BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY INC
Cite this
Plain text BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/boys-and-girls-clubs-of-annapolis-and-anne-arundel-county-inc-521736346. Retrieved 2026-11-01.
APA furp.org. (n.d.). BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 1, 2026, from https://furp.org/org/boys-and-girls-clubs-of-annapolis-and-anne-arundel-county-inc-521736346
MLA “BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY INC.” furp.org, tax years 2012–2024, https://furp.org/org/boys-and-girls-clubs-of-annapolis-and-anne-arundel-county-inc-521736346. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $2.8M · assets $4.5M
- Also known as
- COUNTY INC
- EIN
- 52-1736346
- Address
- 121 SOUTH VILLA AVE, ANNAPOLIS, MD 21401-3634
- Website
- WWW.BGCAA.ORG
- NTEE code
- O23Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1993 (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
THE BOYS GIRLS CLUBS OF ANNAPOLIS ANNE ARUNDEL COUNTY BGCAA PROVIDES ACCESS TO AFFORDABLE, QUALITY, AFTER SCHOOL AND OUT OF SCHOOL PROGRAMS FOR YOUTH FROM THE AGES OF 6 TO 18 CONTINUED ON SCHEDULE O.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Lisa Lindsay- Mondoro | CHIEF EXECUTIVE OFFICER | 2015-2024 | $164,311 | $1,132,609 | 1 |
| Reginald Broddie (former) | EXECUTIVE DI | 2012-2013 | $71,328 | $177,577 | 2 |
| Stephen Cornette (former) | CEO | 2013-2014 | $97,483 | $97,483 | 1 |
| Gilbert A Shifflett (former) | CONTROLLER | 2016 | $60,635 | $60,635 | 1 |
| Pete Ponne (former) | TREASURER | 2012-2018 | $0 | $24,976 | 1 |
Officers and directors, no compensation reported
57 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 |
|---|---|---|---|---|---|
| Joseph Mayer | MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Jack Whitelaw | TREASURER | 2015-2024 | 1 | $0 reported | 2 |
| Sandy Stephens | PRESIDENT | 2012-2024 | 1 | $0 reported | 1 |
| Ola Allsup | MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Brent Boone | MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Larry J Czyzewski | MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Robert Dews | MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Joe Devlin | MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Dede Duncan-White | MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| William Katcef | MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Denise Penny | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Mike Pitchford | VICE PRESIDENT | 2016-2024 | 1 | $0 reported | 2 |
| Peter Summers | MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Betty Turner | MEMBER | 2012-2024 | 1 | $0 reported | 2 |
| Greg Dorazio | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Lisa Sanford | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Diane Haislip | MEMBER | 2024 | 1 | $0 reported | 1 |
| Nicole Libby | MEMBER | 2024 | 1 | $0 reported | 1 |
| Gregory Tate (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Kevin Carter (former) | MEMBER | 2012-2022 | 1 | $0 reported | 1 |
| Clifton Martin (former) | MEMBER | 2012-2022 | 1 | $0 reported | 1 |
| Cathy Samaras (former) | MEMBER | 2016-2022 | 1 | $0 reported | 1 |
| Dave Marberger (former) | MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Hank Libby (former) | MEMBER | 2012-2022 | 1 | $0 reported | 2 |
| John Wesley Smith (former) | MEMBER | 2012-2021 | 1 | $0 reported | 2 |
| Shaun Goebel (former) | MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Susan Steele (former) | MEMBER | 2012-2021 | 1 | $0 reported | 1 |
| Richard Hegstrom (former) | VICE PRESIDENT | 2012-2020 | 1 | $0 reported | 1 |
| Chris Johnson (former) | MEMBER | 2013-2020 | 1 | $0 reported | 1 |
| Staci Foster (former) | MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| Robert Kelly (former) | MEMBER | 2013-2019 | 1 | $0 reported | 1 |
| Victor Roy (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
| Caleb Wolf (former) | MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Mark Howes (former) | MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Drew Hudson (former) | MEMBER | 2013-2018 | 1 | $0 reported | 1 |
| Al Pearson (former) | MEMBER | 2013-2018 | 1 | $0 reported | 1 |
| Tryphenia Ellis-Johnson (former) | MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Gloria Wilson-Shelton (former) | MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Michael Bayless (former) | MEMBER | 2015 | 1 | $0 reported | 1 |
| Delores Duncan-White (former) | SECRETARY | 2012-2015 | 1 | $0 reported | 1 |
| Larry Johnson (former) | MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Steve Kling (former) | MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Michael Pitchford (former) | MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Catheryn Samaras (former) | MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Miranda Darden Willems (former) | MEMBER | 2015 | 1 | $0 reported | 1 |
| Miranda Darden (former) | MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Patti O White (former) | MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Jack Whitlaw (former) | MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Caleb Wolfe (former) | MEMBER | 2014 | 1 | $0 reported | 1 |
| Richard Allen (former) | MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Wade Cansler (former) | MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Otis Whitaker (former) | MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| J Jeffrey Fox (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Mike Gormley (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Laura S Kiessling (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Charles Parker (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Nancy Schrum (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 1 paid, $164K · 127 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA LINDSAY- MONDORO | CHIEF EXECUTIVE OFFICER | 40 | $129,750 | $0 | $34,561 | $164,311 | 1 |
| SANDY STEPHENS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK WHITELAW | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE PENNY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| OLA ALLSUP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT BOONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY J CZYZEWSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEWS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DEVLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEDE DUNCAN-WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KATCEF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HAISLIP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PITCHFORD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER SUMMERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY TURNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG DORAZIO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SANFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE LIBBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 1 paid, $134K · 101 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA LINDSAY- MONDORO | CHIEF EXECUTIVE OFFICER | 40 | $121,614 | $0 | $12,857 | $134,471 | 1 |
| JOSEPH MAYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK WHITELAW | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY STEPHENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| OLA ALLSUP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT BOONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY J CZYZEWSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEWS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DEVLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEDE DUNCAN-WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KATCEF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE PENNY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PITCHFORD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER SUMMERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY TURNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG DORAZIO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SANFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY TATE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 1 paid, $131K · 88 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA LINDSAY- MONDORO | CHIEF EXECUTIVE OFFICER | 40 | $115,858 | $0 | $14,704 | $130,562 | 1 |
| JOSEPH MAYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK WHITELAW | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY STEPHENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| OLA ALLSUP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT BOONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CARTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY J CZYZEWSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEWS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DEVLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEDE DUNCAN-WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KATCEF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE PENNY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PITCHFORD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER SUMMERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY TURNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG DORAZIO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY SAMARAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MARBERGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANK LIBBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 22 people listed · 1 paid, $125K · 59 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA LINDSAY- MONDORO | CHIEF EXECUTIVE OFFICER | 40 | $110,000 | $0 | $15,289 | $125,289 | 1 |
| PETER SUMMERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK WHITELAW | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH MAYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| OLA ALLSUP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT BOONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CARTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY J CZYZEWSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEWS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DEVLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEDE DUNCAN-WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUN GOEBEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KATCEF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANK LIBBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIFTON MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MARBERGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PITCHFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY SAMARAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WESLEY SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN STEELE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY STEPHENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY TURNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 24 people listed · 1 paid, $109K · 68 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA LINDSAY-MONDORO | CHIEF EXECUTIVE OFFICER | 40 | $99,841 | $0 | $9,349 | $109,190 | 1 |
| PETER SUMMERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK WHITELAW | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD HEGSTROM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| OLA ALLSUP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT BOONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CARTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY J CZYZEWSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEWS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DEVLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEDE DUNCAN-WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUN GOEBEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KATCEF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANK LIBBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIFTON MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PITCHFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY SAMARAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WESLEY SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN STEELE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY TURNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE MARBERGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY STEPHENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 28 people listed · 1 paid, $104K · 92 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA LINDSAY-MONDORO | CHIEF EXECUTIVE OFFICER | 40 | $96,333 | $0 | $7,519 | $103,852 | 1 |
