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BOYS & GIRLS CLUB OF THE NORTH COUNTRY INC

Cite this

Plain text BOYS & GIRLS CLUB OF THE NORTH COUNTRY INC. furp.org, nonprofit organization profile, tax years 2018–2022. https://furp.org/org/boys-and-girls-club-of-the-north-country-inc-273653199. Retrieved 2026-10-23.

APA furp.org. (n.d.). BOYS & GIRLS CLUB OF THE NORTH COUNTRY INC [Nonprofit organization profile; tax years 2018–2022]. Retrieved October 23, 2026, from https://furp.org/org/boys-and-girls-club-of-the-north-country-inc-273653199

MLA “BOYS & GIRLS CLUB OF THE NORTH COUNTRY INC.” furp.org, tax years 2018–2022, https://furp.org/org/boys-and-girls-club-of-the-north-country-inc-273653199. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2018–2022. Data: furp.org, CC BY 4.0.

2022 · Form 990 · revenue $573K · expenses $567K · assets $963K

Also known as
NORTH COUNTRY INC
EIN
27-3653199
Address
2572 ROUTE 302, LISBON, NH 03585-7216
Website
WWW.BGCNORTHCOUNTRY.ORG
NTEE code
O23
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 2012 (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

AT THE BOYS AND GIRLS CLUB OF THE NORTH COUNTRY, WE PROVIDE A FUN, SAFE PLACE FOR KIDS TO GATHER AND EXPRESS THEMSELVES DURING AFTER SCHOOL TIME AND VACATION PERIODS OFTEN KEEPING THEM FROM PARTICIPATING IN HIGH-RISK BEHAVIORS. PART OF THE CLUB'S PURPOSE IS TO ASSIST IN TEACHING THEM RIGHT FROM WRONG, HOW TO HANDLE LIFE'S EMOTIONAL DECISIONS, KNOWING THE CONSEQUENCES THAT MAY COME ABOUT AS A RESULT OF THE THEIR DECISIONS AND HOW TO HANDLE THE PEER PRESSURE THAT COMES WITH GROWING UP. OUR PROGRAM FOCUSES ON DEVELOPING THE LIFE-LONG SKILLS THAT CHILDREN NEED TO PREPARE THEMSELVES FOR SUCCESSFUL FUTURES AS PRODUCTIVE ADULTS. WHEN ASKED ABOUT THEIR EXPERIENCE AT BGNC, MEMBERS WRITE ABOUT TEAMWORK, RESPECT, AND RESPONSIBILITY. WE OFFER MANY CREATIVE OPPORTUNITIES AND ENCOURAGE A VARIETY OF PHYSICAL ACTIVITIES THAT SERVE AS A POSITIVE OUTLET WHERE CHILDREN CAN SAFELY LET OFF STEAM.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Sara Shovlin DIRECTOR2018-2022 $0$160,807 1
Sandra Brackett EXECUTIVE DI2021-2022 $74,030$131,897 1

Officers and directors, no compensation reported

20 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jeff Woodward TREASURER/PA2018-2022 2 $0 reported 2
Koren Superchi DIRECTOR2022 1 $0 reported 4
Tina Bedor DIRECTOR2018-2022 10 $0 reported 2
Tonya St Cyr SECRETARY2021-2022 1 $0 reported 1
Stacey Fish DIRECTOR2018-2022 1 $0 reported 1
Dayna Flumerfelt CHAIR2018-2022 2 $0 reported 1
Lisa Jacobs DIRECTOR2018-2022 1 $0 reported 1
Jill Kimball DIRECTOR2018-2022 1 $0 reported 1
Edith Mckown DIRECTOR2018-2022 1 $0 reported 1
Kathe Tortorice DIRECTOR2018-2022 1 $0 reported 1
Brian Manter DIRECTOR2022 1 $0 reported 1
Ryan St Cyr DIRECTOR2022 1 $0 reported 1
William Bedor (former) PAST -TREASU2018-2021 2 $0 reported 3
Teri Gaston (former) DIRECTOR2018-2021 1 $0 reported 1
Dawn Berg (former) DIRECTOR2018-2019 1 $0 reported 1
Joe Garrison (former) DIRECTOR2018-2019 1 $0 reported 1
Jade Monahan (former) DIRECTOR2018-2019 1 $0 reported 1
Kevin O'Brien (former) DIRECTOR2018-2019 1 $0 reported 1
Gary Way (former) DIRECTOR2018-2019 1 $0 reported 1
Natanya Champney (former) DIRECTOR2018 1 $0 reported 1

