,531 | $717,328 | $1,016,603 | $964,895 | $624,965 | $107,468 | $109,148 | 38 | 127 |
| 2017 · Form 990 | ||||||||
| $613,074 | $630,278 | $1,014,270 | $977,487 | $499,871 | $79,034 | $100,578 | 39 | 144 |
| 2016 · Form 990 | ||||||||
| $649,802 | $538,005 | $986,567 | $956,746 | $513,095 | $98,070 | $92,695 | 43 | 101 |
| 2015 · Form 990 | ||||||||
| $681,625 | $553,196 | $857,070 | $829,344 | $532,975 | $101,173 | $86,789 | 35 | 92 |
| 2014 · Form 990 | ||||||||
| $561,299 | $554,486 | $791,227 | $734,479 | $407,984 | $106,222 | $76,651 | 38 | 49 |
| 2012 · Form 990 | ||||||||
| $600,080 | $444,731 | $1,059,565 | $1,039,168 | $456,396 | $115,335 | $71,177 | 20 | 161 |
| 2011 · Form 990 | ||||||||
| $502,236 | $517,071 | $981,869 | $956,623 | $341,736 | $112,889 | $76,083 | 17 | - |
| 2010 · Form 990 | ||||||||
| $517,583 | $503,811 | $996,566 | $971,458 | $270,807 | $118,838 | $57,472 | 17 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- LA PLATA ECONOMIC DEVELOPMENT ALLIANCE Durango, CO · 2 people in common (Elizabeth Howe, Sam Krier)
- DURANGO AREA CHAMBER RESORT ASSOCIATION Durango, CO · 2 people in common (Cory Kahn, Vaughn Morris)
- TEAM UP Durango, CO · 1 person in common (Vaughn Morris)
Funders of this organization
25 grantors reported grants to this organization, $2,982,490 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS IN COLORADO INC | Public charity | Exact | 2020-2024 | 5 | $657,521 | 2024 | $182,077 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2024 | 15 | $514,619 | 2024 | $106,623 | show |
| THE COLORADO HEALTH FOUNDATION | Private foundation | Exact | 2010-2012, 2015-2017 | 6 | $428,771 | 2017 | $50,000 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2013, 2023-2024 | 3 | $415,999 | 2024 | $73,991 | show |
| CARING FOR COLORADO FOUNDATION | Public charity | Exact | 2020, 2022-2023 | 3 | $175,000 | 2023 | $50,000 | show |
| WESTMEATH FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF LA PLATA COUNTY INC”, “BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC”, “BOYS & GIRLS CLUB OF LA PLATACOUNTY INC” | 2014-2024 | 11 | $150,000 | 2024 | $20,000 | show |
| JOHNSON FOUNDATION OF THE ROCKIES | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF LA PLATA COUNTY INC” | 2018-2019, 2021-2024 | 6 | $145,000 | 2024 | $30,000 | show |
| TEAM UP | Public charity | Exact | 2014-2019, 2023-2024 | 8 | $110,313 | 2024 | $34,400 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $101,643 | 2024 | $20,892 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2023-2024 | 3 | $55,750 | 2024 | $40,950 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2018-2019, 2021 | 3 | $53,500 | 2021 | $8,000 | show |
| COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO | DAF sponsor | Exact | 2017-2018 | 2 | $33,300 | 2018 | $23,300 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2022 | 2 | $33,000 | 2022 | $16,000 | show |
| BOYS AND GIRLS CLUBS OF METRO DENVER INC | Public charity | Exact | 2022 | 1 | $26,252 | 2022 | $26,252 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2023, 2025 | 2 | $20,870 | 2025 | $10,000 | show |
| ROCKY MOUNTAIN HEALTH FOUNDATION | Public charity | Exact | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $15,500 | 2024 | $15,500 | show |
| LA PLATA ELECTRIC ASSOCIATION INC | Public charity | Exact | 2018 | 1 | $8,468 | 2018 | $8,468 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $7,152 | 2022 | $7,152 | show |
| GOOD360 | Public charity | Exact | 2021 | 1 | $6,012 | 2021 | $6,012 | show |
