BOYS AND GIRLS CLUB OF UNION INC
Cite this
Plain text BOYS AND GIRLS CLUB OF UNION INC. furp.org, nonprofit organization profile, tax years 2016–2025. https://furp.org/org/221641962. Retrieved 2026-10-21.
APA furp.org. (n.d.). BOYS AND GIRLS CLUB OF UNION INC [Nonprofit organization profile; tax years 2016–2025]. Retrieved October 21, 2026, from https://furp.org/org/221641962
MLA “BOYS AND GIRLS CLUB OF UNION INC.” furp.org, tax years 2016–2025, https://furp.org/org/221641962. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2016–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $3.2M · expenses $4.0M · assets $3.7M
- EIN
- 22-1641962
- Address
- 1050 JEANETTE AVE, UNION, NJ 07083-5909
- Website
- www.bgcuc.org
- NTEE code
- O23Z
- Subsection
- 501(c)(3)
- Ruling year
- 1963
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of the Boys & Girls Clubs of Union County is 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Russell Triolo | CEO | 2016-2025 | $146,250 | $1,583,423 | 1 |
| Sal Dovi (former) | COO | 2016-2024 | $64,904 | $1,097,637 | 2 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Sharanda Bennett | Director | 2023-2025 | 2 | $0 reported | 1 |
| Scott Myers | Director | 2016-2025 | 2 | $0 reported | 1 |
| Antonio Dei Medici | Director | 2023-2025 | 2 | $0 reported | 1 |
| Susan Cannilla | Secretary | 2021-2025 | 2 | $0 reported | 1 |
| Karolina Dehnhard | Director | 2023-2025 | 2 | $0 reported | 1 |
| Ed Palmieri | Vice Chair | 2016-2025 | 2 | $0 reported | 1 |
| Marcy Metz | Director | 2016-2025 | 2 | $0 reported | 1 |
| Gene Jannotti | Director | 2023-2025 | 2 | $0 reported | 1 |
| Tenisha Malcolm | Director | 2023-2025 | 2 | $0 reported | 1 |
| Stephanie Schwartz | Director | 2023-2025 | 2 | $0 reported | 1 |
| Joi Stanley | Vice Chair | 2019-2025 | 2 | $0 reported | 1 |
| Demond Hargrove | Director | 2018-2025 | 2 | $0 reported | 1 |
| Frank Purdue | Chairman | 2019-2025 | 2 | $0 reported | 1 |
| Erica Stasio | Director | 2023-2025 | 2 | $0 reported | 1 |
| Wendy Cama | Vice Chair | 2016-2025 | 2 | $0 reported | 1 |
| Claudia Schiavone (former) | Director | 2023-2024 | 2 | $0 reported | 3 |
| Christopher Bono (former) | Director | 2023-2024 | 2 | $0 reported | 1 |
| Brian Philips (former) | Board Chair | 2021-2024 | 2 | $0 reported | 1 |
| Brenda Williams-Butts (former) | Chair Emeritus | 2016-2024 | 2 | $0 reported | 1 |
| Christine Senft (former) | Director | 2023-2024 | 2 | $0 reported | 1 |
| Anthony Osbourne (former) | Vice Chair | 2018-2024 | 2 | $0 reported | 1 |
| Frank Lawrence (former) | Director | 2016-2024 | 2 | $0 reported | 1 |
| Lisa Gingeleskie (former) | Director | 2018-2022 | 2 | $0 reported | 1 |
| Robert Poles Jr (former) | Secretary | 2016-2022 | 2 | $0 reported | 1 |
| Geraldine Boone (former) | Director | 2016-2022 | 2 | $0 reported | 1 |
| Amir Youssef (former) | Director | 2020-2022 | 2 | $0 reported | 1 |
| Robert Oliver (former) | Director | 2016-2022 | 2 | $0 reported | 1 |
| Sid Vaidya (former) | Vice Chair | 2018-2022 | 2 | $0 reported | 1 |
| Jennifer Young (former) | Director | 2016-2021 | 2 | $0 reported | 1 |
| Brian Phillips (former) | Chairman | 2016-2020 | 2 | $0 reported | 1 |
| Wycliffe Wilkinson (former) | Director | 2016-2020 | 2 | $0 reported | 1 |
| Michael Kaplonski (former) | Secretary | 2017-2019 | 2 | $0 reported | 1 |
| Mary Makfinsky (former) | Director | 2016-2019 | 2 | $0 reported | 1 |
| Derrick Watkins (former) | Director | 2016-2019 | 2 | $0 reported | 1 |
| Marie Maguire (former) | Director | 2017-2018 | 2 | $0 reported | 3 |
| Kimberly Smith (former) | Director | 2016-2018 | 2 | $0 reported | 1 |
| Fred Shahrooz-Scampato (former) | Director | 2016-2018 | 2 | $0 reported | 1 |
| Tricia Vohden (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Francis Purdue (former) | Director | 2018 | 2 | $0 reported | 1 |
| Regina Nicholls (former) | Director | 2016-2018 | 2 | $0 reported | 2 |
| Brian Maclean (former) | Director | 2016 | 2 | $0 reported | 1 |
| Robert J Genovese (former) | Director | 2016 | 2 | $0 reported | 1 |
People by year
2025 · 16 people listed · 1 paid, $146K · 136 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Russell Triolo | CEO | 40 | $146,250 | $0 | $0 | $146,250 | 1 |
| Sharanda Bennett | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Myers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Antonio Dei Medici | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Cannilla | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Karolina Dehnhard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Palmieri | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcy Metz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Jannotti | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tenisha Malcolm | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Schwartz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joi Stanley | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Demond Hargrove | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Purdue | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Stasio | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Cama | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 24 people listed · 2 paid, $251K · 128 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Russell Triolo | CEO | 40 | $186,578 | $0 | $0 | $186,578 | 1 |
| Sal Dovi | COO | 40 | $64,904 | $0 | $0 | $64,904 | 2 |
| Christopher Bono | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharanda Bennett | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Myers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Antonio Dei Medici | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Cannilla | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Karolina Dehnhard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Philips | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Palmieri | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Williams-Butts | Chair Emeritus | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcy Metz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Jannotti | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tenisha Malcolm | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Claudia Schiavone | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Stephanie Schwartz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Senft | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joi Stanley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Demond Hargrove | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Osbourne | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Purdue | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Stasio | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Cama | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Lawrence | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 2 paid, $320K · 113 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Russell Triolo | CEO | 40 | $182,875 | $0 | $0 | $182,875 | 1 |