People by year

2022 · 14 people listed · 1 paid, $74K · 27 employees · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SANDRA BRACKETT EXECUTIVE DI40 $68,030$0$6,000 $74,0301
DAYNA FLUMERFELT CHAIR2 $0$0$0 $01
JEFF WOODWARD TREASURER/PA2 $0$0$0 $02
TONYA ST CYR SECRETARY1 $0$0$0 $01
TINA BEDOR DIRECTOR10 $0$0$0 $02
STACEY FISH DIRECTOR1 $0$0$0 $01
LISA JACOBS DIRECTOR1 $0$0$0 $01
JILL KIMBALL DIRECTOR1 $0$0$0 $01
BRIAN MANTER DIRECTOR1 $0$0$0 $01
EDITH MCKOWN DIRECTOR1 $0$0$0 $01
RYAN ST CYR DIRECTOR1 $0$0$0 $01
SARA SHOVLIN DIRECTOR1 $0$0$0 $01
KOREN SUPERCHI DIRECTOR1 $0$0$0 $04
KATHE TORTORICE DIRECTOR1 $0$0$0 $01
2021 · 12 people listed · 1 paid, $58K · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SANDRA BRACKETT EXECUTIVE DI40 $53,670$0$4,197 $57,8671
TINA BEDOR DIRECTOR10 $0$0$0 $02
WILLIAM BEDOR PAST -TREASU2 $0$0$0 $03
TONYA ST CYR DIRECTOR1 $0$0$0 $01
STACEY FISH DIRECTOR1 $0$0$0 $01
DAYNA FLUMERFELT CHAIR/PAST V2 $0$0$0 $01
TERI GASTON DIRECTOR1 $0$0$0 $01
LISA JACOBS DIRECTOR1 $0$0$0 $01
JILL KIMBALL DIRECTOR1 $0$0$0 $01
EDITH MCKOWN SECRETARY2 $0$0$0 $01
KATHE TORTORICE DIRECTOR1 $0$0$0 $01
JEFF WOODWARD TREASURER/PA2 $0$0$0 $02
2020 · 11 people listed · 1 paid, $59K · 23 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARA SHOVLIN EXECUTIVE DI40 $59,065$0$0 $59,0651
TINA BEDOR DIRECTOR10 $0$0$0 $02
WILLIAM BEDOR TREASURER2 $0$0$0 $03
STACEY FISH DIRECTOR1 $0$0$0 $01
DAYNA FLUMERFELT VICE CHAIR2 $0$0$0 $01
TERI GASTON DIRECTOR1 $0$0$0 $01
LISA JACOBS DIRECTOR1 $0$0$0 $01
JILL KIMBALL DIRECTOR1 $0$0$0 $01
EDITH MCKOWN SECRETARY2 $0$0$0 $01
KATHE TORTORICE DIRECTOR1 $0$0$0 $01
JEFF WOODWARD CHAIR2 $0$0$0 $02
2019 · 16 people listed · 1 paid, $50K · 28 employees · 53 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARA SHOVLIN EXECUTIVE DI40 $50,050$0$0 $50,0501
TINA BEDOR DIRECTOR10 $0$0$0 $02
WILLIAM BEDOR TREASURER2 $0$0$0 $03
DAWN BERG DIRECTOR1 $0$0$0 $01
STACEY FISH DIRECTOR1 $0$0$0 $01
DAYNA FLUMERFELT VICE CHAIR2 $0$0$0 $01
JOE GARRISON DIRECTOR1 $0$0$0 $01
TERI GASTON DIRECTOR1 $0$0$0 $01
LISA JACOBS DIRECTOR1 $0$0$0 $01
JILL KIMBALL DIRECTOR1 $0$0$0 $01
EDITH MCKOWN SECRETARY1 $0$0$0 $01
JADE MONAHAN DIRECTOR1 $0$0$0 $01
KEVIN O'BRIEN DIRECTOR1 $0$0$0 $01
KATHE TORTORICE DIRECTOR1 $0$0$0 $01
GARY WAY DIRECTOR1 $0$0$0 $01
JEFF WOODWARD CHAIR2 $0$0$0 $02
2018 · 17 people listed · 1 paid, $52K · 21 employees · 82 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARA SHOVLIN EXECUTIVE DI40 $51,692$0$0 $51,6921
WILLIAM BEDOR CHAIRMAN2 $0$0$0 $03
JEFF WOODWARD TREASURER/VI2 $0$0$0 $02
EDITH MCKOWN SECRETARY2 $0$0$0 $01
TINA BEDOR DIRECTOR10 $0$0$0 $02
DAWN BERG DIRECTOR1 $0$0$0 $01
NATANYA CHAMPNEY DIRECTOR1 $0$0$0 $01
STACEY FISH DIRECTOR1 $0$0$0 $01
DAYNA FLUMERFELT DIRECTOR1 $0$0$0 $01
JOE GARRISON DIRECTOR1 $0$0$0 $01
TERI GASTON DIRECTOR1 $0$0$0 $01
LISA JACOBS DIRECTOR1 $0$0$0 $01
JILL KIMBALL DIRECTOR1 $0$0$0 $01
JADE MONAHAN DIRECTOR1 $0$0$0 $01
KEVIN O'BRIEN DIRECTOR1 $0$0$0 $01
KATHE TORTORICE DIRECTOR1 $0$0$0 $01
GARY WAY DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2021$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$573,362$567,428 $962,640$497,309 $461,697$77,445 $65,8852755
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$472,978$538,062 $952,720$496,910 $396,327$51,504 $53,67028-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$568,165$334,581 $968,519$558,623 $523,190$15,176 $57,24623-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$605,085$438,674 $720,117$294,902 $485,717$91,330 $56,7432853
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$390,340$374,693 $642,455$134,416 $284,543$78,999 $52,5002182