| ERTESZEK FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF LA PLATA COUNTY INC” | 2024 | 1 | $3,000 | 2024 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC” | 2020-2023 | 4 | $370 | 2023 | $84 | show |
| MERRION FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF LA PLATA COUNTY INC” | 2020 | 1 | $250 | 2020 | $250 | show |
| OMOTANI CARING FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF LA PLATA COUNTY INC” | 2023 | 1 | $100 | 2023 | $100 | show |
| GAP FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC” | 2022 | 1 | $100 | 2022 | $100 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 AND GIRLS CLUBS OF CHAFFEE COUNTY | CO | O23 | $3,111,877 | $1,059,050 | EXECUTIVE DI | $97,263 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUB OF NORTHWEST COLORADO | CO | O23 | $2,876,716 | $2,584,665 | MEMBER | $0 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BLACK CANYON BOYS & GIRLS CLUB INC | CO | O23 | $1,394,014 | $754,569 | EXECUTIVE DI | $68,353 | Same NTEE code O23, revenue within 2x, same state |
| BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION | CO | O23 | $1,927,781 | $2,006,697 | PRESIDENT/CE | $250,937 | Same NTEE code O23, revenue within 2x, same state |
| BOYS AND GIRLS CLUB OF MARSHALL COUNTY INC | IN | O23 | $1,074,475 | $1,062,481 | CEO | $125,973 | Same NTEE code O23, revenue within 2x, similar mission |
| 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, similar mission |
| BOYS AND GIRLS CLUB OF CAMPBELL COUNTY | WY | O23 | $1,157,406 | $1,199,261 | DIRECTOR | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF STORY COUNTY INC | IA | O23 | $3,042,692 | $1,436,423 | CEO | $121,361 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC | IN | O23 | $2,488,673 | $2,311,602 | EXECUTIVE DI | $114,455 | Same NTEE code O23, revenue within 2x, similar mission |
| OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY INC | PA | O23 | $3,168,133 | $3,042,119 | CEO AS OF JUNE 2024 | $70,000 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF BARRON COUNTY INC | WI | O23 | $1,720,670 | $968,869 | EXECUTIVE DIRECTOR | $93,461 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF ACADIANA INC | LA | O23 | $2,685,876 | $3,223,567 | PRESIDENT/CEO | $122,547 | Same NTEE code O23, revenue within 2x, similar mission |
| THE BOYS AND GIRLS CLUB OF THE BIG BEND INC | FL | O23 | $1,565,040 | $2,318,660 | EXECUTIVE DIRECTOR - INTER | $155,075 | Same NTEE code O23, revenue within 2x, similar mission |
| THE BOYS AND GIRLS CLUBS OF SOUTH ALABAMA INC | AL | O23 | $3,331,470 | $3,370,120 | CEO THROUGH 12.31.25 | $52,093 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF GLASGOW BARREN COUNTY | KY | O23 | $1,459,376 | $985,485 | EXECUTIVE DI | $69,231 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF GLACIER COUNTRY | MT | O23 | $971,553 | $817,679 | CEO | $96,382 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF LENAWEE | MI | O23 | $950,585 | $931,323 | SECRETARY | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF ALLENTOWN | PA | O23 | $1,319,121 | $1,696,852 | CHIEF EXECUTIVE OFFICER | $127,087 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF BULLOCH COUNTY | GA | O23 | $1,326,370 | $1,028,026 | BOARD CHAIR | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF MOULTRIE COLQUITT COUNTY INC | GA | O23 | $1,034,126 | $1,105,821 | CEO | $89,525 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF ADAMS COUNTY INC | IN | O23 | $1,642,922 | $1,278,667 | DIRECTOR | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF THE BLUE RIDGE INC | VA | O23 | $1,306,796 | $1,480,210 | EXECUTIVE DIRECTOR | $103,015 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF MITCHELL COUNTY INC | GA | O23 | $1,061,541 | $1,266,892 | CHIEF EXECUT | $104,548 | Same NTEE code O23, revenue within 2x, similar mission |