| Sal Dovi | COO | 40 | $137,219 | $0 | $0 | $137,219 | 2 |
| Christopher Bono | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharanda Bennett | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Myers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Antonio Dei Medici | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Cannilla | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Karolina Dehnhard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Philips | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Palmieri | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Williams-Butts | Chair Emeritus | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcy Metz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Jannotti | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tenisha Malcolm | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Claudia Schiavone | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Stephanie Schwartz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Senft | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joi Stanley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Demond Hargrove | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Osbourne | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Purdue | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Stasio | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Cama | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Lawrence | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 2 paid, $303K · 107 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Russell Triolo | CEO | 40 | $165,375 | $0 | $0 | $165,375 | 1 |
| Sal Dovi | COO | 40 | $137,219 | $0 | $0 | $137,219 | 2 |
| Lisa Gingeleskie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Poles Jr | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Myers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Geraldine Boone | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Cannilla | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Amir Youssef | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Philips | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Palmieri | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Williams-Butts | Chair Emeritus | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcy Metz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Oliver | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Demond Hargrove | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Osbourne | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Purdue | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sid Vaidya | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Cama | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Lawrence | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 2 paid, $288K · 94 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Russell Triolo | CEO | 40 | $157,500 | $0 | $0 | $157,500 | 1 |
| Sal Dovi | COO | 40 | $130,685 | $0 | $0 | $130,685 | 2 |
| Lisa Gingeleskie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Poles Jr | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Myers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Geraldine Boone | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Cannilla | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Amir Youssef | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Philips | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Palmieri | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Williams-Butts | Chair Emeritus | 2 | $0 | $0 | $0 | $0 | 1 |
| Joi Stanley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcy Metz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Oliver | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Young | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Demond Hargrove | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Osbourne | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Purdue | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sid Vaidya | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Cama | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Lawrence | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 2 paid, $288K · 122 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Russell Triolo | CEO | 40 | $157,500 | $0 | $0 | $157,500 | 1 |
| Sal Dovi | COO | 40 | $130,685 | $0 | $0 | $130,685 | 2 |
| Lisa Gingeleskie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Poles Jr | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Myers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Geraldine Boone | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Phillips | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Amir Youssef | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wycliffe Wilkinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Palmieri | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Williams-Butts | Chair Emeritus | 2 | $0 | $0 | $0 | $0 | 1 |
| Joi Stanley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcy Metz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Oliver | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Young | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Demond Hargrove | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Osbourne | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Purdue | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sid Vaidya | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Cama | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Lawrence | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 2 paid, $288K · 122 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Russell Triolo | CEO | 40 | $157,500 | $0 | $0 | $157,500 | 1 |
| Sal Dovi | COO | 40 | $130,685 | $0 | $0 | $130,685 | 2 |