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.

Funders of this organization

12 grantors reported grants to this organization, $437,656 in all, tax years 2013 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor Exact 2013-2022 10$195,000 2022$14,000
show
BOYS & GIRLS CLUBS OF AMERICA Public charity Exact 2013-2014, 2017-2018 4$47,913 2018$6,269
show
SAMUEL P HUNT FOUNDATION Private foundation Fuzzy filed as “BOYS & GIRLS CLUB OF THE NORTH COUNTRY” 2024-2025 2$45,000 2025$20,000
show
PHOEBE R AND JOHN D LEWIS FOUNDATION Private foundation Fuzzy filed as “BOYS & GIRLS CLUB OF THE NORTH COUNTRY” 2020-2023, 2025 5$32,000 2025$5,000
show
IMPACTASSETS INC DAF sponsor Exact 2021, 2023-2024 3$32,000 2024$12,000
show
FORGOOD INC DAF sponsor Exact 2020-2021 2$26,149 2021$20,360
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018, 2022, 2024 3$25,245 2024$7,145
show
COGSWELL BENEVOLENT TRUST Private foundation Fuzzy filed as “BOYS & GIRLS CLUB OF THE NORTH COUNTRY” 2024 1$20,000 2024$20,000
show
LITTLETON HOSPITAL ASSOCIATION Public charity Exact 2022 1$10,600 2022$10,600
show
DOLLAR GENERAL LITERACY FOUNDATION Public charity Fuzzy filed as “BOYS & GIRLS CLUB OF THE NORTH COUNTRY” 2018 1$2,796 2018$2,796
show
AMICA COMPANIES FOUNDATION Private foundation Fuzzy filed as “BOYS & GIRLS CLUB OF THE NORTH COUNTRY INC” 2021 1$875 2021$875
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “BOYS & GIRLS CLUB OF THE NORTH COUNTRY” 2020-2023 4$78 2023$25
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BOYS & GIRLS CLUBS OF THE NORTHWOODS INCWIO23 $1,145,659$1,105,833 EXECUTIVE DIRECTOR$79,615 Same NTEE code O23, revenue within 2x, similar name
BOYS AND GIRLS CLUB OF GREEN COUNTRY INCOKO23 $509,149$495,488 RESOURCE DEV$0 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF EDEN INCNCO23 $311,287$446,444 CHAIR$0 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF THE GRAND STRAND INCSCO23 $674,777$861,697 FOMRER EXECUTIVE DIRECTOR$56,231 Same NTEE code O23, revenue within 2x, similar name
BOYS AND GIRLS CLUB OF TIPTON COUNTY INCINO23 $1,004,036$907,751 PRESIDENT$0 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF REDDING INCCTO23 $314,632$284,790 DIRECTOR$0 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUBS IN INDIAN COUNTRY INCGAO23 $365,302$259,838 PRESIDENT$0 Same NTEE code O23, revenue within 2x, similar name
BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUGUA COUNTYNYO23 $391,625$337,982 EXECUTIVE DI$52,297 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF CHELSEA INCOKO23 $552,281$415,737 MEMBER$0 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUBS OF THE ALBEMARLE INCNCO23 $1,012,299$1,219,419 EXECUTIVE DI$80,813 Same NTEE code O23, revenue within 2x, similar name
BOYS AND GIRLS CLUB OF FREDERICK COUNTY INCMDO23 $1,109,645$1,029,240 EXECUTIVE DI$98,800 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF WASHINGTON COUNTY INCTXO23 $481,435$708,874 PRESIDENT$0 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF GLACIER COUNTRYMTO23 $971,553$817,679 CEO$96,382 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF AUSTIN COUNTY INCTXO23 $557,617$532,921 TREASURER$0 Same NTEE code O23, revenue within 2x, similar name
BOYS AND GIRLS CLUB OF JACKSON COUNTY INCGAO23 $533,930$538,577 EXECUTIVE DIRECTOR$40,385 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF MITCHELL COUNTY INCGAO23 $1,061,541$1,266,892 CHIEF EXECUT$104,548 Same NTEE code O23, revenue within 2x, similar name
BOYS AND GIRLS CLUB OF MANTECACAO23 $330,741$495,375 EXECUTIVE DIRECTOR$75,000 Same NTEE code O23, revenue within 2x
BOYS & GIRLS CLUB OF JACKSON INCTNO23 $924,310$829,646 Board Member$0 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF TOOMBS CO INCGAO23 $628,385$700,367 CHAIRMAN$0 Same NTEE code O23, revenue within 2x, similar name
BOYS AND GIRLS CLUB OF THE RIVER REGION INCALO23 $1,112,756$1,255,997 EXECUTIVE DI$128,324 Same NTEE code O23, revenue within 2x, similar name
BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATIONMTO23 $894,595$1,093,627 Director$67,335 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF EDEN INCNYO23 $292,062$435,318 EXECUTIVE DI$61,566 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF GREATER NEW BEDFORD INCMAO23 $904,744$1,027,018 EXECUTIVE DIRECTOR$106,508 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF ZAPATA COUNTYTXO23 $348,463$310,579 President$0 Same NTEE code O23, revenue within 2x, similar name
BOYS AND GIRLS CLUB OF WOOSTER INCOHO23 $1,060,978$897,618 President$0 Same NTEE code O23, revenue within 2x, similar name