| THE BOYS & GIRLS CLUB OF GREATER PEORIA INC | IL | O23 | $1,672,093 | $1,596,743 | CEO | $127,139 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF THE GREATER TRIAD INC | NC | O23 | $3,147,590 | $3,738,125 | President & CEO | $136,756 | 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 · $1,282,276 spent · pay $1,002,550 · grants $0 · events $19,598
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $693,631 | $653,028 | $16,565 | $24,038 | 54.1% | |
| Pay: officers, directors, trustees, key employees | $150,373 | $136,672 | $7,634 | $6,067 | 11.7% | |
| Payroll taxes | $99,019 | $73,328 | $18,992 | $6,699 | 7.7% | |
| Office expenses | $61,987 | $53,667 | $4,783 | $3,537 | 4.8% | |
| Other employee benefits | $44,783 | $33,139 | $8,509 | $3,135 | 3.5% | |
| Occupancy | $41,591 | $35,560 | $4,020 | $2,011 | 3.2% | |
| Other (as described) | PROGRAM SUPPLIES | $37,795 | $37,307 | $488 | - | 2.9% |
| Fees: accounting | $36,035 | - | $36,035 | - | 2.8% | |
| Conferences, conventions and meetings | $19,598 | $16,960 | $1,759 | $879 | 1.5% | |
| Insurance | $17,251 | $14,663 | $1,725 | $863 | 1.3% | |
| Depreciation and depletion | $17,169 | $13,735 | $2,576 | $858 | 1.3% | |
| Information technology | $16,147 | $16,147 | - | - | 1.3% | |
| Pension plan contributions | $14,744 | $10,911 | $2,801 | $1,032 | 1.1% | |
| Travel | $9,750 | $8,288 | $974 | $488 | 0.8% | |
| Fees: other services | $8,907 | - | $8,907 | - | 0.7% | |
| Advertising and promotion | $8,556 | $7,273 | $855 | $428 | 0.7% | |
| Fees: professional fundraisers | $4,940 | - | - | $4,940 | 0.4% | |
| Total | $1,282,276 | 100% |
2023 · Form 990 · $1,420,157 spent · pay $1,098,909 · grants $15,000 · events $15,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $802,805 | $779,471 | $1,069 | $22,265 | 56.5% | |
| Pay: officers, directors, trustees, key employees | $153,719 | $122,975 | $23,058 | $7,686 | 10.8% | |
| Payroll taxes | $79,257 | $60,235 | $14,267 | $4,755 | 5.6% | |
| Other (as described) | PROGRAM SUPPLIES | $54,921 | $54,433 | $488 | - | 3.9% |
| Other employee benefits | $50,546 | $26,692 | $17,180 | $6,674 | 3.6% | |
| Office expenses | $50,365 | $42,059 | $4,793 | $3,513 | 3.5% | |
| Occupancy | $43,212 | $37,155 | $4,018 | $2,039 | 3.0% | |
| Fees: accounting | $29,690 | - | $29,690 | - | 2.1% | |
| Insurance | $23,739 | $20,178 | $2,374 | $1,187 | 1.7% | |
| Information technology | $21,194 | $21,194 | - | - | 1.5% | |
| Fees: other services | $21,158 | - | $21,158 | - | 1.5% | |
| Conferences, conventions and meetings | $15,758 | $11,388 | $1,174 | $3,196 | 1.1% | |
| Grants to US individuals | $15,000 | $15,000 | - | - | 1.1% | |
| Depreciation and depletion | $14,001 | $11,201 | $2,100 | $700 | 1.0% | |
| Pension plan contributions | $12,582 | $9,201 | $2,487 | $894 | 0.9% | |
| Payments to affiliates | $11,166 | $11,166 | - | - | 0.8% | |
| Advertising and promotion | $5,424 | $4,610 | $543 | $271 | 0.4% | |
| Fees: investment management | $4,655 | - | $4,655 | - | 0.3% | |
| Travel | $4,066 | $3,456 | $406 | $204 | 0.3% | |
| Fees: professional fundraisers | $3,603 | - | - | $3,603 | 0.3% | |
| Fees: legal | $2,616 | - | $2,616 | - | 0.2% | |
| Other (as described) | WORKSTUDY | $680 | $680 | - | - | 0.0% |
| Total | $1,420,157 | 100% |