| PETER SUMMERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK WHITELAW | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD HEGSTROM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| OLA ALLSUP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT BOONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CARTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY J CZYZEWSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEWS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DEVLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEDE DUNCAN-WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACI FOSTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUN GOEBEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KATCEF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KELLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANK LIBBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIFTON MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PITCHFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTOR ROY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY SAMARAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WESLEY SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN STEELE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY TURNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CALEB WOLF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MARBERGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY STEPHENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 28 people listed · 1 paid, $108K · 87 employees · 147 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA LINDSAY-MONDORO | CHIEF EXECUTIVE OFFICER | 40 | $95,969 | $0 | $12,025 | $107,994 | 1 |
| PETER SUMMERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HEGSTROM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE PONNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| OLA ALLSUP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT BOONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CARTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DEVLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEDE DUNCAN-WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACI FOSTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HOWES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW HUDSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KATCEF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KELLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANK LIBBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIFTON MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AL PEARSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PITCHFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY SAMARAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WESLEY SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN STEELE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY STEPHENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY TURNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK WHITELAW | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CALEB WOLF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY J CZYZEWSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 27 people listed · 1 paid, $98K · 0 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA LINDSAY-MONDORO | CHIEF EXECUTIVE OFFICER | 40 | $86,756 | $0 | $11,698 | $98,454 | 1 |
| PETER SUMMERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HEGSTROM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE PONNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| OLA ALLSUP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT BOONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CARTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DEVLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEDE DUNCAN-WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACI FOSTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HOWES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW HUDSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KATCEF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KELLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANK LIBBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIFTON MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AL PEARSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PITCHFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY SAMARAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WESLEY SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN STEELE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY STEPHENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY TURNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK WHITELAW | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CALEB WOLF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 30 people listed · 2 paid, $151K · 86 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA LINDSAY-MONDORO | CHIEF EXECUTIVE OFFICER | 40 | $80,582 | $0 | $10,138 | $90,720 | 1 |
| GILBERT A SHIFFLETT | CONTROLLER | 40 | $58,378 | $0 | $2,257 | $60,635 | 1 |
| PETER SUMMERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HEGSTROM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE PONNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| OLA ALLSUP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT BOONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CARTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DEVLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEDE DUNCAN-WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRYPHENIA ELLIS-JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACI FOSTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HOWES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW HUDSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KATCEF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KELLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANK LIBBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIFTON MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AL PEARSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PITCHFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY SAMARAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WESLEY SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN STEELE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY STEPHENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY TURNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GLORIA WILSON-SHELTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK WHITELAW | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CALEB WOLF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 30 people listed · 1 paid, $68K · 93 employees · 127 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA LINDSAY-MONDORO | CEO | 40 | $57,151 | $0 | $10,615 | $67,766 | 1 |
| OLA ALLSUP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BAYLESS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT BOONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CARTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES DUNCAN-WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TRYPHENIA ELLIS-JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HEGSTROM | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW HUDSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KATCEF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KELLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KLING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANK LIBBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIFTON MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AL PEARSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PITCHFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE PONNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERYN SAMARAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WESLEY SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN STEELE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY STEPHENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SUMMERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY TURNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK WHITELAW | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIRANDA DARDEN WILLEMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA WILSON-SHELTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CALEB WOLF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 30 people listed · 1 paid, $97K · 92 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN CORNETTE | CEO | 40 | $90,000 | $0 | $7,483 | $97,483 | 1 |
| OLA ALLSUP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT BOONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CARTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA DARDEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES DUNCAN-WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TRYPHENIA ELLIS-JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HEGSTROM | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW HUDSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KATCEF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KELLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KLING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANK LIBBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIFTON MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH G MAYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AL PEARSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PITCHFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE PONNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERYN SAMARAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WESLEY SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN STEELE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY STEPHENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SUMMERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY TURNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATTI O WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK WHITLAW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA WILSON-SHELTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CALEB WOLFE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 33 people listed · 2 paid, $96K · 102 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINALD L BRODDIE | EXECUTIVE DI | 40 | $69,528 | $0 | $1,800 | $71,328 | 2 |
| PETE PONNE | TREAS & INTE | 40 | $24,976 | $0 | $0 | $24,976 | 1 |
| RICHARD ALLEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLA ALLSUP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT BOONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WADE CANSLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CARTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA DARDEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES DUNCAN-WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TRYPHENIA ELLIS-JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HEGSTROM | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW HUDSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KATCEF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KELLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KLING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANK LIBBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIFTON MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH G MAYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AL PEARSON | 1 | $0 | $0 | $0 | $0 | 1 | |
| MICHAEL PITCHFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERYN SAMARAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WESLEY SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN STEELE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY STEPHENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SUMMERS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| BETTY TURNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| OTIS WHITAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI O WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK WHITLAW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA WILSON-SHELTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CORNETTE | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 31 people listed · 1 paid, $106K · 108 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINALD BRODDIE | EXECUTIVE DI | 40 | $96,616 | $0 | $9,633 | $106,249 | 2 |
| RICHARD ALLEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLA ALLSUP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT BOONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WADE CANSLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CARTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA DARDEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES DUNCAN-WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| J JEFFREY FOX | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GORMLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HEGSTROM | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KATCEF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA S KIESSLING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KLING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANK LIBBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIFTON MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH G MAYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PARKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PITCHFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE PONNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERYN SAMARAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SCHRUM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WESLEY SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN STEELE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY STEPHENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SUMMERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY TURNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| OTIS WHITAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI O WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA WILSON-SHELTON | MEMBER | 1 | $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.
