AZTEC BOYS & GIRLS CLUB
Cite this
Plain text AZTEC BOYS & GIRLS CLUB. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/aztec-boys-and-girls-club-237321843. Retrieved 2026-10-28.
APA furp.org. (n.d.). AZTEC BOYS & GIRLS CLUB [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 28, 2026, from https://furp.org/org/aztec-boys-and-girls-club-237321843
MLA “AZTEC BOYS & GIRLS CLUB.” furp.org, tax years 2012–2024, https://furp.org/org/aztec-boys-and-girls-club-237321843. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $609 · expenses $22K · assets $0
- EIN
- 23-7321843
- Address
- 1925 POSITIVE WAY, FARMINGTON, NM 87401
- Website
- WWW.BGCFARMINGTON.ORG
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTHS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Michael Patch (former) | EXECUTIVE DI | 2013-2021 | $0 | $260,611 | 1 |
| Veronica Peterson (former) | MAIN UNIT DI | 2014-2015 | $32,000 | $62,352 | 1 |
| Erin Collins (former) | CPO | 2012 | $51,508 | $51,508 | 1 |
| Tabitha Lowman (former) | TEEN UNIT DI | 2014-2015 | $30,000 | $32,063 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Jennifer Boognl | DIRECTOR | 2023-2024 | Not reported | $0 reported | 3 |
| Shay Davis | DIRECTOR | 2023-2024 | Not reported | $0 reported | 5 |
| Kenny Anderson | DIRECTOR | 2023-2024 | Not reported | $0 reported | 3 |
| Shauna Roche | RD CHAIRMAN | 2023-2024 | Not reported | $0 reported | 6 |
| Shawn Benally | CHAIRMAN/ARE | 2023-2024 | Not reported | $0 reported | 3 |
| George Sharpe | DIRECTOR | 2023-2024 | Not reported | $0 reported | 3 |
| Randy Allen | DIRECTOR | 2023-2024 | Not reported | $0 reported | 2 |
| Seth Bingham | VICE CHAIRMA | 2023-2024 | Not reported | $0 reported | 3 |
| Jacob Crane | DIRECTOR | 2023-2024 | Not reported | $0 reported | 3 |
| Melissa Meechan | DIRECTOR | 2023-2024 | Not reported | $0 reported | 3 |
| Cynthia Atencio | DIRECTOR | 2023-2024 | Not reported | $0 reported | 3 |
| Bonita Tillerson | TREASURER | 2023-2024 | Not reported | $0 reported | 2 |
| Joey Becker | DIRECTOR | 2018-2024 | Not reported | $0 reported | 2 |
| Jack Birchfield | DIRECTOR | 2014-2024 | Not reported | $0 reported | 2 |
| Katie Buchholz | DIRECTOR | 2021-2024 | Not reported | $0 reported | 2 |
| Arely Caro | SECRETARY | 2023-2024 | Not reported | $0 reported | 2 |
| Andy Decker | DIRECTOR | 2023-2024 | Not reported | $0 reported | 2 |
| Cody Diehl | DIRECTOR | 2023-2024 | Not reported | $0 reported | 2 |
| Phillip Francisco | DIRECTOR | 2023-2024 | Not reported | $0 reported | 2 |
| Daniel Frank | DIRECTOR | 2023-2024 | Not reported | $0 reported | 2 |
| Hali Meador | DIRECTOR | 2016-2024 | Not reported | $0 reported | 2 |
| Freddy Proctor | DIRECTOR | 2014-2024 | Not reported | $0 reported | 2 |
| Nicci Unsicker | DIRECTOR | 2023-2024 | Not reported | $0 reported | 4 |
| Traci Valdez | DIRECTOR | 2018-2024 | Not reported | $0 reported | 2 |
| Cody Waldroup | DIRECTOR | 2023-2024 | Not reported | $0 reported | 5 |
| Tony Whiting | DIRECTOR | 2023-2024 | Not reported | $0 reported | 2 |
| Michelle Meyering | EXECUTIVE DI | 2023-2024 | Not reported | $0 reported | 2 |
| J Nicci Unsicker (former) | VICE CHAIR | 2018-2022 | 10 | $0 reported | 1 |
| Mike Paschall (former) | TREASURER | 2012-2021 | 1 | $0 reported | 1 |
| Destiny Jones (former) | LIASION TO A | 2018-2020 | 2 | $0 reported | 1 |
| Jon Jones (former) | MEMBER | 2018-2019 | Not reported | $0 reported | 1 |
| Lisa Hutchens (former) | FUTURES COMM | 2014-2017 | Not reported | $0 reported | 1 |
| Jason Richardson (former) | MEMBER | 2012-2016 | 2 | $0 reported | 1 |
| Mike Goen (former) | PRESIDENT | 2012-2016 | 2 | $0 reported | 1 |
| Kelly Webb (former) | CHAIR OF THE | 2014-2015 | 2 | $0 reported | 1 |
| Calvin Mathews (former) | BOARD MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Hali Weaver (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Michelle Thiessen (former) | OFFICE MANAG | 2014 | 37 | $0 reported | 1 |
People by year
2024 · 27 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAY DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| KENNY ANDERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| SHAUNA ROCHE | RD CHAIRMAN | - | $0 | $0 | $0 | $0 | 6 |
| SHAWN BENALLY | CHAIRMAN/ARE | - | $0 | $0 | $0 | $0 | 3 |
| GEORGE SHARPE | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| RANDY ALLEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| SETH BINGHAM | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 3 |