| Lisa Gingeleskie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Poles Jr | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Myers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Geraldine Boone | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Phillips | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Wycliffe Wilkinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Palmieri | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Williams-Butts | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joi Stanley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcy Metz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Kaplonski | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Makfinsky | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Oliver | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Young | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Demond Hargrove | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Osbourne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Purdue | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sid Vaidya | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Derrick Watkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Cama | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Lawrence | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 27 people listed · 2 paid, $274K · 148 employees · 202 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Russell Triolo | CEO | 40 | $149,495 | $0 | $0 | $149,495 | 1 |
| Sal Dovi | COO | 40 | $124,570 | $0 | $0 | $124,570 | 2 |
| Lisa Gingeleskie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Poles Jr | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Myers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Geraldine Boone | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Phillips | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wycliffe Wilkinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Palmieri | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Williams-Butts | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Fred Shahrooz-Scampato | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcy Metz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Kaplonski | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Makfinsky | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Oliver | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Young | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marie Maguire | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Tricia Vohden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Demond Hargrove | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Osbourne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Francis Purdue | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sid Vaidya | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Derrick Watkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Regina Nicholls | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Wendy Cama | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Lawrence | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 2 paid, $261K · 161 employees · 234 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Russell Triolo | CEO | 40 | $140,175 | $0 | $0 | $140,175 | 1 |
| Sal Dovi | COO | 40 | $120,835 | $0 | $0 | $120,835 | 2 |
| Robert Poles Jr | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Myers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Geraldine Boone | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Phillips | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wycliffe Wilkinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Palmieri | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Williams-Butts | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Fred Shahrooz-Scampato | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcy Metz | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Kaplonski | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Makfinsky | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Oliver | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Young | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marie Maguire | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Tricia Vohden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Derrick Watkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Regina Nicholls | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Wendy Cama | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Lawrence | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 2 paid, $261K · 156 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Russell Triolo | CEO | 40 | $140,175 | $0 | $0 | $140,175 | 1 |
| Sal Dovi | COO | 40 | $120,835 | $0 | $0 | $120,835 | 2 |
| Brian Maclean | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Poles Jr | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Myers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Geraldine Boone | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Phillips | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wycliffe Wilkinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Palmieri | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Williams-Butts | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Fred Shahrooz-Scampato | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcy Metz | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert J Genovese | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Makfinsky | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Oliver | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Young | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Derrick Watkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Regina Nicholls | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Wendy Cama | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Lawrence | Vice President | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $3,226,861 | $4,024,435 | $3,715,262 | $732,989 | $1,183,774 | $963,138 | $146,250 | 136 | 200 |
| 2024 · Form 990 | ||||||||
| $2,941,232 | $3,512,157 | $4,560,248 | $1,530,563 | $1,030,757 | $950,530 | $251,482 | 128 | 200 |
| 2023 · Form 990 | ||||||||
| $3,779,371 | $3,266,107 | $3,260,128 | $2,078,858 | $1,652,844 | $1,198,987 | $320,094 | 113 | 200 |
| 2022 · Form 990 | ||||||||
| $3,074,034 | $2,805,208 | $2,886,967 | $1,554,226 | $1,095,025 | $1,095,231 | $302,594 | 107 | 200 |
| 2021 · Form 990 | ||||||||
| $3,120,237 | $2,652,181 | $1,736,854 | $1,384,437 | $1,299,376 | $868,166 | $288,185 | 94 | 220 |
| 2020 · Form 990 | ||||||||
| $2,004,188 | $2,274,153 | $1,745,253 | $877,853 | $903,680 | $520,195 | $288,185 | 122 | 220 |