2012 · 1 grant to organizations · $23K
Listed grants add up to $22,527; the return's “grants paid” expense line says $357,173. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $1,944,285 | $2,755,584 | $4,464,489 | $4,035,363 | $1,630,496 | $147,395 | $167,103 | 127 | 32 |
| 2023 · Form 990 | ||||||||
| $2,189,158 | $2,712,240 | $5,088,514 | $4,783,930 | $1,912,687 | $143,744 | $144,164 | 101 | 17 |
| 2022 · Form 990 | ||||||||
| $3,379,522 | $2,347,400 | $5,569,866 | $5,179,107 | $3,223,267 | $73,930 | $138,952 | 88 | 19 |
| 2021 · Form 990 | ||||||||
| $1,615,217 | $1,888,428 | $4,318,290 | $4,107,026 | $1,495,360 | $65,167 | $128,040 | 59 | 21 |
| 2020 · Form 990 | ||||||||
| $1,777,132 | $1,837,745 | $4,668,048 | $4,420,215 | $1,432,628 | $7,796 | $114,350 | 68 | 23 |
| 2019 · Form 990 | ||||||||
| $2,935,199 | $1,820,670 | $4,871,507 | $4,433,106 | $2,386,268 | $141,047 | $107,519 | 92 | 115 |
| 2018 · Form 990 | ||||||||
| $1,675,911 | $1,857,021 | $3,719,805 | $3,321,923 | $1,186,348 | $153,670 | $107,994 | 87 | 147 |
| 2017 · Form 990 | ||||||||
| $1,628,738 | $1,827,680 | $3,913,484 | $3,488,559 | $1,105,908 | $175,473 | $100,559 | 0 | 81 |
| 2016 · Form 990 | ||||||||
| $2,449,137 | $1,734,404 | $4,119,154 | $3,687,227 | $2,282,748 | $160,403 | $85,269 | 86 | 111 |
| 2015 · Form 990 | ||||||||
| $1,579,550 | $1,696,035 | $3,247,450 | $2,972,494 | $1,272,003 | $153,926 | $84,749 | 93 | 127 |
| 2014 · Form 990 | ||||||||
| $1,414,833 | $1,578,981 | $3,369,101 | $3,088,979 | $1,158,112 | $126,368 | $97,483 | 92 | 60 |
| 2013 · Form 990 | ||||||||
| $2,156,680 | $1,862,645 | $3,701,420 | $3,253,127 | $2,035,852 | $128,991 | $88,972 | 102 | 65 |
| 2012 · Form 990 | ||||||||
| $1,989,193 | $2,002,910 | $3,448,979 | $2,959,092 | $1,858,159 | $162,777 | $106,250 | 108 | 35 |
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.