| JACOB CRANE | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| MELISSA MEECHAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| JENNIFER BOOGNL | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| CYNTHIA ATENCIO | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| BONITA TILLERSON | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| JOEY BECKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JACK BIRCHFIELD | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| KATIE BUCHHOLZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| ARELY CARO | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| ANDY DECKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CODY DIEHL | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| PHILLIP FRANCISCO | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DANIEL FRANK | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| HALI MEADOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| FREDDY PROCTOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| NICCI UNSICKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| TRACI VALDEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CODY WALDROUP | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| TONY WHITING | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| MICHELLE MEYERING | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 2 |
2023 · 27 people listed · none paid · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAY DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| KENNY ANDERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| SHAUNA ROCHE | RD CHAIRMAN | - | $0 | $0 | $0 | $0 | 6 |
| SHAWN BENALLY | CHAIRMAN/ARE | - | $0 | $0 | $0 | $0 | 3 |
| GEORGE SHARPE | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| RANDY ALLEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| SETH BINGHAM | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 3 |
| JACOB CRANE | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| MELISSA MEECHAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| JENNIFER BOOGNL | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| CYNTHIA ATENCIO | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| BONITA TILLERSON | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| JOEY BECKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JACK BIRCHFIELD | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| KATIE BUCHHOLZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| ARELY CARO | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| ANDY DECKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CODY DIEHL | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| PHILLIP FRANCISCO | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DANIEL FRANK | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| HALI MEADOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| FREDDY PROCTOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| NICCI UNSICKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| TRACI VALDEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CODY WALDROUP | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| TONY WHITING | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| MICHELLE MEYERING | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 2 |
2022 · 7 people listed · none paid · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEY BECKER | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| JACK BIRCHFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE BUCHHOLZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FREDDY PROCTOR | CHAIR | 40 | $0 | $0 | $0 | $0 | 2 |
| HALI STONE-MEADOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| J NICCI UNSICKER | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| TRACI VALDEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 8 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEY BECKER | SAFETY COMM | 2 | $0 | $0 | $0 | $0 | 2 |
| JACK BIRCHFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE BUCHHOLZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE PASCHALL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PATCH | EXECUTIVE DI | 45 | $0 | $0 | $0 | $0 | 1 |
| FREDDY PROCTOR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| J NICCI UNSICKER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACI VALDEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 7 people listed · 1 paid, $56K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PATCH | EXECUTIVE DI | 40 | $55,500 | $0 | $0 | $55,500 | 1 |
| JOEY BECKER | SAFETY COMM | 2 | $0 | $0 | $0 | $0 | 2 |
| DESTINY JONES | LIASION TO A | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE PASCHALL | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| FREDDY PROCTOR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| J NICCI UNSICKER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACI VALDEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 10 people listed · 1 paid, $55K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PATCH | EXECUTIVE DI | 40 | $54,919 | $0 | $0 | $54,919 | 1 |