| 2019 · Form 990 | ||||||||
| $2,717,480 | $2,937,328 | $1,698,578 | $1,112,121 | $769,242 | $982,367 | $288,185 | 122 | 220 |
| 2018 · Form 990 | ||||||||
| $2,923,635 | $2,938,775 | $1,756,072 | $1,265,858 | $571,287 | $1,191,886 | $274,065 | 148 | 202 |
| 2017 · Form 990 | ||||||||
| $3,782,731 | $3,007,032 | $2,074,278 | $1,312,212 | $708,719 | $1,312,160 | $261,010 | 161 | 234 |
| 2016 · Form 990 | ||||||||
| $2,828,925 | $3,026,622 | $1,423,378 | $549,824 | $619,666 | $1,266,779 | $261,010 | 156 | 180 |
Funders of this organization
29 grantors reported grants to this organization, $2,889,471 in all, tax years 2010 to 2025; the 25 largest shown (all 29). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2016, 2018-2024 | 14 | $1,631,089 | 2024 | $42,252 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $294,210 | 2024 | $79,775 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2011-2015, 2018-2023 | 11 | $266,832 | 2023 | $65,547 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2013, 2020-2023 | 6 | $210,000 | 2023 | $30,000 | show |
| BOYS & GIRLS CLUBS IN NEW JERSEY | Public charity | Exact | 2023-2025 | 4 | $85,459 | 2025 | $21,159 | show |
| THE SUMMIT FOUNDATION A NJ NONPROFIT CORPORATION | DAF sponsor | Exact | 2017, 2020, 2022-2024 | 5 | $69,500 | 2024 | $12,500 | show |
| YOUGIVEGOODS FOUNDATION INC | Public charity | Exact | 2018-2023 | 6 | $55,158 | 2023 | $7,853 | show |
| TYLER FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF UNION INC” | 2017-2024 | 8 | $45,000 | 2024 | $5,000 | show |
| THE HAROLD B & DOROTHY A SNYDER FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF UNION INC” | 2021 | 1 | $43,500 | 2021 | $43,500 | show |
| JOSEPH L K SNYDER TR UW 0115574 FBO GERTRUDE M CONROY & ANNA D SNYDER | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF UNION INC” | 2023-2024 | 2 | $32,643 | 2024 | $15,894 | show |
| ATLANTIC HEALTH SYSTEM INC | Public charity | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| AMERICAN WATER CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF UNION INC” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $20,173 | 2016 | $20,173 | show |
| OVERLOOK FOUNDATION | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $9,665 | 2024 | $9,665 | show |
| THE JCPENNEY FOUNDATION | Public charity | Exact | 2024 | 1 | $9,519 | 2024 | $9,519 | show |
| UCSB CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Boys & Girls Club of Union Inc” | 2021-2022 | 2 | $9,000 | 2022 | $5,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “BOYS AND GIRLS CLUB OF UNION INC” | 2023 | 1 | $8,622 | 2023 | $8,622 | show |
| SERIESFEST | Public charity | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| BLUE FOUNDRY CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF UNION INC” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| COLUMBIA BANK FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF UNION” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| GREATER CINCINNATI FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $5,000 | 2010 | $5,000 | show |
| GAP FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF UNION INC” | 2021-2022 | 2 | $3,953 | 2022 | $250 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF UNION INC” | 2018-2019, 2022 | 4 | $3,300 | 2022 | $2,000 | show |
| OCEANFIRST FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF UNION INC” | 2024 | 1 | $3,000 | 2024 | $3,000 | 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 AND GIRLS CLUBS OF NEWARK INC | NJ | O23 | $6,201,676 | $5,779,495 | CHIEF EXECUTIVE OFFICER | $210,000 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUBS OF LOWER BERGEN COUNTY INC | NJ | O23 | $4,728,334 | $4,860,482 | CHIEF EXECUTIVE OFFICER | $176,069 | Same NTEE code O23, revenue within 2x, same state, 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, same state, similar name |
| BOYS & GIRLS CLUB OF CAMDEN COUNTY INC | NJ | O23 | $2,310,480 | $1,732,113 | CEO | $138,672 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS & GIRLS CLUB OF GARFIELD INC | NJ | O23 | $1,989,576 | $2,027,304 | CEO | $119,254 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS AND GIRLS CLUB OF ATLANTIC CITY INC | NJ | O23 | $3,918,387 | $4,582,564 | CEO | $142,450 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC | NJ | O23 | $3,481,636 | $3,500,367 | CEO | $402,228 | 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, similar mission |
| BOYS AND GIRLS CLUB OF BURLINGTON INC | VT | O23 | $4,346,567 | $1,997,886 | EXECUTIVE DI | $105,198 | Same NTEE code O23, revenue within 2x, similar mission |
| LODI BOYS AND GIRLS CLUB INC | CA | O23 | $1,967,809 | $780,076 | EXECUTIVE DIRECTOR | $135,707 | Same NTEE code O23, revenue within 2x, similar mission |
| THE BOYS AND GIRLS CLUB OF THE BIG BEND INC | FL | O23 | $2,129,617 | $1,799,036 | EXECUTIVE DIRECTOR - INTER | $131,550 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC | ID | O23 | $6,253,591 | $3,807,365 | Executive Dir. | $159,414 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF CABARRUS COUNTY INC | NC | O23 | $3,964,400 | $4,667,402 | Executive Dir. | $98,799 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC | CO | O23 | $1,721,668 | $1,282,276 | CEO | $150,373 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF ST CHARLES | MO | O23 | $2,112,360 | $2,086,060 | CHIEF EXECUTIVE OFFICER | $152,540 | 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 |
| BOYS AND GIRLS CLUBS OF CENTRAL CAROLINA INC | NC | O23 | $4,775,284 | $2,274,373 | INTERIM CEO (7/24-10/24) | $43,600 | 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 |
| THE MAVERICK BOYS AND GIRLS CLUB OF AMARILLO INC | TX | O23 | $1,697,831 | $1,927,364 | EXECUTIVE DI | $127,958 | 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 AND GIRLS CLUBS OF SCHENECTADY INC | NY | O23 | $3,889,613 | $4,381,294 | EXECUTIVE DIRECTOR | $184,204 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF ODESSA INC | TX | O23 | $1,753,487 | $868,877 | Executive director | $121,257 | Same NTEE code O23, revenue within 2x, similar mission |
| THE BOYS AND GIRLS CLUBS OF SOUTH ALABAMA INC | AL | O23 | $2,905,236 | $3,004,901 | BOARD CHAIRM | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF NORTH CENTRAL FLORIDA INC | FL | O23 | $4,864,651 | $4,672,756 | DIRECTOR | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF GREATER BILLERICA INC | MA | O23 | $4,365,032 | $3,893,038 | CFO | $162,740 | 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.