- ANNAPOLIS MARITIME MUSEUM INC Annapolis, MD · 2 people in common (Jack Whitelaw, Mike Pitchford)
- ANNAPOLIS & ANNE ARUNDEL COUNTY SCHOLARSHIP TRUST Annapolis, MD · 1 person in common (Betty Turner)
Funders of this organization
30 grantors reported grants to this organization, $8,167,066 in all, tax years 2009 to 2025; the 25 largest shown (all 30). 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 | 2010-2024 | 15 | $2,048,454 | 2024 | $238,661 | show |
| COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC | DAF sponsor | Exact | 2012, 2014-2015, 2017-2025 | 12 | $1,811,013 | 2025 | $423,400 | show |
| ARUNDEL COMMUNITY DEVELOPMENT SERVICES INC | Public charity | Exact | 2014-2024 | 11 | $1,772,556 | 2024 | $272,154 | show |
| BOYS & GIRLS CLUBS OF METROPOLITAN BALTIMORE | Public charity | Exact | 2018-2024 | 7 | $1,378,917 | 2024 | $100,000 | show |
| THE UNITED WAY OF CENTRAL MARYLAND INC | Public charity | Exact | 2009, 2011-2019 | 10 | $231,424 | 2019 | $31,033 | show |
| STEPHEN AND RENEE BISCIOTTI FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY INC” | 2024 | 2 | $125,000 | 2024 | $125,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $124,700 | 2024 | $15,700 | show |
| CAL RIPKEN SR FOUNDATION INC | Public charity | Exact | 2010-2013, 2018-2019, 2021-2023 | 9 | $122,972 | 2023 | $7,500 | show |
| CHESSIE FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY” | 2022-2025 | 4 | $100,000 | 2025 | $25,000 | show |
| TOWERCARES FOUNDATION INC | Public charity | Exact | 2018-2019, 2021-2025 | 8 | $99,087 | 2025 | $25,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2023, 2025 | 2 | $65,310 | 2025 | $50,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $45,600 | 2021 | $20,600 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF ANNAPOLIS AND ANNE ARUNDEL COUNTY INC”, “BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY INC” | 2012-2015, 2020 | 10 | $32,533 | 2020 | $10,208 | show |
| WILLIAM J & DOROTHY K ONEILL FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY INC” | 2019-2022, 2024 | 6 | $32,000 | 2024 | $7,500 | show |
| ROSENDIN FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| PAINTERS AND ALLIED TRADES FOR CHILDRENS HOPE FOUNDATION | Public charity | Exact | 2010 | 1 | $25,000 | 2010 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2016-2017, 2021 | 3 | $22,750 | 2021 | $12,250 | show |
| ALL WAYS UP FOUNDATION | Public charity | Exact | 2017 | 1 | $18,400 | 2017 | $18,400 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2024 | 2 | $15,308 | 2024 | $5,479 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| PHILLIPS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY” | 2024 | 1 | $11,500 | 2024 | $11,500 | show |
| MASONIC CHARITIES OF MARYLAND INC | Public charity | Exact | 2024 | 1 | $10,350 | 2024 | $10,350 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $6,500 | 2020 | $6,500 | show |
| AMERICAS CHARITIES | Public charity | Exact | 2017 | 1 | $6,102 | 2017 | $6,102 | show |
| GOOD360 | Public charity | Exact | 2021 | 1 | $5,767 | 2021 | $5,767 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF FREDERICK COUNTY INC | MD | O23 | $1,109,645 | $1,029,240 | EXECUTIVE DI | $98,800 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS & GIRLS CLUB OF WESTMINSTER INC | MD | O23 | $2,050,843 | $1,754,338 | EXECUTIVE DIRECTOR | $136,235 | Same NTEE code O23, revenue within 2x, same state |
| BOYS & GIRLS CLUBS OF EAST COUNTY INC | CA | O23 | $2,059,937 | $2,678,109 | BOARD MEMBER | $0 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF CITRUS COUNTY INC | FL | O23 | $2,669,051 | $2,302,712 | DIRECTOR | $0 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS AND GIRLS CLUBS OF CANYON COUNTY INC | ID | O23 | $2,060,153 | $2,840,105 | CEO | $84,459 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF MAURY COUNTY INC | TN | O23 | $2,783,467 | $2,857,195 | CEO | $118,680 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS AND GIRLS CLUBS OF THURSTON COUNTY | WA | O23 | $3,813,423 | $3,912,018 | CEO | $202,699 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF NASSAU COUNTY FOUNDATION INC | FL | O23 | $1,417,214 | $1,735,702 | VICE PRESIDE | $0 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF BARTOW COUNTY INC | GA | O23 | $1,730,734 | $434,375 | Executive Director | $75,000 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA INC | WI | O23 | $3,736,205 | $1,862,337 | CEO | $170,959 | Same NTEE code O23, revenue within 2x, 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, similar name |
| BOYS AND GIRLS CLUB OF TIPTON COUNTY INC | IN | O23 | $1,004,036 | $907,751 | PRESIDENT | $0 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF SOUTH SAN LUIS OBISPO COUNTY | CA | O23 | $2,534,446 | $1,442,154 | President | $0 | Same NTEE code O23, revenue within 2x |
| 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 name |
| BOYS & GIRLS CLUBS OF LEE COUNTY INC | FL | O23 | $3,693,738 | $2,051,623 | CEO | $146,336 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF BARRON COUNTY INC | WI | O23 | $1,720,670 | $968,869 | EXECUTIVE DIRECTOR | $93,461 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC | WI | O23 | $1,327,164 | $1,436,386 | EXECUTIVE DIRECTOR | $158,201 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF LA PORTE COUNTY INC | IN | O23 | $1,823,522 | $1,172,669 | CHIEF EXECUTIVE OFFICER | $78,000 | Same NTEE code O23, revenue within 2x, similar name |