| JOEY BECKER | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| JACK BIRCHFIELD | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| DESTINY JONES | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JON JONES | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MIKE PASCHALL | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| FREDDY PROCTOR | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| HALI STONE-MEADOR | VICE-CHAIR | - | $0 | $0 | $0 | $0 | 2 |
| J NICCI UNSICKER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TRACI VALDEZ | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
2018 · 10 people listed · none paid · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PATCH | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| MIKE PASCHALL | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
| FREDDY PROCTOR | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 2 |
| JACK BIRCHFIELD | SECRETARY | 40 | $0 | $0 | $0 | $0 | 2 |
| HALI STONE-MEADOR | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOEY BECKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TRACI VALDEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DESTINY JONES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JON JONES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J NICCI UNSICKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 32 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PATCH | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| MIKE PASCHALL | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JACK BIRCHFIELD | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| LISA HUTCHENS | FUTURES COMM | - | $0 | $0 | $0 | $0 | 1 |
| FREDDY PROCTOR | VICE CHAIR | - | $0 | $0 | $0 | $0 | 2 |
| HALI STONE-MEADOR | CHAIR | - | $0 | $0 | $0 | $0 | 2 |
2016 · 8 people listed · 1 paid, $52K · 31 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PATCH | EXECUTIVE DI | 40 | $52,500 | $0 | $0 | $52,500 | 1 |
| JASON RICHARDSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE PASCHALL | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
| MIKE GOEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK BIRCHFIELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA HUTCHENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HALI STONE-MEADOR | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| FREDDY PROCTOR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 12 people listed · 3 paid, $114K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PATCH | EXECUTIVE DI | 40 | $51,538 | $0 | $0 | $51,538 | 1 |
| VERONICA PETERSON | MAIN UNIT DI | 40 | $32,000 | $0 | $0 | $32,000 | 1 |
| TABITHA LOWMAN | TEEN UNIT DI | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| KELLY WEBB | CHAIR OF THE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK BIRCHFIELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA HUTCHENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CALVIN MATHEWS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HALI WEAVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON RICHARDSON | CHIEF VOLUNT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE PASCHALL | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
| MIKE GOEN | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| FREDDY PROCTOR | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
2014 · 12 people listed · 3 paid, $79K · 33 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PATCH | EXECUTIVE DI | 40 | $46,154 | $0 | $0 | $46,154 | 1 |
| VERONICA PETERSON | MAIN UNIT DI | 40 | $30,352 | $0 | $0 | $30,352 | 1 |
| TABITHA LOWMAN | TEEN UNIT DI | 40 | $2,063 | $0 | $0 | $2,063 | 1 |
| JACK BIRCHFIELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA HUTCHENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CALVIN MATHEWS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDDY PROCTOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON RICHARDSON | CHIEF VOLUNT | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE PASCHALL | TREASURER | 35 | $0 | $0 | $0 | $0 | 1 |
| MIKE GOEN | BOARD VICE C | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLY WEBB | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE THIESSEN | OFFICE MANAG | 37 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · none paid · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PATCH | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| JASON RICHARDSON | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| MIKE PASCHALL | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| MIKE GOEN | VICE PRESIDE | 15 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $52K · 25 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN COLLINS | CPO | 40 | $51,508 | $0 | $0 | $51,508 | 1 |