2022 · Form 990 · $1,049,244 spent · pay $727,579 · grants $0 · events $24,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $502,767 | $471,038 | $23,268 | $8,461 | 47.9% | |
| Pay: officers, directors, trustees, key employees | $118,767 | $95,014 | $17,815 | $5,938 | 11.3% | |
| Other (as described) | WORKSTUDY | $55,595 | $55,595 | - | - | 5.3% |
| Payroll taxes | $49,037 | $37,268 | $8,827 | $2,942 | 4.7% | |
| Office expenses | $46,732 | $36,051 | $5,963 | $4,718 | 4.5% | |
| Other employee benefits | $43,199 | $34,003 | $6,542 | $2,654 | 4.1% | |
| Occupancy | $37,632 | $34,692 | $2,539 | $401 | 3.6% | |
| Other (as described) | PROGRAM SUPPLIES | $36,159 | $36,159 | - | - | 3.4% |
| Fees: accounting | $26,463 | - | $26,463 | - | 2.5% | |
| Conferences, conventions and meetings | $24,973 | $22,133 | $209 | $2,631 | 2.4% | |
| Fees: other services | $22,500 | - | $22,500 | - | 2.1% | |
| Insurance | $17,220 | $16,670 | $550 | - | 1.6% | |
| Advertising and promotion | $14,894 | $11,915 | $2,234 | $745 | 1.4% | |
| Pension plan contributions | $13,809 | $10,629 | $2,344 | $836 | 1.3% | |
| Depreciation and depletion | $13,762 | $11,010 | $2,064 | $688 | 1.3% | |
| Payments to affiliates | $8,516 | $4,008 | - | $4,508 | 0.8% | |
| Information technology | $5,540 | $4,432 | $831 | $277 | 0.5% | |
| Travel | $4,393 | $3,552 | $631 | $210 | 0.4% | |
| Fees: investment management | $3,630 | - | $3,630 | - | 0.3% | |
| Fees: professional fundraisers | $2,075 | - | - | $2,075 | 0.2% | |
| Fees: legal | $1,581 | $1,581 | - | - | 0.2% | |
| Total | $1,049,244 | 100% |
2021 · Form 990 · $629,943 spent · pay $406,123 · grants $0 · events $13,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $220,903 | $190,673 | $22,169 | $8,061 | 35.1% | |
| Pay: officers, directors, trustees, key employees | $116,082 | $92,865 | $17,413 | $5,804 | 18.4% | |
| Occupancy | $40,756 | $38,030 | $2,420 | $306 | 6.5% | |
| Office expenses | $34,714 | $24,794 | $6,333 | $3,587 | 5.5% | |
| Other (as described) | PROGRAM SUPPLIES | $34,057 | $34,057 | - | - | 5.4% |
| Payroll taxes | $30,899 | $26,287 | $3,619 | $993 | 4.9% | |
| Other employee benefits | $24,200 | $17,252 | $5,095 | $1,853 | 3.8% | |
| Fees: accounting | $24,092 | - | $24,092 | - | 3.8% | |
| Information technology | $21,584 | $17,267 | $3,238 | $1,079 | 3.4% | |
| Pension plan contributions | $14,039 | $8,472 | $3,966 | $1,601 | 2.2% | |
| Conferences, conventions and meetings | $13,749 | $13,404 | $259 | $86 | 2.2% | |
| Depreciation and depletion | $12,483 | $9,986 | $1,873 | $624 | 2.0% | |
| Fees: professional fundraisers | $11,148 | - | - | $11,148 | 1.8% | |
| Insurance | $11,001 | $10,451 | $550 | - | 1.7% | |
| Payments to affiliates | $8,977 | $4,656 | - | $4,321 | 1.4% | |
| Other (as described) | WORKSTUDY | $7,396 | $7,396 | - | - | 1.2% |
| Fees: investment management | $1,636 | - | $1,636 | - | 0.3% | |
| Travel | $1,153 | $1,070 | $62 | $21 | 0.2% | |
| Fees: legal | $1,074 | $1,074 | - | - | 0.2% | |
| Total | $629,943 | 100% |
2020 · Form 990 · $503,024 spent · pay $311,822 · grants $0 · events $12,938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,556 | $115,645 | $21,684 | $7,227 | 28.7% | |
| Pay: officers, directors, trustees, key employees | $109,967 | $87,973 | $16,496 | $5,498 | 21.9% | |
| Office expenses | $34,908 | $29,343 | $4,129 | $1,436 | 6.9% | |
| Fees: accounting | $28,753 | - | $28,753 | - | 5.7% | |
| Other (as described) | PROGRAM SUPPLIES | $26,601 | $26,601 | - | - | 5.3% |
| Payroll taxes | $25,083 | $22,871 | $1,819 | $393 | 5.0% | |