| 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 name |
| BOYS & GIRLS CLUB OF ATHENS INC | GA | O23 | $3,003,889 | $3,754,539 | INTERIM CEO | $149,356 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS AND GIRLS CLUB OF NORTH COUNTY | CA | O23 | $3,027,453 | $3,112,204 | Executive Director | $131,989 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS AND GIRLS CLUB OF MCGEHEE ARKANSAS INC | AR | O23 | $1,187,946 | $1,076,951 | Executive Dir. | $64,385 | Same NTEE code O23, revenue within 2x |
| BOYS AND GIRLS CLUB OF PORTAGE COUNTY INC | WI | O23 | $3,659,008 | $3,496,152 | CEO | $118,141 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF BUFFALO INC | NY | O23 | $2,962,128 | $3,194,603 | CHIEF EXECUTIVE OFFICER | $146,081 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS AND GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES FOUNDATION INC | FL | O23 | $1,201,815 | $659,736 | President/CEO | $286,256 | Same NTEE code O23, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,755,584 spent · pay $1,867,245 · grants $7,000 · events $97,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,482,988 | $1,078,024 | $302,726 | $102,238 | 53.8% | |
| Other (as described) | FOOD GOODS | $266,965 | $266,965 | - | - | 9.7% |
| Depreciation and depletion | $174,088 | $174,088 | - | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $167,103 | $122,545 | $31,438 | $13,120 | 6.1% | |
| Payroll taxes | $135,259 | $93,872 | $33,499 | $7,888 | 4.9% | |
| Occupancy | $119,588 | $111,342 | $8,246 | - | 4.3% | |
| Other (as described) | CLUB EXPENSES | $78,956 | $77,025 | $1,903 | $28 | 2.9% |
| Other employee benefits | $71,591 | $54,265 | $9,077 | $8,249 | 2.6% | |
| Insurance | $50,475 | $22,032 | $28,443 | - | 1.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $43,579 | $32,587 | $6,327 | $4,665 | 1.6% |
| Information technology | $37,844 | $29,093 | $8,662 | $89 | 1.4% | |
| Fees: other services | $30,464 | $3,163 | $27,041 | $260 | 1.1% | |
| Office expenses | $26,383 | $7,314 | $18,329 | $740 | 1.0% | |
| Travel | $14,665 | $14,662 | - | $3 | 0.5% | |
| Fees: accounting | $12,779 | $1,327 | $11,343 | $109 | 0.5% | |
| Conferences, conventions and meetings | $11,988 | $596 | $8,470 | $2,922 | 0.4% | |
| Pension plan contributions | $10,304 | $7,810 | $1,307 | $1,187 | 0.4% | |
| Advertising and promotion | $8,920 | - | $2,769 | $6,151 | 0.3% | |
| Grants to US individuals | $7,000 | $7,000 | - | - | 0.3% | |
| Fees: investment management | $4,645 | $482 | $4,123 | $40 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $85,290 | $85,290 | reported apart | |||
| Total | $2,755,584 | 100% |
2023 · Form 990 · $2,712,240 spent · pay $1,913,871 · grants $215,397 · events $113,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,496,456 | $1,087,815 | $305,475 | $103,166 | 55.2% | |
| Grants to US individuals | $215,397 | $215,397 | - | - | 7.9% | |
| Payroll taxes | $145,770 | $101,167 | $36,102 | $8,501 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $144,164 | $105,197 | $28,434 | $10,533 | 5.3% | |
| Occupancy | $133,438 | $123,461 | $9,977 | - | 4.9% | |
| Depreciation and depletion | $130,031 | $130,031 | - | - | 4.8% | |
| Other employee benefits | $114,712 | $86,949 | $14,545 | $13,218 | 4.2% | |
| Other (as described) | CLUB EXPENSES | $100,325 | $92,605 | $7,608 | $112 | 3.7% |
| Insurance | $51,298 | $22,391 | $28,907 | - | 1.9% | |
| Information technology | $36,056 | $27,718 | $8,253 | $85 | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $29,584 | $22,122 | $4,295 | $3,167 | 1.1% |
| Office expenses | $24,497 | $6,909 | $17,128 | $460 | 0.9% | |
| Travel | $16,766 | $16,766 | - | - | 0.6% | |
| Pension plan contributions | $12,769 | $9,678 | $1,619 | $1,472 | 0.5% | |
| Fees: accounting | $12,509 | $1,299 | $11,103 | $107 | 0.5% | |
| Conferences, conventions and meetings | $11,284 | $561 | $7,973 | $2,750 | 0.4% | |
| Other (as described) Event | EVENT EXPENSES | $11,141 | - | - | $11,141 | 0.4% |
| Advertising and promotion | $10,093 | - | $3,133 | $6,960 | 0.4% | |
| Fees: other services | $7,175 | $746 | $6,368 | $61 | 0.3% | |
| Fees: investment management | $5,636 | $585 | $5,003 | $48 | 0.2% | |
| Other (as described) | BAD DEBT | $1,979 | $1,979 | - | - | 0.1% |
| Fees: legal | $1,160 | $120 | $1,030 | $10 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $91,381 | $91,381 | reported apart | |||
| Total | $2,712,240 | 100% |
2022 · Form 990 · $2,347,400 spent · pay $1,745,960 · grants $42,904 · events $101,906
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,378,016 | $1,001,718 | $281,298 | $95,000 | 58.7% | |
| Occupancy | $176,755 | $172,673 | $4,082 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $138,952 | $101,465 | $27,227 | $10,260 | 5.9% | |
| Payroll taxes | $124,110 | $86,135 | $30,738 | $7,237 | 5.3% | |
| Depreciation and depletion | $101,415 | $101,415 | - | - | 4.3% | |
| Other employee benefits | $88,254 | $66,894 | $11,190 | $10,170 | 3.8% | |
| Other (as described) | CLUB EXPENSES | $70,641 | $68,900 | $1,702 | $39 | 3.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $51,920 | $38,824 | $7,538 | $5,558 | 2.2% |