| MIKE GOEN | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| MIKE PASCHALL | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| JASON RICHARDSON | President | 15 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $7K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $609 | $22,199 | $0 | $0 | $609 | $0 | - | 2 | - |
| 2023 · Form 990 | ||||||||
| $63,770 | $82,388 | $21,590 | $21,590 | $41,391 | $22,379 | - | 22 | - |
| 2022 · Form 990 | ||||||||
| $371,123 | $486,718 | $44,710 | $27,190 | $139,043 | $150,742 | - | 22 | - |
| 2021 · Form 990 | ||||||||
| $446,485 | $346,443 | $225,880 | $142,785 | $312,601 | $30,749 | $59,231 | 17 | - |
| 2020 · Form 990 | ||||||||
| $295,006 | $316,925 | $226,015 | $88,870 | $187,661 | $12,118 | $55,500 | 15 | - |
| 2019 · Form 990 | ||||||||
| $322,014 | $312,433 | $252,119 | $116,118 | $184,943 | $15,472 | $54,919 | 24 | - |
| 2018 · Form 990 | ||||||||
| $276,063 | $338,982 | $196,769 | $109,156 | $138,348 | $45,306 | $80,351 | 23 | - |
| 2017 · Form 990 | ||||||||
| $373,945 | $334,064 | $243,632 | $171,803 | $207,820 | $41,126 | - | 32 | 26 |
| 2016 · Form 990 | ||||||||
| $311,144 | $421,418 | $220,422 | $196,656 | $201,305 | $28,297 | $52,500 | 31 | 24 |
| 2015 · Form 990 | ||||||||
| $360,851 | $419,254 | $332,707 | $312,479 | $241,093 | $32,223 | $115,436 | 29 | - |
| 2014 · Form 990 | ||||||||
| $406,197 | $455,269 | $385,858 | $379,642 | $228,959 | $29,673 | $78,568 | 33 | 33 |
| 2013 · Form 990 | ||||||||
| $470,634 | $472,038 | $429,191 | $421,009 | $232,496 | $37,608 | $56,076 | 33 | - |
| 2012 · Form 990 | ||||||||
| $382,128 | $381,409 | $385,510 | $379,589 | $163,872 | $50,924 | $51,508 | 25 | 50 |
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.
- BOYS & GIRLS CLUBS OF SAN JUAN COUNTY Farmington, NM · 27 people in common (Andy Decker, Arely Caro, Bonita Tillerson)
- BOYS & GIRLS CLUB OF BLOOMFIELD Farmington, NM · 10 people in common (Cody Waldroup, Cynthia Atencio, George Sharpe)
- FARMINGTON CHAMBER OF COMMERCE INC Farmington, NM · 3 people in common (Cody Waldroup, Nicci Unsicker, Shay Davis)
- SAN JUAN UNITED WAY Farmington, NM · 2 people in common (Jennifer Boognl, Shauna Roche)
- SAN JUAN COUNTRY CLUB INC Farmington, NM · 1 person in common (Shauna Roche)
- DESERT VIEW INC Farmington, NM · 1 person in common (Cody Waldroup)
- FOUR CORNERS ECONOMIC DEVELOPMENT INC Farmington, NM · 1 person in common (Shay Davis)
- SAN JUAN MEDICAL FOUNDATION INC Farmington, NM · 1 person in common (Nicci Unsicker)
- SAN JUAN OPEN FOUNDATION Farmington, NM · 1 person in common (Shauna Roche)
Funders of this organization
7 grantors reported grants to this organization, $1,317,370 in all, tax years 2010 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| SAN JUAN UNITED WAY | Public charity | Exact | 2012-2017 | 9 | $458,194 | 2017 | $52,818 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2011, 2014-2016, 2018-2021 | 9 | $296,148 | 2021 | $58,283 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2014-2023 | 10 | $293,598 | 2023 | $11,108 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2023 | 32 | $220,663 | 2023 | $42,600 | show |
| PIERCE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AZTEC BOYS & GIRLS CLUB” | 2015, 2018-2023 | 7 | $28,000 | 2023 | $1,000 | show |
| ROBERT E & EVELYN MCKEE FOUNDATION | Private foundation | Fuzzy filed as “AZTEC BOYS AND GIRLS CLUB”, “AZTEC BOYS & GIRLS CLUB” | 2013-2014 | 2 | $15,000 | 2014 | $7,500 | show |
| GOOD360 | Public charity | Exact | 2021 | 1 | $5,767 | 2021 | $5,767 | 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 (46)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LODI BOYS & GIRLS CLUB B & L | CA | Not reported | $86 | $350,507 | PRESIDENT | $0 | Similar name, revenue within 10x |
| BORDERLAND BOYS AND GIRLS CLUB | NM | O23 | $270,149 | $321,038 | EXECUTIVE DI | $83,514 | Similar name, revenue differs more than 10x, same state |
| WACO BOYS & GIRLS CLUB | TX | Not reported | $472,538 | $384,303 | DIRECTOR | $0 | Similar name, revenue differs more than 10x, similar mission |
| CLINTON BOYS AND GIRLS CLUB | MD | Not reported | $194,821 | $188,755 | PRESIDENT | $0 | Similar name, revenue differs more than 10x, similar mission |
| PROSPECT BOYS AND GIRLS CLUB | PA | O50 | $99,254 | $118,164 | President | $0 | Similar name, revenue differs more than 10x, similar mission |
| BOYS & GIRLS CLUB OF THE | NH | Not reported | $351,914 | $345,378 | EXECUTIVE DI | $33,750 | Similar name, revenue differs more than 10x |
| BOYS & GIRLS CLUB OF UKIAH | CA | O23 | $568,082 | $543,442 | CEO | $68,250 | Similar name, revenue differs more than 10x |