| Information technology | $21,393 | $19,254 | $1,069 | $1,070 | 4.3% | |
| Other employee benefits | $19,646 | $13,425 | $4,555 | $1,666 | 3.9% | |
| Occupancy | $19,074 | $17,202 | $1,046 | $826 | 3.8% | |
| Pension plan contributions | $12,570 | $9,544 | $2,219 | $807 | 2.5% | |
| Depreciation and depletion | $12,483 | $11,235 | $624 | $624 | 2.5% | |
| Insurance | $11,791 | $10,612 | $589 | $590 | 2.3% | |
| Payments to affiliates | $8,728 | $4,543 | - | $4,185 | 1.7% | |
| Conferences, conventions and meetings | $8,584 | $6,746 | $44 | $1,794 | 1.7% | |
| Other (as described) | WORKSTUDY | $7,375 | $7,375 | - | - | 1.5% |
| Other (as described) Event | MARKETING/SPECIAL EVENTS | $4,354 | $2,013 | - | $2,341 | 0.9% |
| Fees: investment management | $3,565 | - | $3,565 | - | 0.7% | |
| Fees: professional fundraisers | $2,256 | - | - | $2,256 | 0.4% | |
| Travel | $1,337 | $1,204 | $66 | $67 | 0.3% | |
| Total | $503,024 | 100% |
2019 · Form 990 · $762,282 spent · pay $512,920 · grants $0 · events $33,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $309,645 | $270,883 | $6,460 | $32,302 | 40.6% | |
| Pay: officers, directors, trustees, key employees | $119,211 | $71,527 | $35,763 | $11,921 | 15.6% | |
| Other employee benefits | $37,489 | $27,917 | $1,595 | $7,977 | 4.9% | |
| Office expenses | $37,234 | $30,333 | $4,258 | $2,643 | 4.9% | |
| Payroll taxes | $31,586 | $25,585 | $2,842 | $3,159 | 4.1% | |
| Other (as described) | PROGRAM SUPPLIES | $30,324 | $30,324 | - | - | 4.0% |
| Occupancy | $29,796 | $27,016 | $1,390 | $1,390 | 3.9% | |
| Information technology | $29,259 | $26,333 | $1,463 | $1,463 | 3.8% | |
| Fees: accounting | $28,657 | - | $28,657 | - | 3.8% | |
| Conferences, conventions and meetings | $17,742 | $14,747 | $180 | $2,815 | 2.3% | |
| Pension plan contributions | $14,989 | $11,145 | $641 | $3,203 | 2.0% | |
| Other (as described) | WORKSTUDY | $14,000 | $14,000 | - | - | 1.8% |
| Other (as described) Event | MARKETING/SPECIAL EVENTS | $13,878 | $8,327 | - | $5,551 | 1.8% |
| Travel | $13,193 | $11,874 | $659 | $660 | 1.7% | |
| Depreciation and depletion | $12,483 | $11,235 | $624 | $624 | 1.6% | |
| Insurance | $8,902 | $8,012 | $445 | $445 | 1.2% | |
| Payments to affiliates | $8,446 | $4,326 | - | $4,120 | 1.1% | |
| Fees: investment management | $3,595 | - | $3,595 | - | 0.5% | |
| Fees: professional fundraisers | $1,853 | - | - | $1,853 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $2,524 | $1,500 | reported apart | |||
| Total | $762,282 | 100% |
2018 · Form 990 · $717,328 spent · pay $471,017 · grants $0 · events $67,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $292,750 | $247,044 | $12,544 | $33,162 | 40.8% | |
| Pay: officers, directors, trustees, key employees | $109,148 | $76,404 | $21,829 | $10,915 | 15.2% | |
| Office expenses | $57,606 | $47,604 | $5,735 | $4,267 | 8.0% | |
| Conferences, conventions and meetings | $39,973 | $33,890 | $1,023 | $5,060 | 5.6% | |
| Other employee benefits | $33,276 | $24,905 | $1,432 | $6,939 | 4.6% | |
| Payroll taxes | $32,682 | $24,105 | $3,277 | $5,300 | 4.6% | |
| Occupancy | $31,845 | $29,093 | $1,376 | $1,376 | 4.4% | |
| Depreciation and depletion | $29,736 | $26,762 | $1,487 | $1,487 | 4.1% | |
| Other (as described) | PROGRAM SUPPLIES | $20,304 | $20,304 | - | - | 2.8% |
| Other (as described) Event | EVENT PLANNING | $17,075 | $10,245 | - | $6,830 | 2.4% |
| Fees: accounting | $15,274 | - | $15,274 | - | 2.1% | |
| Insurance | $10,390 | $9,351 | $519 | $520 | 1.4% | |
| Payments to affiliates | $8,095 | $4,095 | - | $4,000 | 1.1% | |