2025 · Form 990 · $4,024,435 spent · pay $2,668,737 · grants $0 · events $29,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,057,324 | $1,538,595 | $213,109 | $305,620 | 51.1% | |
| Other employee benefits | $293,584 | $243,277 | $20,600 | $29,707 | 7.3% | |
| Other (as described) | Maintenance | $264,234 | $246,790 | $8,802 | $8,642 | 6.6% |
| Other (as described) | Utilities | $191,609 | $178,616 | $8,719 | $4,274 | 4.8% |
| Other (as described) | Program costs and supplies | $186,812 | $186,812 | - | - | 4.6% |
| All other expenses | $175,649 | $143,223 | $22,575 | $9,851 | 4.4% | |
| Payroll taxes | $171,579 | $118,313 | $21,812 | $31,454 | 4.3% | |
| Occupancy | $159,528 | $159,528 | - | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $146,250 | $73,125 | $29,250 | $43,875 | 3.6% | |
| Depreciation and depletion | $127,233 | $114,509 | $6,362 | $6,362 | 3.2% | |
| Insurance | $110,367 | $97,123 | $9,933 | $3,311 | 2.7% | |
| Interest | $55,906 | $40,232 | $15,674 | - | 1.4% | |
| Other (as described) | Outside services | $55,109 | $51,595 | $2,343 | $1,171 | 1.4% |
| Office expenses | $26,221 | $21,450 | $4,241 | $530 | 0.7% | |
| Advertising and promotion | $3,030 | $2,446 | $584 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $159,898 | $29,792 | reported apart | |||
| Total | $4,024,435 | 100% |
2024 · Form 990 · $3,512,157 spent · pay $2,386,051 · grants $0 · events $94,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,742,828 | $1,282,393 | $192,062 | $268,373 | 49.6% | |
| Pay: officers, directors, trustees, key employees | $251,482 | $120,064 | $50,297 | $81,121 | 7.2% | |
| Other (as described) | Program costs and supplies | $249,198 | $249,198 | - | - | 7.1% |
| Other employee benefits | $219,863 | $169,556 | $20,600 | $29,707 | 6.3% | |
| Payroll taxes | $171,878 | $118,612 | $21,812 | $31,454 | 4.9% | |
| Depreciation and depletion | $171,207 | $145,526 | $17,121 | $8,560 | 4.9% | |
| Other (as described) | Utilities | $157,404 | $147,022 | $6,967 | $3,415 | 4.5% |
| Other (as described) | Maintenance | $150,298 | $138,015 | $7,279 | $5,004 | 4.3% |
| All other expenses | $118,656 | $108,303 | $8,068 | $2,285 | 3.4% | |
| Insurance | $111,436 | $98,065 | $10,028 | $3,343 | 3.2% | |
| Other (as described) | Lease amortization | $51,101 | $51,101 | - | - | 1.5% |
| Interest | $46,723 | $7,687 | $39,036 | - | 1.3% | |
| Conferences, conventions and meetings | $38,980 | $31,433 | $5,660 | $1,887 | 1.1% | |
| Office expenses | $16,612 | $12,717 | $3,462 | $433 | 0.5% | |
| Fees: accounting | $10,000 | $1,429 | $5,357 | $3,214 | 0.3% | |
| Advertising and promotion | $4,491 | $3,368 | $1,123 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,780 | $55,431 | reported apart | |||
| Total | $3,512,157 | 100% |
2023 · Form 990 · $3,266,107 spent · pay $2,200,830 · grants $0 · events $38,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,547,185 | $1,170,946 | $162,448 | $213,791 | 47.4% | |
| Pay: officers, directors, trustees, key employees | $320,094 | $169,203 | $64,019 | $86,872 | 9.8% | |
| Other (as described) | Program costs and supplies | $277,496 | $277,496 | - | - | 8.5% |
| Other employee benefits | $178,528 | $133,722 | $19,250 | $25,556 | 5.5% | |
| Depreciation and depletion | $157,566 | $133,931 | $15,757 | $7,878 | 4.8% | |
| Payroll taxes | $155,023 | $107,581 | $20,382 | $27,060 | 4.7% | |
| Other (as described) | Utilities | $134,585 | $125,423 | $6,148 | $3,014 | 4.1% |
| Other (as described) | Maintenance | $130,020 | $121,636 | $4,213 | $4,171 | 4.0% |