| Insurance | $43,464 | $18,972 | $24,492 | - | 1.9% | |
| Grants to US individuals | $42,904 | $42,904 | - | - | 1.8% | |
| Information technology | $28,781 | $22,126 | $6,588 | $67 | 1.2% | |
| Travel | $20,119 | $20,115 | - | $4 | 0.9% | |
| Office expenses | $17,745 | $1,172 | $15,813 | $760 | 0.8% | |
| Conferences, conventions and meetings | $16,684 | $830 | $11,788 | $4,066 | 0.7% | |
| Pension plan contributions | $16,628 | $12,603 | $2,109 | $1,916 | 0.7% | |
| Fees: accounting | $11,840 | - | $11,840 | - | 0.5% | |
| Fees: other services | $6,856 | $2,588 | $4,055 | $213 | 0.3% | |
| Advertising and promotion | $4,691 | - | $1,509 | $3,182 | 0.2% | |
| Fees: investment management | $4,006 | - | $4,006 | - | 0.2% | |
| Fees: legal | $2,225 | - | $2,225 | - | 0.1% | |
| Interest | $1,394 | - | $1,394 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $85,222 | $85,222 | reported apart | |||
| Total | $2,347,400 | 100% |
2021 · Form 990 · $1,888,428 spent · pay $1,311,476 · grants $70,595 · events $51,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,018,968 | $740,716 | $208,004 | $70,248 | 54.0% | |
| Pay: officers, directors, trustees, key employees | $128,040 | $93,635 | $24,743 | $9,662 | 6.8% | |
| Other (as described) | CLUB EXPENSES | $115,773 | $112,942 | $2,790 | $41 | 6.1% |
| Depreciation and depletion | $100,080 | $100,080 | - | - | 5.3% | |
| Payroll taxes | $94,744 | $65,754 | $23,465 | $5,525 | 5.0% | |
| Occupancy | $80,138 | $77,213 | $2,925 | - | 4.2% | |
| Grants to US individuals | $70,595 | $70,595 | - | - | 3.7% | |
| Other employee benefits | $60,082 | $45,541 | $7,618 | $6,923 | 3.2% | |
| Insurance | $48,574 | $21,202 | $27,372 | - | 2.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $46,594 | $34,841 | $6,765 | $4,988 | 2.5% |
| Information technology | $26,864 | $20,652 | $6,149 | $63 | 1.4% | |
| Office expenses | $26,675 | $8,796 | $16,936 | $943 | 1.4% | |
| Fees: other services | $22,151 | $3,710 | $18,136 | $305 | 1.2% | |
| Fees: accounting | $10,276 | - | $10,276 | - | 0.5% | |
| Travel | $10,200 | $10,198 | - | $2 | 0.5% | |
| Pension plan contributions | $9,642 | $7,309 | $1,222 | $1,111 | 0.5% | |
| Conferences, conventions and meetings | $9,330 | $464 | $6,592 | $2,274 | 0.5% | |
| Advertising and promotion | $5,960 | - | $1,850 | $4,110 | 0.3% | |
| Fees: investment management | $3,303 | - | $3,303 | - | 0.2% | |
| Other (as described) | BAD DEBT | $439 | $439 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $41,686 | $41,686 | reported apart | |||
| Total | $1,888,428 | 100% |
2020 · Form 990 · $1,837,745 spent · pay $1,182,744 · grants $202,531 · events $36,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $933,054 | $701,041 | $128,260 | $103,753 | 50.8% | |
| Grants to US individuals | $202,531 | $202,531 | - | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $114,350 | $80,626 | $20,671 | $13,053 | 6.2% | |
| Depreciation and depletion | $96,711 | $96,711 | - | - | 5.3% | |
| Occupancy | $80,097 | $73,417 | $6,680 | - | 4.4% | |
| Payroll taxes | $75,910 | $35,986 | $33,663 | $6,261 | 4.1% | |
| Other (as described) | CLUB EXPENSES | $75,226 | $73,121 | $2,093 | $12 | 4.1% |
| Other employee benefits | $47,129 | $8,746 | $31,441 | $6,942 | 2.6% | |
| Insurance | $43,648 | $29,757 | $13,891 | - | 2.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $35,982 | $13,725 | $19,527 | $2,730 | 2.0% |
| Information technology | $33,495 | $18,704 | $5,340 | $9,451 | 1.8% | |
| Fees: other services | $25,733 | $3,962 | $21,771 | - | 1.4% | |
| Other (as described) | BAD DEBT | $24,998 | - | $24,998 | - | 1.4% |
| Office expenses | $18,798 | $10,389 | $7,960 | $449 | 1.0% | |
| Pension plan contributions | $12,301 | $2,283 | $8,206 | $1,812 | 0.7% | |
| Travel | $7,859 | $7,200 | $550 | $109 | 0.4% | |
| Conferences, conventions and meetings | $5,919 | $1,414 | $4,305 | $200 | 0.3% | |
| Advertising and promotion | $3,638 | $535 | $443 | $2,660 | 0.2% | |
| Interest | $366 | - | $366 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $310,233 | $30,399 | reported apart | |||
| Total | $1,837,745 | 100% |
2019 · Form 990 · $1,820,670 spent · pay $1,160,376 · grants $192,352 · events $43,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $912,332 | $691,407 | $150,845 | $70,080 | 50.1% | |
| Grants to US individuals | $192,352 | $192,352 | - | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $107,519 | $79,598 | $19,325 | $8,596 | 5.9% | |
| Payroll taxes | $97,368 | $73,791 | $16,098 | $7,479 | 5.3% | |
| Depreciation and depletion | $95,856 | $95,856 | - | - | 5.3% | |
| Fees: other services | $90,639 | $71,833 | $16,435 | $2,371 | 5.0% | |
| Occupancy | $82,873 | $81,812 | $646 | $415 | 4.6% | |
| Other (as described) | CLUB EXPENSES | $71,659 | $71,628 | $31 | - | 3.9% |
| Office expenses | $43,636 | $35,653 | $5,548 | $2,435 | 2.4% | |
| Insurance | $38,972 | $38,078 | $894 | - | 2.1% | |
| Other employee benefits | $38,211 | $19,381 | $14,184 | $4,646 | 2.1% | |
| Information technology | $20,461 | $17,987 | $1,915 | $559 | 1.1% | |
| Travel | $14,002 | $13,978 | - | $24 | 0.8% | |
| Conferences, conventions and meetings | $5,617 | $1,020 | $3,480 | $1,117 | 0.3% | |
| Pension plan contributions | $4,946 | $2,509 | $1,836 | $601 | 0.3% | |