| Fees: professional fundraisers | $7,486 | - | - | $7,486 | 1.0% | |
| Information technology | $3,918 | $3,526 | $196 | $196 | 0.5% | |
| Pension plan contributions | $3,161 | $2,806 | - | $355 | 0.4% | |
| Fees: investment management | $2,799 | - | $2,799 | - | 0.4% | |
| Travel | $1,810 | $1,630 | $90 | $90 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $9,326 | $10,497 | reported apart | |||
| Total | $717,328 | 100% |
2017 · Form 990 · $630,278 spent · pay $425,761 · grants $0 · events $51,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,174 | $250,449 | $5,271 | $4,454 | 41.3% | |
| Pay: officers, directors, trustees, key employees | $100,578 | $80,462 | $15,088 | $5,028 | 16.0% | |
| Depreciation and depletion | $40,900 | $36,810 | $2,045 | $2,045 | 6.5% | |
| Payroll taxes | $33,214 | $33,214 | - | - | 5.3% | |
| Conferences, conventions and meetings | $31,489 | $21,698 | $4,895 | $4,896 | 5.0% | |
| Occupancy | $30,060 | $27,387 | $1,341 | $1,332 | 4.8% | |
| Office expenses | $25,598 | $23,136 | $1,990 | $472 | 4.1% | |
| Other (as described) | PROGRAM SUPPLIES | $20,336 | $20,336 | - | - | 3.2% |
| Other employee benefits | $19,000 | $17,978 | $681 | $341 | 3.0% | |
| Pension plan contributions | $12,795 | $11,937 | $572 | $286 | 2.0% | |
| Fees: accounting | $12,760 | - | $12,760 | - | 2.0% | |
| Other (as described) Event | EVENT PLANNING | $12,477 | - | - | $12,477 | 2.0% |
| Insurance | $11,131 | $10,018 | $556 | $557 | 1.8% | |
| Payments to affiliates | $8,133 | $4,133 | - | $4,000 | 1.3% | |
| Information technology | $7,663 | $6,897 | $383 | $383 | 1.2% | |
| Fees: professional fundraisers | $1,828 | - | - | $1,828 | 0.3% | |
| Travel | $1,025 | $923 | $51 | $51 | 0.2% | |
| Advertising and promotion | $817 | $735 | $41 | $41 | 0.1% | |
| Fees: legal | $300 | $300 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,557 | $7,830 | reported apart | |||
| Total | $630,278 | 100% |
2016 · Form 990 · $538,005 spent · pay $354,913 · grants $0 · events $34,447
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,777 | $207,119 | $5,109 | $2,549 | 39.9% | |
| Pay: officers, directors, trustees, key employees | $92,695 | $74,156 | $13,904 | $4,635 | 17.2% | |
| Depreciation and depletion | $38,580 | $34,722 | $1,929 | $1,929 | 7.2% | |
| Other (as described) | PROGRAM SUPPLIES | $31,521 | $31,521 | - | - | 5.9% |
| Occupancy | $28,918 | $26,217 | $1,356 | $1,345 | 5.4% | |
| Payroll taxes | $27,461 | $27,461 | - | - | 5.1% | |
| Conferences, conventions and meetings | $26,951 | $18,946 | $4,228 | $3,777 | 5.0% | |
| Office expenses | $25,533 | $23,785 | $1,410 | $338 | 4.7% | |
| Other employee benefits | $14,797 | $14,068 | $425 | $304 | 2.8% | |
| Fees: accounting | $12,214 | - | $6,107 | $6,107 | 2.3% | |
| Payments to affiliates | $8,136 | $4,136 | - | $4,000 | 1.5% | |
| Insurance | $6,432 | $5,789 | $321 | $322 | 1.2% | |
| Pension plan contributions | $5,183 | $4,243 | $690 | $250 | 1.0% | |
| Fees: professional fundraisers | $3,019 | - | - | $3,019 | 0.6% | |
| Travel | $1,788 | $1,609 | $89 | $90 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $29,848 | $7,496 | reported apart | |||
| Total | $538,005 | 100% |
2015 · Form 990 · $553,196 spent · pay $333,304 · grants $0 · events $25,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,711 | $196,144 | $5,045 | $2,522 | 36.8% | |
| Pay: officers, directors, trustees, key employees | $86,789 | $68,846 | $13,457 | $4,486 | 15.7% | |
| Other (as described) | STRATEGIC PLANNING | $41,641 | $37,477 | $4,164 | - | 7.5% |