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$2,109,93757 252016–2024 BOYS & GIRLS CLUB OF THE THREE AFFILIATED TRIBES; BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION; BOYS & GIRLS CLUB OF CATHEDRAL CITY; BOYS & GIRLS CLUB OF SANTA BARBARA INC and 21 more
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$1,993,91519 12009–2024 BOYS & GIRLS CLUB OF ALTON INC
COMMUNITY FOUNDATION OF TAMPA BAY INC DAF sponsor$1,521,06311 12014–2024 BOYS AND GIRLS CLUBS OF TAMPA BAY FOUNDATION INC
ARIZONA COMMUNITY FOUNDATION DAF sponsor$1,518,21321 32014–2024 BOYS & GIRLS CLUB OF BISBEE AZ; BOYS AND GIRLS CLUB OF FLAGSTAFF; BOYS & GIRLS CLUB OF GILA VALLEY
WYOMING COMMUNITY FOUNDATION DAF sponsor$1,440,79820 42018–2024 BOYS & GIRLS CLUB OF DOUGLAS; BOYS & GIRLS CLUB OF SWEETWATER COUNTY; YOUTH CLUBS OF PARK COUNTY INC; BOYS & GIRLS CLUBS OF CARBON COUNTY
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,279,93637 182019–2024 BOYS & GIRLS CLUBS IN INDIAN COUNTRY INC; BOYS & GIRLS CLUB OF MITCHELL COUNTY INC; BOYS & GIRLS CLUB OF ERIE INC; BOYS & GIRLS CLUB OF EASTON INC and 14 more
THE S L HICKMAN FAMILY FOUNDATION Private foundation$1,188,92810 12010–2023 BOYS & GIRLS CLUB OF LENAWEE
J T - MINNIE MAUDE CHARITABLE TRUST Private foundation$994,17033 12010–2025 BOYS & GIRLS CLUBS OF THE DANVILLE AREA
OREGON COMMUNITY FOUNDATION DAF sponsor$915,07518 22014–2024 BOYS & GIRLS CLUBS OF THE WESTERN TREASURE VALLEY; BOYS & GIRLS CLUB OF WESTERN LANE COUNTY
NOVO FOUNDATION Private foundation$850,0007 12018–2024 BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$834,24048 232014–2024 BOYS & GIRLS CLUB OF ERIE INC; BOYS & GIRLS CLUB OF LENAWEE; BOYS & GIRLS CLUB OF ALTON INC; BOYS & GIRLS CLUB OF SANTA BARBARA INC and 19 more
TIPTON COUNTY FOUNDATION INC DAF sponsor$810,82313 12012–2024 BOYS AND GIRLS CLUB OF TIPTON COUNTY INC
MONTANA COMMUNITY FOUNDATION INC DAF sponsor$795,24225 22009–2024 BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION; BOYS & GIRLS CLUBS OF CASCADE COUNTY
LENAWEE COMMUNITY FOUNDATION DAF sponsor$739,76413 12009–2025 BOYS & GIRLS CLUB OF LENAWEE
THE BLACKBAUD GIVING FUND DAF sponsor$707,27425 152017–2023 BOYS & GIRLS CLUB OF DOUGLAS; JOHN W HEREFORD BOYS AND GIRLS CLUBS OF HUNTINGTON INC; BOYS AND GIRLS CLUB OF MORRISTOWN INC; BOYS AND GIRLS CLUB OF THE RIVER REGION INC and 11 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2022 · Form 990 · $567,428 spent · pay $307,194 · grants $0 · events $21,897
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $191,607$164,929$13,339$13,339 33.8%
Occupancy $82,364$70,010$8,236$4,118 14.5%
Pay: officers, directors, trustees, key employees $65,885$32,943$16,471$16,471 11.6%
Travel $32,839$32,839-- 5.8%
Fees: accounting $32,273-$32,273- 5.7%
Other (as described)PROGRAM EXPENSES $23,655$23,655-- 4.2%
Depreciation and depletion $23,047$19,590$2,305$1,152 4.1%
Payroll taxes $22,502$16,537$2,983$2,982 4.0%
Other employee benefits $21,977$14,233$3,872$3,872 3.9%
Insurance $17,508$8,929$6,128$2,451 3.1%
Interest $16,097$13,682$1,610$805 2.8%
Office expenses $9,533$2,606$6,333$594 1.7%
Other (as described)OTHER PERSONNEL EXPENSES $9,341$9,341-- 1.6%
Pension plan contributions $5,223$3,247$988$988 0.9%
Payments to affiliates $4,910$1,473$1,473$1,964 0.9%
Information technology $4,752$2,376$1,188$1,188 0.8%
Conferences, conventions and meetings $2,069$2,069-- 0.4%
Other (as described)UNIFORMS $1,546$1,546-- 0.3%
Advertising and promotion $300$300-- 0.1%
Fundraising events Eventdirect expenses; gross income $47,456$19,828reported apart
Total$567,428100%