| Advertising and promotion | $2,068 | - | $907 | $1,161 | 0.1% | |
| Other (as described) | SUPPLIES | $1,553 | - | - | $1,553 | 0.1% |
| Interest | $606 | $26 | $580 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $361,916 | $38,364 | reported apart | |||
| Total | $1,820,670 | 100% |
2018 · Form 990 · $1,857,021 spent · pay $1,111,058 · grants $261,301 · events $63,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $856,504 | $649,099 | $141,614 | $65,791 | 46.1% | |
| Grants to US individuals | $261,301 | $261,301 | - | - | 14.1% | |
| Other (as described) | CLUB EXPENSES | $146,182 | $146,118 | $64 | - | 7.9% |
| Pay: officers, directors, trustees, key employees | $107,994 | $78,829 | $20,331 | $8,834 | 5.8% | |
| Depreciation and depletion | $94,450 | $94,450 | - | - | 5.1% | |
| Occupancy | $90,409 | $89,857 | $135 | $417 | 4.9% | |
| Payroll taxes | $71,498 | $54,185 | $11,821 | $5,492 | 3.9% | |
| Other employee benefits | $59,463 | $30,160 | $22,073 | $7,230 | 3.2% | |
| Office expenses | $54,509 | $45,530 | $5,992 | $2,987 | 2.9% | |
| Travel | $25,060 | $25,017 | - | $43 | 1.3% | |
| Insurance | $24,800 | $24,231 | $569 | - | 1.3% | |
| Fees: other services | $21,449 | $16,999 | $3,889 | $561 | 1.2% | |
| Information technology | $18,095 | $11,848 | $2,658 | $3,589 | 1.0% | |
| Pension plan contributions | $15,599 | $7,912 | $5,790 | $1,897 | 0.8% | |
| Conferences, conventions and meetings | $4,490 | $815 | $2,782 | $893 | 0.2% | |
| Advertising and promotion | $3,054 | - | $1,340 | $1,714 | 0.2% | |
| Other (as described) | SUPPLIES | $1,557 | - | - | $1,557 | 0.1% |
| Interest | $607 | $26 | $581 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $334,676 | $59,456 | reported apart | |||
| Total | $1,857,021 | 100% |
2017 · Form 990 · $1,827,680 spent · pay $1,069,067 · grants $348,876 · events $63,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $824,334 | $621,517 | $133,457 | $69,360 | 45.1% | |
| Grants outside the US | $348,876 | $348,876 | - | - | 19.1% | |
| Other (as described) | CLUB EXPENSES | $104,446 | $100,791 | $3,655 | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $100,559 | $75,704 | $17,001 | $7,854 | 5.5% | |
| Depreciation and depletion | $92,965 | $92,965 | - | - | 5.1% | |
| Occupancy | $74,415 | $74,415 | - | - | 4.1% | |
| Payroll taxes | $68,125 | $51,341 | $11,044 | $5,740 | 3.7% | |
| Other employee benefits | $67,067 | $38,900 | $22,196 | $5,971 | 3.7% | |
| Office expenses | $44,363 | $33,597 | $9,535 | $1,231 | 2.4% | |
| Insurance | $24,469 | $15,897 | $7,018 | $1,554 | 1.3% | |
| Travel | $21,524 | $21,183 | $278 | $63 | 1.2% | |
| Information technology | $14,871 | $8,243 | $3,809 | $2,819 | 0.8% | |
| Fees: other services | $14,480 | $8,671 | $5,362 | $447 | 0.8% | |
| Conferences, conventions and meetings | $12,849 | $1,364 | $10,790 | $695 | 0.7% | |
| Pension plan contributions | $8,982 | $5,092 | $3,040 | $850 | 0.5% | |
| Advertising and promotion | $4,879 | - | $1,242 | $3,637 | 0.3% | |
| Interest | $476 | $32 | $444 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $347,732 | $50,764 | reported apart | |||
| Total | $1,827,680 | 100% |
2016 · Form 990 · $1,734,404 spent · pay $1,065,845 · grants $208,615 · events $60,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $811,264 | $600,397 | $140,835 | $70,032 | 46.8% | |
| Grants to US individuals | $208,615 | $208,615 | - | - | 12.0% | |
| Other (as described) | CLUB EXPENSES | $133,567 | $133,567 | - | - | 7.7% |
| Other employee benefits | $92,494 | $68,452 | $16,057 | $7,985 | 5.3% | |
| Depreciation and depletion | $89,044 | $89,044 | - | - | 5.1% | |
| Occupancy | $88,577 | $87,840 | $715 | $22 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $85,269 | $63,105 | $14,803 | $7,361 | 4.9% | |
| Payroll taxes | $66,680 | $49,348 | $11,576 | $5,756 | 3.8% | |
| Office expenses | $37,113 | $24,572 | $7,026 | $5,515 | 2.1% | |
| All other expenses | $35,950 | $26,905 | $6,103 | $2,942 | 2.1% | |
| Travel | $25,300 | $25,222 | $78 | - | 1.5% | |
| Fees: other services | $23,245 | $8,291 | $14,954 | - | 1.3% | |
| Insurance | $22,976 | $22,174 | $662 | $140 | 1.3% | |
| Pension plan contributions | $10,138 | $7,503 | $1,760 | $875 | 0.6% | |
| Advertising and promotion | $3,780 | - | $1,747 | $2,033 | 0.2% | |
| Interest | $392 | - | $392 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,632 | $60,750 | reported apart | |||
| Total | $1,734,404 | 100% |
2015 · Form 990 · $1,696,035 spent · pay $1,043,177 · grants $203,158 · events $51,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $799,882 | $564,342 | $165,264 | $70,276 | 47.2% | |
| Grants to US individuals | $203,158 | $203,158 | - | - | 12.0% | |
| Other (as described) | CLUB EXPENSES | $123,059 | $123,059 | - | - | 7.3% |
| Depreciation and depletion | $91,599 | $90,892 | $685 | $22 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $84,749 | $59,793 | $17,510 | $7,446 | 5.0% | |
| Other employee benefits | $81,491 | $57,495 | $16,837 | $7,159 | 4.8% | |
| Occupancy | $70,533 | $70,533 | - | - | 4.2% | |
| Payroll taxes | $67,000 | $47,271 | $13,843 | $5,886 | 4.0% | |
| Insurance | $37,684 | $24,298 | $11,712 | $1,674 | 2.2% | |
| Office expenses | $33,584 | $10,792 | $18,615 | $4,177 | 2.0% | |