| Depreciation and depletion | $38,580 | $34,722 | $1,929 | $1,929 | 7.0% | |
| Office expenses | $30,298 | $27,651 | $2,231 | $416 | 5.5% | |
| Occupancy | $28,315 | $25,699 | $1,308 | $1,308 | 5.1% | |
| Other (as described) | PROGRAM SUPPLIES | $26,976 | $26,976 | - | - | 4.9% |
| Payroll taxes | $26,936 | $26,936 | - | - | 4.9% | |
| Conferences, conventions and meetings | $19,681 | $13,530 | $3,043 | $3,108 | 3.6% | |
| Fees: accounting | $11,632 | - | $5,816 | $5,816 | 2.1% | |
| Other employee benefits | $10,390 | $9,684 | $467 | $239 | 1.9% | |
| Payments to affiliates | $8,552 | $3,760 | - | $4,792 | 1.5% | |
| Insurance | $7,908 | $7,117 | $395 | $396 | 1.4% | |
| Pension plan contributions | $5,478 | $4,646 | $558 | $274 | 1.0% | |
| Fees: professional fundraisers | $2,256 | - | - | $2,256 | 0.4% | |
| Travel | $2,242 | $2,017 | $113 | $112 | 0.4% | |
| Fees: legal | $1,811 | $1,811 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $27,566 | $6,288 | reported apart | |||
| Total | $553,196 | 100% |
2014 · Form 990 · $554,486 spent · pay $354,859 · grants $0 · events $20,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,931 | $220,215 | $5,144 | $2,572 | 41.1% | |
| Pay: officers, directors, trustees, key employees | $76,651 | $61,322 | $11,496 | $3,833 | 13.8% | |
| Other (as described) | PROGRAM SUPPLIES | $43,108 | $43,108 | - | - | 7.8% |
| Depreciation and depletion | $37,709 | $28,282 | $7,542 | $1,885 | 6.8% | |
| Occupancy | $34,934 | $28,852 | $5,686 | $396 | 6.3% | |
| Office expenses | $33,883 | $33,312 | $206 | $365 | 6.1% | |
| Payroll taxes | $27,768 | $24,991 | $1,944 | $833 | 5.0% | |
| Other employee benefits | $13,652 | $12,287 | $955 | $410 | 2.5% | |
| Conferences, conventions and meetings | $13,329 | $8,833 | $2,229 | $2,267 | 2.4% | |
| Fees: accounting | $8,927 | - | $4,463 | $4,464 | 1.6% | |
| Pension plan contributions | $8,857 | $7,971 | $620 | $266 | 1.6% | |
| Payments to affiliates | $7,860 | $3,860 | - | $4,000 | 1.4% | |
| Insurance | $7,245 | $5,434 | $1,449 | $362 | 1.3% | |
| Other (as described) | WORKSTUDY PROGRAM | $7,000 | $7,000 | - | - | 1.3% |
| Travel | $3,036 | $2,277 | $608 | $151 | 0.5% | |
| Fees: professional fundraisers | $2,316 | - | - | $2,316 | 0.4% | |
| Information technology | $280 | $210 | $56 | $14 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,836 | $7,115 | reported apart | |||
| Total | $554,486 | 100% |
2012 · Form 990 · $444,731 spent · pay $266,154 · grants $0 · events $24,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,147 | $139,869 | $11,460 | $3,818 | 34.9% | |
| Pay: officers, directors, trustees, key employees | $71,177 | $56,942 | $10,675 | $3,560 | 16.0% | |
| Depreciation and depletion | $44,897 | $33,673 | $8,979 | $2,245 | 10.1% | |
| Occupancy | $30,119 | $23,526 | $5,274 | $1,319 | 6.8% | |
| Other (as described) | PROGRAM SUPPLIES | $28,401 | $28,401 | - | - | 6.4% |
| Office expenses | $26,810 | $24,407 | $2,023 | $380 | 6.0% | |
| Payroll taxes | $16,481 | $14,932 | $1,162 | $387 | 3.7% | |
| Conferences, conventions and meetings | $14,863 | $10,862 | $2,676 | $1,325 | 3.3% | |
| Other employee benefits | $12,124 | $11,602 | $390 | $132 | 2.7% | |
| Pension plan contributions | $11,225 | $10,830 | $297 | $98 | 2.5% | |
| Fees: accounting | $8,141 | - | $4,070 | $4,071 | 1.8% | |
| Payments to affiliates | $7,896 | $3,572 | - | $4,324 | 1.8% | |
| Other (as described) | AMERICORPS PROGRAM | $7,500 | $7,500 | - | - | 1.7% |
| Insurance | $3,878 | $2,909 | $775 | $194 | 0.9% | |