| CHEVERLY BOYS AND GIRLS CLUB | MD | O22 | $54,122 | $38,586 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| VARIETY BOYS AND GIRLS CLUB | CA | Not reported | $3,021,745 | $2,975,640 | EXECUTIVE DIRECTOR | $136,744 | Similar name, revenue differs more than 10x |
| BOWIE BOYS & GIRLS CLUB INC | MD | Not reported | $895,625 | $915,754 | Registrar | $27,108 | Similar name, revenue differs more than 10x |
| BOYS GIRLS CLUB | MO | Not reported | $14,206 | $113,008 | TRUSTEE | $168 | Similar name, revenue differs more than 10x |
| BOYS AND GIRLS CLUB OF TROY | MI | Not reported | $1,037,428 | $1,064,992 | CHIEF EXECUT | $149,357 | Similar name, revenue differs more than 10x |
| BELLEVUE BOYS & GIRLS CLUB | WA | Not reported | $11,675,989 | $11,673,383 | PRES/CEO | $443,981 | Similar name, revenue differs more than 10x |
| BOYS & GIRLS CLUB OF ALBANY | OR | O23 | $4,458,638 | $4,286,946 | CEO | $165,520 | Similar name, revenue differs more than 10x |
| BOYS AND GIRLS CLUB OF PEKIN | IL | Not reported | $478,850 | $492,958 | EXECUTIVE DIRECTOR (THRU 7-23) | $56,117 | Similar name, revenue differs more than 10x |
| LOS ANGELES BOYS & GIRLS CLUB | CA | Not reported | $2,975,767 | $2,271,170 | Executive Dir. | $90,000 | Similar name, revenue differs more than 10x |
| DON MOYER BOYS & GIRLS CLUB | IL | O23 | $2,555,233 | $2,672,976 | CHIEF EXECUTIVE OFFICER | $156,441 | Similar name, revenue differs more than 10x |
| BOYS- AND GIRLS' CLUB OF GRANT | IN | Not reported | -$1,520,976 | $12,608 | BOARD MEMBER | $0 | Similar name, revenue differs more than 10x |
| BOYS & GIRLS CLUB OF BISBEE AZ | AZ | O23 | $520,615 | $678,442 | CEO | $73,779 | Similar name, revenue differs more than 10x |
| BOYS AND GIRLS CLUBS OF | UT | Not reported | $1,324,791 | $1,286,584 | BOARD MEMBER | $0 | Similar name, revenue differs more than 10x |
| BOYS & GIRLS CLUB OF ALICE | TX | Not reported | $1,210,770 | $1,004,554 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| BOYS AND GIRLS CLUB OF ALPENA | MI | Not reported | $1,276,013 | $955,030 | MEMBER | $0 | Similar name, revenue differs more than 10x |
| BOYS & GIRLS CLUB OF TUCSON | AZ | O23 | $5,223,166 | $4,777,894 | CEO | $216,689 | Similar name, revenue differs more than 10x |
| BOYS & GIRLS CLUB OF CARSON | CA | O23 | $6,144,033 | $6,206,660 | EXECUTIVE DIRECTOR | $279,965 | Similar name, revenue differs more than 10x |
| BOYS & GIRLS CLUB OF LYNN | MA | O23 | $9,733,729 | $3,186,935 | EXECUTIVE DI | $241,960 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 46 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 · $22,199 spent · pay $0 · grants $6,757 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRIOR YEAR BENEFITS DUE | $14,449 | $14,449 | - | - | 65.1% |
| Grants to US organizations and governments | $6,757 | $6,757 | - | - | 30.4% | |
| Insurance | $934 | $934 | - | - | 4.2% | |
| Office expenses | $59 | $59 | - | - | 0.3% | |
| Total | $22,199 | 100% |
2023 · Form 990 · $82,388 spent · pay $23,286 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,955 | $20,955 | - | - | 25.4% | |
| Other (as described) | UTILITIES | $14,288 | $14,288 | - | - | 17.3% |
| Insurance | $11,953 | $11,953 | - | - | 14.5% | |
| All other expenses | $8,588 | $8,588 | - | - | 10.4% | |
| Other (as described) | OTHER | $8,006 | $8,006 | - | - | 9.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,723 | $6,723 | - | - | 8.2% |
| Office expenses | $3,183 | $3,183 | - | - | 3.9% | |
| Fees: other services | $3,145 | $3,145 | - | - | 3.8% | |
| Other (as described) | TELEPHONE | $2,676 | $2,676 | - | - | 3.2% |
| Payroll taxes | $2,331 | $2,331 | - | - | 2.8% | |
| Advertising and promotion | $540 | $540 | - | - | 0.7% | |
| Total | $82,388 | 100% |
2022 · Form 990 · $486,718 spent · pay $281,607 · grants $0 · events $640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $236,403 | $236,403 | - | - | 48.6% | |
| Other (as described) | OCCUPANCY COMPUTER SOFTWA | $27,955 | - | $27,955 | - | 5.7% |
| Other (as described) | SUPPLIES - PROGRAM | $27,547 | $27,547 | - | - | 5.7% |
| Other employee benefits | $26,983 | $22,936 | $2,698 | $1,349 | 5.5% | |
| Advertising and promotion | $26,674 | $20,005 | - | $6,669 | 5.5% | |
| Depreciation and depletion | $24,471 | $20,800 | $3,671 | - | 5.0% | |
| Occupancy | $24,333 | $20,683 | $3,650 | - | 5.0% | |
| All other expenses | $18,810 | $5,813 | $12,997 | - | 3.9% | |
| Insurance | $18,593 | $15,804 | $2,789 | - | 3.8% | |
| Payroll taxes | $18,221 | $15,488 | $1,822 | $911 | 3.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $12,975 | $12,975 | - | - | 2.7% |
| Fees: accounting | $10,699 | $10,699 | - | - | 2.2% | |
| Other (as described) | PROGRAM EXPENSE SUMMER | $5,134 | $5,134 | - | - | 1.1% |
| Office expenses | $5,001 | $3,751 | $750 | $500 | 1.0% | |
| Travel | $2,254 | $1,916 | $338 | - | 0.5% | |