| Information technology | $18,658 | $15,258 | $1,934 | $1,466 | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT | $18,447 | $17,967 | $480 | - | 1.1% |
| Travel | $17,185 | $16,164 | $847 | $174 | 1.0% | |
| Fees: other services | $17,029 | $10,963 | $6,066 | - | 1.0% | |
| Pension plan contributions | $10,055 | $7,094 | $2,078 | $883 | 0.6% | |
| Fees: accounting | $8,750 | - | $8,750 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,334 | - | $8,211 | $123 | 0.5% |
| Interest | $1,753 | - | $1,753 | - | 0.1% | |
| Other (as described) | DONATIONS | $1,750 | - | - | $1,750 | 0.1% |
| Advertising and promotion | $1,335 | $800 | - | $535 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $197,780 | $51,389 | reported apart | |||
| Total | $1,696,035 | 100% |
2014 · Form 990 · $1,578,981 spent · pay $963,215 · grants $203,286 · events $53,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $709,452 | $504,876 | $166,124 | $38,452 | 44.9% | |
| Grants to US individuals | $203,286 | $203,286 | - | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $97,483 | $68,664 | $23,124 | $5,695 | 6.2% | |
| Other employee benefits | $96,291 | $59,405 | $26,374 | $10,512 | 6.1% | |
| Occupancy | $96,202 | $96,202 | - | - | 6.1% | |
| Depreciation and depletion | $90,959 | $82,309 | $8,650 | - | 5.8% | |
| Payroll taxes | $59,989 | $42,691 | $14,047 | $3,251 | 3.8% | |
| Other (as described) | CLUB EXPENSES | $56,291 | $56,291 | - | - | 3.6% |
| Insurance | $32,569 | $27,411 | $3,257 | $1,901 | 2.1% | |
| Office expenses | $32,375 | $21,485 | $9,959 | $931 | 2.1% | |
| Fees: other services | $24,585 | $13,491 | $3,543 | $7,551 | 1.6% | |
| Travel | $23,097 | $13,967 | $9,110 | $20 | 1.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $16,895 | $13,866 | $2,534 | $495 | 1.1% |
| Other (as described) | EQUIPMENT RENTAL & MAINT | $15,508 | $14,657 | $851 | - | 1.0% |
| Information technology | $10,592 | $10,592 | - | - | 0.7% | |
| Fees: accounting | $8,660 | - | $8,660 | - | 0.5% | |
| Interest | $4,747 | $3,712 | $1,035 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $179,824 | $53,192 | reported apart | |||
| Total | $1,578,981 | 100% |
2013 · Form 990 · $1,862,645 spent · pay $962,805 · grants $227,506 · events $53,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $720,981 | $563,334 | $157,647 | - | 38.7% | |
| Grants to US individuals | $227,506 | $227,506 | - | - | 12.2% | |
| Other (as described) | BAD DEBT EXPENSE | $148,400 | $148,400 | - | - | 8.0% |
| Other (as described) | CLUB EXPENSES | $102,496 | $102,496 | - | - | 5.5% |
| Depreciation and depletion | $97,527 | $88,255 | $9,272 | - | 5.2% | |
| Other employee benefits | $92,270 | $73,354 | $18,916 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $88,972 | $69,556 | $19,416 | - | 4.8% | |
| Occupancy | $84,926 | $84,926 | - | - | 4.6% | |
| Fees: other services | $72,321 | $19,836 | $6,232 | $46,253 | 3.9% | |
| Payroll taxes | $60,582 | $47,062 | $13,520 | - | 3.3% | |
| Insurance | $42,548 | $38,293 | $4,255 | - | 2.3% | |
| Office expenses | $36,444 | $21,045 | $11,654 | $3,745 | 2.0% | |
| Travel | $29,875 | $24,318 | $3,167 | $2,390 | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $19,788 | $16,820 | $2,968 | - | 1.1% |
| Other (as described) | EQUIPMENT RENTAL & MAINT | $16,050 | $11,235 | $4,815 | - | 0.9% |
| Fees: accounting | $9,606 | - | $9,606 | - | 0.5% | |
| Interest | $6,716 | $5,252 | $1,464 | - | 0.4% | |
| Information technology | $5,637 | $5,637 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $42,155 | $53,456 | reported apart | |||
| Total | $1,862,645 | 100% |
2012 · Form 990 · $2,002,910 spent · pay $1,082,533 · grants $357,173 · events $70,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $813,469 | $639,586 | $169,461 | $4,422 | 40.6% | |
| Grants to US individuals | $334,646 | $334,646 | - | - | 16.7% | |
| Pay: officers, directors, trustees, key employees | $106,250 | $83,538 | $22,134 | $578 | 5.3% | |
| Depreciation and depletion | $105,695 | $99,846 | $3,899 | $1,950 | 5.3% | |
| Other (as described) | CLUB EXPENSES | $94,428 | $94,428 | - | - | 4.7% |
| Other employee benefits | $92,455 | $72,702 | $19,257 | $496 | 4.6% | |
| Fees: other services | $89,001 | $29,843 | $16,173 | $42,985 | 4.4% | |
| Occupancy | $78,009 | $77,054 | $955 | - | 3.9% | |
| Payroll taxes | $70,359 | $55,319 | $14,657 | $383 | 3.5% | |
| Office expenses | $59,458 | $44,112 | $11,563 | $3,783 | 3.0% | |
| Insurance | $43,491 | $39,248 | $4,243 | - | 2.2% | |
| Other (as described) | AUTOMOBILE EXPENSE | $32,864 | $32,345 | $519 | - | 1.6% |
| Grants to US organizations and governments | $22,527 | $22,527 | - | - | 1.1% | |
| Other (as described) | MEMBERSHIP DUES | $14,508 | $12,879 | $1,425 | $204 | 0.7% |
| Fees: accounting | $13,340 | - | $13,340 | - | 0.7% | |
| Information technology | $12,011 | $6,167 | - | $5,844 | 0.6% | |
| Travel | $10,937 | $9,847 | $1,090 | - | 0.5% | |
| Interest | $6,605 | $5,165 | $1,440 | - | 0.3% | |
| Conferences, conventions and meetings | $2,078 | $1,039 | $1,039 | - | 0.1% | |
| Other (as described) | FOOD | $779 | - | $779 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $68,302 | reported apart | |||
| Total | $2,002,910 | 100% |
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