View the filing

2021 · Form 990 · $538,062 spent · pay $275,832 · grants $0 · events $12,362
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $234,796$176,050$29,373$29,373 43.6%
Occupancy $96,603$82,113$9,660$4,830 18.0%
Travel $27,670$27,582-$88 5.1%
Depreciation and depletion $23,065$19,605$2,307$1,153 4.3%
Payroll taxes $22,012$16,138$2,937$2,937 4.1%
Other (as described)PROGRAM EXPENSES $21,936$21,936-- 4.1%
Fees: accounting $21,200-$21,200- 3.9%
Other (as described)OTHER PERSONNEL EXPENSES $20,399$20,399-- 3.8%
Interest $16,460$13,991$1,646$823 3.1%
Other employee benefits $16,372$9,846$3,263$3,263 3.0%
Insurance $15,930$8,124$5,576$2,230 3.0%
Office expenses $5,641$1,432$3,639$570 1.0%
Payments to affiliates $5,431$1,630$1,629$2,172 1.0%
Information technology $3,983$1,991$996$996 0.7%
Pension plan contributions $2,652$1,648$502$502 0.5%
Advertising and promotion $1,822$1,822-- 0.3%
Other (as described)UNIFORMS $1,632$1,632-- 0.3%
Conferences, conventions and meetings $458$458-- 0.1%
Fundraising events Eventdirect expenses; gross income $29,066$11,904reported apart
Total$538,062100%