| All other expenses | $104,287 | $92,871 | $8,919 | $2,497 | 3.2% | |
| Insurance | $86,542 | $76,157 | $7,789 | $2,596 | 2.6% | |
| Interest | $51,704 | $38,099 | $13,605 | - | 1.6% | |
| Other (as described) | Lease amortization | $48,162 | $48,162 | - | - | 1.5% |
| Office expenses | $31,353 | $24,296 | $6,273 | $784 | 1.0% | |
| Conferences, conventions and meetings | $30,012 | $24,299 | $4,285 | $1,428 | 0.9% | |
| Fees: accounting | $9,000 | $5,400 | $2,250 | $1,350 | 0.3% | |
| Advertising and promotion | $4,550 | $4,249 | $301 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,830 | $8,589 | reported apart | |||
| Total | $3,266,107 | 100% |
2022 · Form 990 · $2,805,208 spent · pay $1,955,874 · grants $0 · events $78,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,353,245 | $1,016,973 | $160,499 | $175,773 | 48.2% | |
| Pay: officers, directors, trustees, key employees | $302,594 | $162,203 | $60,519 | $79,872 | 10.8% | |
| Other (as described) | Program costs and supplies | $185,263 | $185,263 | - | - | 6.6% |
| Other employee benefits | $162,288 | $121,774 | $18,785 | $21,729 | 5.8% | |
| Payroll taxes | $137,747 | $94,848 | $19,891 | $23,008 | 4.9% | |
| Depreciation and depletion | $124,049 | $109,737 | $9,541 | $4,771 | 4.4% | |
| All other expenses | $110,432 | $93,821 | $10,404 | $6,207 | 3.9% | |
| Other (as described) | Maintenance | $109,839 | $101,601 | $4,284 | $3,954 | 3.9% |
| Insurance | $100,369 | $88,387 | $9,033 | $2,949 | 3.6% | |
| Other (as described) | Utilities | $95,186 | $87,860 | $4,198 | $3,128 | 3.4% |
| Other (as described) | Lease amortization | $35,525 | $35,525 | - | - | 1.3% |
| Interest | $29,252 | $21,173 | $8,079 | - | 1.0% | |
| Office expenses | $20,550 | $15,800 | $4,222 | $528 | 0.7% | |
| Conferences, conventions and meetings | $20,218 | $16,463 | $2,816 | $939 | 0.7% | |
| Advertising and promotion | $10,051 | $8,269 | $1,782 | - | 0.4% | |
| Fees: accounting | $8,600 | $5,160 | $2,150 | $1,290 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $95,915 | $58,694 | reported apart | |||
| Total | $2,805,208 | 100% |
2021 · Form 990 · $2,652,181 spent · pay $1,865,429 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,316,279 | $920,077 | $171,604 | $224,598 | 49.6% | |
| Pay: officers, directors, trustees, key employees | $288,185 | $154,480 | $57,637 | $76,068 | 10.9% | |
| Other employee benefits | $154,579 | $109,538 | $19,485 | $25,556 | 5.8% | |
| Other (as described) | Program costs and supplies | $143,890 | $143,890 | - | - | 5.4% |
| Other (as described) | Maintenance | $109,851 | $103,529 | $3,172 | $3,150 | 4.1% |
| Insurance | $107,777 | $95,128 | $9,700 | $2,949 | 4.1% | |
| Payroll taxes | $106,386 | $85,755 | $20,631 | - | 4.0% | |
| Depreciation and depletion | $104,714 | $89,007 | $10,471 | $5,236 | 3.9% | |
| Other (as described) | Utilities | $97,729 | $90,303 | $4,298 | $3,128 | 3.7% |
| All other expenses | $68,266 | $53,524 | $7,169 | $7,573 | 2.6% | |
| Occupancy | $51,000 | $51,000 | - | - | 1.9% | |
| Other (as described) | Telephone | $28,273 | $26,045 | $1,485 | $743 | 1.1% |
| Fees: management | $27,060 | - | $27,060 | - | 1.0% | |
| Office expenses | $19,883 | $15,606 | $3,802 | $475 | 0.7% | |
| Interest | $14,120 | $9,980 | $4,140 | - | 0.5% | |
| Fees: accounting | $8,400 | $5,040 | $2,100 | $1,260 | 0.3% | |
| Advertising and promotion | $5,789 | $4,838 | $951 | - | 0.2% | |
| Total | $2,652,181 | 100% |