| Conferences, conventions and meetings | $640 | - | $640 | - | 0.1% | |
| Fees: other services | $25 | - | $25 | - | 0.0% | |
| Total | $486,718 | 100% |
2021 · Form 990 · $346,443 spent · pay $203,134 · grants $0 · events $6,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $121,661 | $103,412 | $12,166 | $6,083 | 35.1% | |
| Pay: officers, directors, trustees, key employees | $59,231 | $50,346 | $5,923 | $2,962 | 17.1% | |
| Insurance | $29,619 | $25,176 | $4,443 | - | 8.5% | |
| Other (as described) | DEPRECIATION EXPENSE | $20,800 | $20,800 | - | - | 6.0% |
| All other expenses | $20,250 | $10,121 | $9,831 | $298 | 5.8% | |
| Occupancy | $19,423 | $16,510 | $2,913 | - | 5.6% | |
| Other (as described) | OCCUPANCY BUILDING R&M | $18,876 | $18,876 | - | - | 5.4% |
| Payroll taxes | $15,293 | $12,999 | $1,529 | $765 | 4.4% | |
| Fees: accounting | $8,169 | $6,944 | $1,225 | - | 2.4% | |
| Other (as described) | PROGRAM EXPENSE SUMMER | $7,824 | $7,824 | - | - | 2.3% |
| Office expenses | $6,028 | $4,521 | $904 | $603 | 1.7% | |
| Other (as described) | OCCUPANCY TELEPHONE P/S | $5,614 | $5,614 | - | - | 1.6% |
| Other employee benefits | $4,411 | $3,750 | $441 | $220 | 1.3% | |
| Travel | $3,973 | $3,377 | $596 | - | 1.1% | |
| Advertising and promotion | $2,733 | $2,050 | - | $683 | 0.8% | |
| Pension plan contributions | $2,538 | $2,157 | $127 | $254 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $38,100 | $6,660 | reported apart | |||
| Total | $346,443 | 100% |
2020 · Form 990 · $316,925 spent · pay $207,587 · grants $0 · events $16,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $123,775 | $105,209 | $12,377 | $6,189 | 39.1% | |
| Pay: officers, directors, trustees, key employees | $55,500 | $47,175 | $5,550 | $2,775 | 17.5% | |
| Occupancy | $31,307 | $26,611 | $4,696 | - | 9.9% | |
| Depreciation and depletion | $26,388 | $22,430 | $3,958 | - | 8.3% | |
| All other expenses | $16,750 | $7,584 | $9,166 | - | 5.3% | |
| Payroll taxes | $13,640 | $11,594 | $1,364 | $682 | 4.3% | |
| Other employee benefits | $12,030 | - | $12,030 | - | 3.8% | |
| Insurance | $11,354 | $9,539 | $1,708 | $107 | 3.6% | |
| Other (as described) | PROFESSIONAL FEES M/G | $5,705 | - | $5,705 | - | 1.8% |
| Other (as described) | PROGRAM EXPENSE SUMMER | $4,507 | $4,507 | - | - | 1.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,494 | $4,494 | - | - | 1.4% |
| Other (as described) | SUPPLIES - PROGRAM | $4,189 | $4,189 | - | - | 1.3% |
| Pension plan contributions | $2,642 | $2,246 | $264 | $132 | 0.8% | |
| Advertising and promotion | $2,027 | $1,520 | - | $507 | 0.6% | |
| Office expenses | $1,253 | - | - | $1,253 | 0.4% | |
| Conferences, conventions and meetings | $963 | $674 | $289 | - | 0.3% | |
| Travel | $401 | $341 | $60 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $56,792 | $15,714 | reported apart | |||
| Total | $316,925 | 100% |
2019 · Form 990 · $312,433 spent · pay $193,678 · grants $0 · events $76
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,381 | $94,674 | $11,138 | $5,569 | 35.6% | |
| Pay: officers, directors, trustees, key employees | $54,919 | $46,681 | $5,492 | $2,746 | 17.6% | |
| All other expenses | $34,485 | $21,668 | $12,650 | $167 | 11.0% | |
| Other (as described) | DEPRECIATION EXPENSE | $23,751 | $23,751 | - | - | 7.6% |
| Occupancy | $16,828 | $14,304 | $2,524 | - | 5.4% | |
| Payroll taxes | $13,744 | $11,682 | $1,375 | $687 | 4.4% | |
| Insurance | $13,295 | $11,301 | $1,817 | $177 | 4.3% | |
| Other employee benefits | $11,018 | - | $11,018 | - | 3.5% | |
| Other (as described) | PROFESSIONAL FEES M/G | $7,778 | - | $7,778 | - | 2.5% |
| Advertising and promotion | $6,489 | $736 | - | $5,753 | 2.1% | |
| Other (as described) | OCCUPANCY EQUIPMENT LEASE | $5,581 | $5,581 | - | - | 1.8% |
| Other (as described) | SUPPLIES - PROGRAM | $5,292 | $5,292 | - | - | 1.7% |
| Office expenses | $3,453 | - | - | $3,453 | 1.1% | |
| Pension plan contributions | $2,616 | $2,223 | $262 | $131 | 0.8% | |
| Travel | $1,620 | $1,347 | $273 | - | 0.5% | |
| Fees: other services | $107 | - | $107 | - | 0.0% | |
| Conferences, conventions and meetings | $76 | $53 | $23 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,395 | - | reported apart | |||
| Total | $312,433 | 100% |
2018 · Form 990 · $338,982 spent · pay $207,477 · grants $0 · events $5,903
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,976 | $70,494 | $8,335 | $4,147 | 24.5% | |
| Pay: officers, directors, trustees, key employees | $80,351 | $68,298 | $8,035 | $4,018 | 23.7% | |
| All other expenses | $29,150 | $18,268 | $10,455 | $427 | 8.6% | |
| Other employee benefits | $28,430 | $17,058 | $11,372 | - | 8.4% | |
| Other (as described) | DEPRECIATION | $27,691 | $23,537 | $4,154 | - | 8.2% |