View the filing

2020 · Form 990 · $334,581 spent · pay $128,654 · grants $0 · events $17,583
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $60,531$51,451$6,053$3,027 18.1%
Pay: officers, directors, trustees, key employees $57,246$29,839$12,246$15,161 17.1%
Other salaries and wages $50,719$45,531$2,594$2,594 15.2%
Travel $31,158$31,078-$80 9.3%
Other (as described)PROGRAM EXPENSES $26,382$26,382-- 7.9%
Depreciation and depletion $23,914$20,327$2,391$1,196 7.1%
Fees: accounting $19,237$9,618$9,619- 5.7%
Interest $17,026$14,472$1,703$851 5.1%
Insurance $14,209$7,247$4,973$1,989 4.2%
Other employee benefits $9,996$6,248$1,874$1,874 3.0%
Payroll taxes $9,039$5,657$1,691$1,691 2.7%
Office expenses $5,165$1,438$1,782$1,945 1.5%
Payments to affiliates $3,373$1,687$843$843 1.0%
Other (as described)FUNDRASING EXPENSES $2,387$2,387-- 0.7%
Pension plan contributions $1,654$826$414$414 0.5%
Conferences, conventions and meetings $998$998-- 0.3%
Other (as described)UNIFORMS $661$661-- 0.2%
Information technology $511$255$128$128 0.2%
Advertising and promotion $375$375-- 0.1%
Fundraising events Eventdirect expenses; gross income $44,235$16,585reported apart
Total$334,581100%

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2019 · Form 990 · $438,674 spent · pay $192,313 · grants $0 · events $7,496
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $108,873$95,436$5,143$8,294 24.8%
Pay: officers, directors, trustees, key employees $56,743$28,371$14,186$14,186 12.9%
Occupancy $55,004$48,400$4,272$2,332 12.5%
Other (as described)PROGRAM EXPENSES $46,751$46,751-- 10.7%
Travel $46,016$46,016-- 10.5%
Depreciation and depletion $26,658$22,659$2,666$1,333 6.1%
Fees: accounting $24,529$12,264$12,265- 5.6%
Interest $19,431$16,516$1,943$972 4.4%
Other employee benefits $13,565$7,361$3,276$2,928 3.1%
Payroll taxes $12,279$7,216$2,161$2,902 2.8%
Insurance $12,275$9,206$2,455$614 2.8%
Office expenses $4,598$397$2,101$2,100 1.0%
Other (as described)OTHER FUNDRAISING EXPENSE $3,578--$3,578 0.8%
Payments to affiliates $2,936$1,468$734$734 0.7%
Other (as described)BACKGROUND CHECKS $2,112$2,112-- 0.5%
Information technology $1,347$673-$674 0.3%
Pension plan contributions $853$427$213$213 0.2%
Advertising and promotion $764$764-- 0.2%
Other (as described)UNIFORMS $337$337-- 0.1%
Conferences, conventions and meetings $25$25-- 0.0%
Fundraising events Eventdirect expenses; gross income $24,089$7,471reported apart
Total$438,674100%

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2018 · Form 990 · $374,693 spent · pay $177,641 · grants $0 · events $14,817
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $103,507$88,987$4,840$9,680 27.6%
Occupancy $62,133$52,294$6,436$3,403 16.6%
Pay: officers, directors, trustees, key employees $52,500$26,250$13,125$13,125 14.0%
Other (as described)PROGRAM EXPENSES $30,090$30,090-- 8.0%
Depreciation and depletion $26,296$22,351$2,630$1,315 7.0%
Travel $26,279$26,279-- 7.0%
Interest $21,731$18,471$2,173$1,087 5.8%
Payroll taxes $11,720$7,643$1,797$2,280 3.1%
Insurance $11,684$8,763$2,337$584 3.1%
Other employee benefits $9,914$5,465$2,377$2,072 2.6%
Other (as described)OTHER FUNDRAISING EXPENSE $5,673--$5,673 1.5%
Office expenses $4,592$791$2,096$1,705 1.2%
Other (as described)BACKGROUND CHECKS $3,381$3,381-- 0.9%
Payments to affiliates $2,843$1,421$711$711 0.8%
Advertising and promotion $679$679-- 0.2%
Other (as described)UNIFORMS $632$632-- 0.2%
Conferences, conventions and meetings $544$544-- 0.1%
Information technology $495$247-$248 0.1%
Fundraising events Eventdirect expenses; gross income $36,548$14,273reported apart
Total$374,693100%

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