2020 · Form 990 · $2,274,153 spent · pay $1,683,026 · grants $0 · events $15,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,105,093 | $767,836 | $126,770 | $210,487 | 48.6% | |
| Pay: officers, directors, trustees, key employees | $288,185 | $154,480 | $57,636 | $76,069 | 12.7% | |
| Other employee benefits | $172,437 | $132,407 | $15,675 | $24,355 | 7.6% | |
| Payroll taxes | $117,311 | $74,925 | $16,596 | $25,790 | 5.2% | |
| Other (as described) | Utilities | $104,278 | $99,065 | $2,085 | $3,128 | 4.6% |
| Insurance | $102,562 | $90,188 | $9,297 | $3,077 | 4.5% | |
| Depreciation and depletion | $95,446 | $91,151 | $4,295 | - | 4.2% | |
| Other (as described) | Maintenance | $72,769 | $65,787 | $6,982 | - | 3.2% |
| Occupancy | $49,000 | $49,000 | - | - | 2.2% | |
| All other expenses | $48,286 | $42,343 | $5,343 | $600 | 2.1% | |
| Other (as described) | Program costs and supplies | $39,985 | $39,985 | - | - | 1.8% |
| Other (as described) | Telephone | $27,856 | $25,124 | $2,186 | $546 | 1.2% |
| Interest | $22,165 | $15,844 | $6,321 | - | 1.0% | |
| Office expenses | $12,679 | $8,252 | $3,935 | $492 | 0.6% | |
| Advertising and promotion | $8,101 | $6,076 | $2,025 | - | 0.4% | |
| Fees: accounting | $8,000 | $4,800 | $3,200 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $28,619 | $15,720 | reported apart | |||
| Total | $2,274,153 | 100% |
2019 · Form 990 · $2,937,328 spent · pay $2,126,407 · grants $0 · events $37,754
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,504,730 | $1,124,262 | $137,528 | $242,940 | 51.2% | |
| Pay: officers, directors, trustees, key employees | $288,185 | $154,480 | $57,636 | $76,069 | 9.8% | |
| Other employee benefits | $180,050 | $148,788 | $16,588 | $14,674 | 6.1% | |
| Other (as described) | Program costs and supplies | $172,004 | $172,004 | - | - | 5.9% |
| Payroll taxes | $153,442 | $108,567 | $17,565 | $27,310 | 5.2% | |
| Insurance | $118,688 | $104,974 | $9,336 | $4,378 | 4.0% | |
| Other (as described) | Utilities | $105,795 | $105,795 | - | - | 3.6% |
| Other (as described) | Maintenance | $98,795 | $90,920 | $7,875 | - | 3.4% |
| All other expenses | $96,571 | $89,290 | $5,428 | $1,853 | 3.3% | |
| Depreciation and depletion | $75,238 | $71,814 | $3,424 | - | 2.6% | |
| Occupancy | $52,400 | $52,400 | - | - | 1.8% | |
| Other (as described) | Conferences,seminars,training | $30,291 | $24,275 | $4,512 | $1,504 | 1.0% |
| Office expenses | $23,975 | $17,052 | $6,154 | $769 | 0.8% | |
| Interest | $14,795 | $14,795 | - | - | 0.5% | |
| Advertising and promotion | $14,369 | $12,211 | $2,158 | - | 0.5% | |
| Fees: accounting | $8,000 | $4,800 | $3,200 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $104,749 | $37,754 | reported apart | |||
| Total | $2,937,328 | 100% |
2018 · Form 990 · $2,938,775 spent · pay $2,144,767 · grants $0 · events $50,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,545,268 | $1,171,345 | $120,610 | $253,313 | 52.6% | |
| Pay: officers, directors, trustees, key employees | $274,065 | $146,997 | $54,813 | $72,255 | 9.3% | |
| Other employee benefits | $168,427 | $138,842 | $14,911 | $14,674 | 5.7% | |
| Other (as described) | Program costs and supplies | $165,421 | $165,421 | - | - | 5.6% |
| Payroll taxes | $157,007 | $113,918 | $15,788 | $27,301 | 5.3% | |
| Insurance | $118,975 | $105,991 | $8,351 | $4,633 | 4.0% | |
| Other (as described) | Utilities | $110,888 | $110,888 | - | - | 3.8% |
| All other expenses | $96,153 | $83,754 | $8,396 | $4,003 | 3.3% | |