| Occupancy | $24,338 | $19,055 | $5,283 | - | 7.2% | |
| Insurance | $16,393 | $13,886 | $2,405 | $102 | 4.8% | |
| Payroll taxes | $13,173 | $11,196 | $1,318 | $659 | 3.9% | |
| Other (as described) | OCCUPANCY BUILDING R&M | $7,004 | $7,004 | - | - | 2.1% |
| Other (as described) | PROFESSIONAL FEES M/G | $6,500 | - | $6,500 | - | 1.9% |
| Other (as described) | THEFT LOSS | $5,942 | - | $5,942 | - | 1.8% |
| Fees: accounting | $4,655 | - | $4,655 | - | 1.4% | |
| Travel | $4,151 | $3,272 | $879 | - | 1.2% | |
| Pension plan contributions | $2,547 | $2,165 | $255 | $127 | 0.8% | |
| Office expenses | $2,513 | - | - | $2,513 | 0.7% | |
| Advertising and promotion | $1,624 | $1,078 | - | $546 | 0.5% | |
| Conferences, conventions and meetings | $1,544 | $1,081 | $463 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $38,785 | $4,359 | reported apart | |||
| Total | $338,982 | 100% |
2017 · Form 990 · $334,064 spent · pay $202,032 · grants $0 · events $5,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,202 | $144,737 | $19,951 | $8,514 | 51.8% | |
| All other expenses | $26,083 | $15,566 | $10,317 | $200 | 7.8% | |
| Other (as described) | DEPRECIATION EXPENSE | $24,655 | $24,655 | - | - | 7.4% |
| Occupancy | $20,994 | $17,845 | $3,149 | - | 6.3% | |
| Insurance | $18,742 | $15,907 | $2,661 | $174 | 5.6% | |
| Payroll taxes | $14,129 | $12,040 | $1,393 | $696 | 4.2% | |
| Other employee benefits | $12,252 | $7,351 | $4,901 | - | 3.7% | |
| Fees: legal | $7,927 | - | $7,927 | - | 2.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,950 | $5,950 | - | - | 1.8% |
| Other (as described) | OCCUPANCY COMPUTER SOFTWA | $5,142 | $4,371 | $771 | - | 1.5% |
| Fees: accounting | $4,628 | - | $4,628 | - | 1.4% | |
| Other (as described) | DEPRECIATION M/G | $4,351 | - | $4,351 | - | 1.3% |
| Advertising and promotion | $4,042 | $628 | - | $3,414 | 1.2% | |
| Office expenses | $3,927 | - | - | $3,927 | 1.2% | |
| Travel | $2,887 | $2,165 | $722 | - | 0.9% | |
| Pension plan contributions | $2,449 | $2,082 | $245 | $122 | 0.7% | |
| Conferences, conventions and meetings | $1,443 | $1,010 | $433 | - | 0.4% | |
| Fees: other services | $889 | $889 | - | - | 0.3% | |
| Interest | $372 | - | $372 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,221 | $3,683 | reported apart | |||
| Total | $334,064 | 100% |
2016 · Form 990 · $421,418 spent · pay $255,517 · grants $0 · events $6,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $168,822 | $139,916 | $20,676 | $8,230 | 40.1% | |
| Pay: officers, directors, trustees, key employees | $52,500 | $44,625 | $5,250 | $2,625 | 12.5% | |
| Advertising and promotion | $38,849 | $429 | - | $38,420 | 9.2% | |
| Occupancy | $32,418 | $27,555 | $4,863 | - | 7.7% | |
| Depreciation and depletion | $30,645 | $26,048 | $4,597 | - | 7.3% | |
| Insurance | $18,134 | $15,343 | $2,600 | $191 | 4.3% | |
| Payroll taxes | $17,968 | $15,147 | $1,930 | $891 | 4.3% | |
| All other expenses | $13,479 | $7,959 | $5,520 | - | 3.2% | |
| Other employee benefits | $13,335 | $8,001 | $5,334 | - | 3.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,373 | $5,373 | - | - | 1.3% |
| Office expenses | $4,881 | - | - | $4,881 | 1.2% | |
| Other (as described) | INTERNET & TELEPHONE | $4,683 | $4,683 | - | - | 1.1% |
| Fees: accounting | $4,628 | - | $4,628 | - | 1.1% | |
| Other (as described) | OCCUPANCY EQUIPMENT LEASE | $3,884 | $3,884 | - | - | 0.9% |
| Other (as described) | INTERNET & TELEPHONE M/G | $3,346 | - | $3,346 | - | 0.8% |
| Travel | $2,967 | $2,225 | $742 | - | 0.7% | |
| Pension plan contributions | $2,892 | $2,458 | $289 | $145 | 0.7% | |
| Conferences, conventions and meetings | $2,520 | $1,764 | $756 | - | 0.6% | |
| Fees: other services | $94 | $94 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,530 | $3,581 | reported apart | |||
| Total | $421,418 | 100% |
2015 · Form 990 · $419,254 spent · pay $243,330 · grants $0 · events $5,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $115,436 | $103,892 | $8,081 | $3,463 | 27.5% | |
| Other salaries and wages | $102,062 | $83,164 | $11,119 | $7,779 | 24.3% | |
| All other expenses | $35,132 | $20,553 | $14,494 | $85 | 8.4% | |
| Advertising and promotion | $33,114 | $1,687 | - | $31,427 | 7.9% | |
| Other (as described) | DEPRECIATION EXPENSE | $26,833 | $26,833 | - | - | 6.4% |
| Insurance | $23,176 | $19,701 | $3,475 | - | 5.5% | |
| Occupancy | $22,579 | $20,187 | $2,392 | - | 5.4% | |
| Payroll taxes | $17,362 | $14,646 | $1,856 | $860 | 4.1% | |
| Other employee benefits | $8,470 | $5,082 | $3,388 | - | 2.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,031 | $7,031 | - | - | 1.7% |
| Other (as described) | OCCUPANCY COMPUTER SOFTWA | $6,100 | $5,185 | $915 | - | 1.5% |
| Other (as described) | PROGRAM EXPENSE AFTER SCH | $6,074 | $6,074 | - | - | 1.4% |