| Travel | $3,363 | $2,523 | $672 | $168 | 0.8% | |
| Fees: professional fundraisers | $1,864 | - | - | $1,864 | 0.4% | |
| Information technology | $845 | $634 | $169 | $42 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $9,259 | reported apart | |||
| Total | $444,731 | 100% |
2011 · Form 990 · $517,071 spent · pay $252,582 · grants $0 · events $25,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $138,553 | $112,769 | $17,189 | $8,595 | 26.8% | |
| Occupancy | $101,262 | $99,780 | $1,482 | - | 19.6% | |
| Pay: officers, directors, trustees, key employees | $76,083 | $62,332 | $9,167 | $4,584 | 14.7% | |
| Depreciation and depletion | $45,235 | $31,664 | $9,047 | $4,524 | 8.7% | |
| Payroll taxes | $36,429 | $30,786 | $3,762 | $1,881 | 7.0% | |
| Other (as described) | PROGRAM SUPPLIES | $33,171 | $33,171 | - | - | 6.4% |
| Other (as described) | WORKSTUDY | $13,070 | $13,070 | - | - | 2.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,219 | $12,219 | - | - | 2.4% |
| Conferences, conventions and meetings | $10,631 | $8,657 | $1,974 | - | 2.1% | |
| Office expenses | $8,622 | $8,208 | $331 | $83 | 1.7% | |
| Fees: accounting | $8,243 | - | $8,243 | - | 1.6% | |
| Fees: other services | $6,736 | - | - | $6,736 | 1.3% | |
| Other (as described) | DUES AND LICENSE FEES | $6,646 | $6,646 | - | - | 1.3% |
| Insurance | $6,364 | $5,091 | $1,273 | - | 1.2% | |
| Advertising and promotion | $3,216 | $3,216 | - | - | 0.6% | |
| Information technology | $3,149 | $2,362 | $630 | $157 | 0.6% | |
| Interest | $2,140 | $2,140 | - | - | 0.4% | |
| All other expenses | $1,973 | $1,973 | - | - | 0.4% | |
| Travel | $1,812 | $1,359 | $362 | $91 | 0.4% | |
| Pension plan contributions | $1,517 | $1,282 | $157 | $78 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $14,472 | reported apart | |||
| Total | $517,071 | 100% |
2010 · Form 990 · $503,811 spent · pay $243,698 · grants $0 · events $22,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $135,910 | $108,988 | $17,756 | $9,166 | 27.0% | |
| Occupancy | $101,271 | $99,976 | $1,295 | - | 20.1% | |
| Pay: officers, directors, trustees, key employees | $57,472 | $46,553 | $7,471 | $3,448 | 11.4% | |
| Depreciation and depletion | $46,485 | $46,485 | - | - | 9.2% | |
| Other (as described) | PROGRAM SUPPLIES | $41,805 | $41,805 | - | - | 8.3% |
| Payroll taxes | $24,188 | $20,417 | $2,514 | $1,257 | 4.8% | |
| Conferences, conventions and meetings | $14,689 | $11,865 | $2,824 | - | 2.9% | |
| Other employee benefits | $13,911 | $11,824 | $1,391 | $696 | 2.8% | |
| Pension plan contributions | $12,217 | $10,384 | $1,222 | $611 | 2.4% | |
| Fees: accounting | $10,574 | - | $10,574 | - | 2.1% | |
| Office expenses | $6,927 | $6,260 | $534 | $133 | 1.4% | |
| Insurance | $6,831 | $5,465 | $1,366 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,806 | $6,806 | - | - | 1.4% |
| Other (as described) | DUES AND LICENSE FEES | $6,326 | $6,326 | - | - | 1.3% |
| Fees: other services | $6,316 | $5,053 | $1,263 | - | 1.3% | |
| Advertising and promotion | $2,581 | $2,581 | - | - | 0.5% | |
| Other (as described) | WORKSTUDY | $2,450 | $2,450 | - | - | 0.5% |
| Other (as described) | BANK CHARGES | $1,991 | $1,991 | - | - | 0.4% |
| Information technology | $1,938 | $1,454 | $387 | $97 | 0.4% | |
| Interest | $1,676 | $1,676 | - | - | 0.3% | |
| Travel | $1,447 | $1,085 | $290 | $72 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $7,340 | reported apart | |||
| Total | $503,811 | 100% |
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