| Other (as described) | Maintenance | $84,631 | $76,696 | $7,935 | - | 2.9% |
| Depreciation and depletion | $68,484 | $65,060 | $3,424 | - | 2.3% | |
| Occupancy | $50,400 | $50,400 | - | - | 1.7% | |
| Other (as described) | Dues, subscriptions, licenses | $40,046 | $38,315 | $1,731 | - | 1.4% |
| Office expenses | $19,033 | $13,294 | $5,101 | $638 | 0.6% | |
| Interest | $18,382 | $18,382 | - | - | 0.6% | |
| Advertising and promotion | $13,795 | $10,788 | $3,007 | - | 0.5% | |
| Fees: accounting | $7,800 | $4,680 | $3,120 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $127,007 | $50,079 | reported apart | |||
| Total | $2,938,775 | 100% |
2017 · Form 990 · $3,007,032 spent · pay $2,202,168 · grants $0 · events $46,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,613,643 | $1,242,450 | $123,972 | $247,221 | 53.7% | |
| Pay: officers, directors, trustees, key employees | $261,010 | $140,656 | $52,200 | $68,154 | 8.7% | |
| Other (as described) | Program costs and supplies | $176,342 | $176,342 | - | - | 5.9% |
| Payroll taxes | $166,962 | $122,722 | $15,856 | $28,384 | 5.6% | |
| Other employee benefits | $160,553 | $131,421 | $14,157 | $14,975 | 5.3% | |
| Insurance | $112,074 | $95,222 | $9,770 | $7,082 | 3.7% | |
| Other (as described) | Utilities | $110,276 | $110,276 | - | - | 3.7% |
| Other (as described) | Maintenance | $86,627 | $80,181 | $6,446 | - | 2.9% |
| All other expenses | $85,602 | $73,894 | $8,086 | $3,622 | 2.8% | |
| Depreciation and depletion | $72,683 | $69,069 | $3,614 | - | 2.4% | |
| Other (as described) | Dues, subscriptions, licenses | $55,142 | $51,833 | $3,309 | - | 1.8% |
| Occupancy | $49,200 | $49,200 | - | - | 1.6% | |
| Interest | $31,889 | $31,889 | - | - | 1.1% | |
| Office expenses | $13,442 | $10,064 | $3,001 | $377 | 0.4% | |
| Fees: accounting | $7,800 | $4,680 | $3,120 | - | 0.3% | |
| Advertising and promotion | $3,787 | $1,977 | $1,810 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $90,236 | $46,146 | reported apart | |||
| Total | $3,007,032 | 100% |
2016 · Form 990 · $3,026,622 spent · pay $2,188,403 · grants $0 · events $20,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,592,572 | $1,226,584 | $124,865 | $241,123 | 52.6% | |
| Pay: officers, directors, trustees, key employees | $261,010 | $140,655 | $52,202 | $68,153 | 8.6% | |
| Payroll taxes | $174,092 | $130,322 | $15,936 | $27,834 | 5.8% | |
| Other (as described) | Program costs and supplies | $152,706 | $152,706 | - | - | 5.0% |
| Other employee benefits | $132,045 | $98,001 | $12,395 | $21,649 | 4.4% | |
| Insurance | $123,174 | $110,817 | $8,014 | $4,343 | 4.1% | |
| Other (as described) | Utilities | $115,720 | $115,720 | - | - | 3.8% |
| Other (as described) | Maintenance | $103,774 | $97,541 | $6,233 | - | 3.4% |
| Depreciation and depletion | $96,986 | $92,137 | $4,849 | - | 3.2% | |
| All other expenses | $95,410 | $82,638 | $7,934 | $4,838 | 3.2% | |
| Other (as described) | Dues, subscriptions, licenses | $58,663 | $54,954 | $3,709 | - | 1.9% |
| Occupancy | $33,000 | $33,000 | - | - | 1.1% | |
| Interest | $28,955 | $28,955 | - | - | 1.0% | |
| Pension plan contributions | $28,684 | $21,389 | $2,656 | $4,639 | 0.9% | |
| Office expenses | $16,467 | $11,606 | $4,321 | $540 | 0.5% | |
| Fees: accounting | $7,800 | $4,680 | $3,120 | - | 0.3% | |
| Advertising and promotion | $4,764 | $2,382 | $2,382 | - | 0.2% | |
| Fees: other services | $800 | $800 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $59,335 | $20,501 | reported apart | |||
| Total | $3,026,622 | 100% |