| Office expenses | $5,127 | - | - | $5,127 | 1.2% | |
| Fees: accounting | $4,628 | - | $4,628 | - | 1.1% | |
| Travel | $3,932 | $2,949 | $983 | - | 0.9% | |
| Conferences, conventions and meetings | $1,770 | $1,239 | $531 | - | 0.4% | |
| Fees: other services | $428 | $428 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,606 | $3,673 | reported apart | |||
| Total | $419,254 | 100% |
2014 · Form 990 · $455,269 spent · pay $253,445 · grants $0 · events $7,826
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $147,520 | $126,234 | $21,286 | - | 32.4% | |
| Pay: officers, directors, trustees, key employees | $78,568 | $70,712 | $7,856 | - | 17.3% | |
| Other (as described) | DEPRECIATION EXPENSE | $33,938 | $33,938 | - | - | 7.5% |
| Advertising and promotion | $33,207 | $575 | - | $32,632 | 7.3% | |
| Occupancy | $32,249 | $28,938 | $3,311 | - | 7.1% | |
| All other expenses | $28,983 | $16,710 | $11,365 | $908 | 6.4% | |
| Insurance | $28,382 | $24,125 | $4,257 | - | 6.2% | |
| Payroll taxes | $17,965 | $15,293 | $1,781 | $891 | 3.9% | |
| Other (as described) | OCCUPANCY BUILDING R&M | $10,665 | $10,665 | - | - | 2.3% |
| Other employee benefits | $9,392 | $5,635 | $3,757 | - | 2.1% | |
| Other (as described) | OCCUPANCY COMPUTER SOFTWA | $7,902 | $6,717 | $1,185 | - | 1.7% |
| Other (as described) | PROGRAM EXPENSE SUMMER | $5,894 | $5,894 | - | - | 1.3% |
| Office expenses | $5,786 | - | - | $5,786 | 1.3% | |
| Fees: accounting | $4,601 | - | $4,601 | - | 1.0% | |
| Conferences, conventions and meetings | $4,272 | $2,990 | $1,282 | - | 0.9% | |
| Travel | $4,064 | $3,048 | $1,016 | - | 0.9% | |
| Fees: other services | $1,881 | $1,881 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $20,767 | $3,554 | reported apart | |||
| Total | $455,269 | 100% |
2013 · Form 990 · $472,038 spent · pay $241,157 · grants $0 · events $10,488
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,475 | $157,042 | $3,433 | - | 34.0% | |
| Pay: officers, directors, trustees, key employees | $56,076 | $28,038 | $28,038 | - | 11.9% | |
| Advertising and promotion | $52,875 | $145 | - | $52,730 | 11.2% | |
| Other (as described) | DEPRECIATION EXPENSE | $37,621 | $37,621 | - | - | 8.0% |
| All other expenses | $33,499 | $18,794 | $12,004 | $2,701 | 7.1% | |
| Occupancy | $32,334 | $29,917 | $2,417 | - | 6.8% | |
| Insurance | $28,092 | $23,879 | $4,213 | - | 6.0% | |
| Payroll taxes | $20,476 | $18,052 | $2,424 | - | 4.3% | |
| Office expenses | $11,676 | - | - | $11,676 | 2.5% | |
| Conferences, conventions and meetings | $6,982 | $4,887 | $2,095 | - | 1.5% | |
| Other (as described) | OCCUPANCY COMPUTER MAINT | $6,184 | $5,256 | $928 | - | 1.3% |
| Other (as described) | OCCUPANCY BUILDING R&M | $5,695 | $5,695 | - | - | 1.2% |
| Fees: accounting | $5,306 | - | $5,306 | - | 1.1% | |
| Other (as described) | CEDAR NETWORKS | $4,986 | $4,986 | - | - | 1.1% |
| Travel | $4,797 | $3,598 | $1,199 | - | 1.0% | |
| Other employee benefits | $2,746 | $2,656 | $90 | - | 0.6% | |
| Pension plan contributions | $1,384 | $692 | $692 | - | 0.3% | |
| Fees: other services | $834 | $834 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $22,026 | $3,506 | reported apart | |||
| Total | $472,038 | 100% |
2012 · Form 990 · $381,409 spent · pay $222,383 · grants $0 · events $233,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $147,273 | $147,273 | - | - | 38.6% | |
| Pay: officers, directors, trustees, key employees | $51,508 | $25,378 | $26,130 | - | 13.5% | |
| Depreciation and depletion | $39,784 | $37,795 | $1,989 | - | 10.4% | |
| Occupancy | $30,212 | $27,191 | $3,021 | - | 7.9% | |
| Insurance | $24,447 | $20,780 | $3,667 | - | 6.4% | |
| Office expenses | $20,567 | $9,212 | $11,355 | - | 5.4% | |
| Payroll taxes | $17,214 | $14,951 | $2,263 | - | 4.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $12,030 | $10,225 | $1,805 | - | 3.2% |
| Other (as described) | PROGRAM SUPPLIES | $9,228 | $8,305 | $923 | - | 2.4% |
| Other (as described) | VEHICLE EXPENSE | $6,468 | $4,851 | $1,617 | - | 1.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,080 | $5,472 | $608 | - | 1.6% |
| Other employee benefits | $4,888 | $4,798 | $90 | - | 1.3% | |
| Conferences, conventions and meetings | $4,773 | $3,341 | $1,432 | - | 1.3% | |
| Fees: accounting | $4,285 | $268 | $4,017 | - | 1.1% | |
| Pension plan contributions | $1,500 | $750 | $750 | - | 0.4% | |
| Advertising and promotion | $426 | $319 | - | $107 | 0.1% | |
| Fees: other services | $377 | $377 | - | - | 0.1% | |
| All other expenses | $349 | $297 | $52 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $229,028 | reported apart | |||
| Total | $381,409 | 100% |
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