BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA INC
Cite this
Plain text BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA INC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/boys-and-girls-clubs-of-southwest-virginia-inc-541867366. Retrieved 2026-10-26.
APA furp.org. (n.d.). BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 26, 2026, from https://furp.org/org/boys-and-girls-clubs-of-southwest-virginia-inc-541867366
MLA “BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA INC.” furp.org, tax years 2018–2024, https://furp.org/org/boys-and-girls-clubs-of-southwest-virginia-inc-541867366. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $2.4M · assets $2.5M
- Also known as
- SOUTHWEST VIRGINIA INC
- EIN
- 54-1867366
- Address
- 1714 9TH ST SE, ROANOKE, VA 24013-2714
- Website
- WWW.BGCSWVA.ORG
- NTEE code
- O23
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1997 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENABLE AND INSPIRE ALL YOUNG PEOPLE, AGES FIVE TO EIGHTEEN, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Rebekah Meadows | CEO | 2022-2024 | $113,625 | $218,275 | 1 |
| Michelle Davis (former) | EXECUTIVE DI | 2018-2022 | $122,536 | $490,491 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Adam Peters | BOARD GOV CH | 2021-2024 | 2 | $0 reported | 2 |
| Donald Halliwill | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 15 |
| Chris Banta | TREASURER | 2018-2024 | 2 | $0 reported | 1 |
| Jim Barker | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Bertram Daniels | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Walt Derey | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Robbie Hebert | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Katie Henritze | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Matt Hill | SAFETY CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Archie L Freeman Iii | BOARD CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Troy Jamison | MARKETING CH | 2018-2024 | 2 | $0 reported | 1 |
| Scott Jenkins | RESOURCE DEV | 2018-2024 | 2 | $0 reported | 1 |
| Leah Kinder | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 2 |
| Carrie Kingery | AREA COUNCIL | 2021-2024 | 2 | $0 reported | 1 |
| Jean Mumm | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Melinda Pyle | HR PERSONNEL | 2020-2024 | 2 | $0 reported | 1 |
| Liz Quintana | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Jonathan Richardson | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Frank Rogan | PROGRAM CHAI | 2018-2024 | 2 | $0 reported | 1 |
| Armida Valles-Klute | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Margaret-Hunter Wade | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Damon Williams | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Carl York | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Karie Geiss (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Frank Toney (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Julie Beth Vipperman (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 2 |
| Jeff Merritt (former) | BOARD MEMBER | 2018-2022 | 2 | $0 reported | 1 |
| Ed Hall (former) | BOARD MEMBER | 2018-2021 | 2 | $0 reported | 1 |
| A Damon Williams (former) | BOARD CHAIR | 2018-2021 | 2 | $0 reported | 1 |
| Victor Bradley (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Heidi Bryan (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Kimberly Butterfield (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Nicole F Ingle (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Tommy Kinder (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Elaine Roop (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| David Dantzler (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Michael J Finney (former) | SECRETARY | 2018-2019 | 2 | $0 reported | 1 |
| Josh Mattox (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| John S Mitchell (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Katherine Knopf (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Tim Reith (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
People by year
2024 · 24 people listed · 1 paid, $114K · 148 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBEKAH MEADOWS | CEO | 40 | $105,589 | $0 | $8,036 | $113,625 | 1 |
| CHRIS BANTA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BARKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERTRAM DANIELS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT DEREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD B HALLIWILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 15 |
| ROBBIE HEBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE HENRITZE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HILL | SAFETY CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARCHIE L FREEMAN III | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TROY JAMISON | MARKETING CH | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JENKINS | RESOURCE DEV | 2 | $0 | $0 | $0 | $0 | 1 |
| LEAH KINDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CARRIE KINGERY | AREA COUNCIL | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN MUMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM PETERS | BOARD GOV CH | 2 | $0 | $0 | $0 | $0 | 2 |
| MELINDA PYLE | HR PERSONNEL | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ QUINTANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN RICHARDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK ROGAN | PROGRAM CHAI | 2 | $0 | $0 | $0 | $0 | 1 |
| ARMIDA VALLES-KLUTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET-HUNTER WADE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL YORK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 1 paid, $105K · 186 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBEKAH MEADOWS | CEO | 40 | $101,536 | $0 | $3,114 | $104,650 | 1 |
| CHRIS BANTA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BARKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERTRAM DANIELS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT DEREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARIE GEISS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD B HALLIWILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 15 |
| ROBBIE HEBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE HENRITZE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HILL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARCHIE L FREEMAN III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TROY JAMISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JENKINS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEAH KINDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CARRIE KINGERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN MUMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM PETERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MELINDA PYLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ QUINTANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN RICHARDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK ROGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK TONEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET-HUNTER WADE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON WILLIAMS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL YORK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 1 paid, $123K · 225 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE DAVIS | EXECUTIVE DI | 40 | $115,901 | $0 | $6,635 | $122,536 | 1 |
| CHRIS BANTA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BARKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERTRAM DANIELS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT DEREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD B HALLIWILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 15 |
| ROBBIE HEBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HILL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARCHIE L FREEMAN III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TROY JAMISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JENKINS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEAH KINDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CARRIE KINGERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MERRITT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN MUMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM PETERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MELINDA PYLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ QUINTANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN RICHARDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK ROGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK TONEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE BETH VIPPERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARET-HUNTER WADE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON WILLIAMS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL YORK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH MEADOWS | CEO (2023) | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 1 paid, $106K · 177 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE DAVIS | EXECUTIVE DI | 40 | $99,372 | $0 | $6,940 | $106,312 | 1 |
| CHRIS BANTA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BARKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERTRAM DANIELS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT DEREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED HALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD B HALLIWILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 15 |
| ROBBIE HEBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARCHIE L FREEMAN III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TROY JAMISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JENKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE KINGERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MERRITT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN MUMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM PETERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LIZ QUINTANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN RICHARDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK ROGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE BETH VIPPERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| A DAMON WILLIAMS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL YORK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 1 paid, $90K · 131 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE DAVIS | EXECUTIVE DI | 2 | $86,776 | $0 | $3,310 | $90,086 | 1 |
| CHRIS BANTA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BARKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR BRADLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BRYAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BUTTERFIELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERTRAM DANIELS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT DEREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED HALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD B HALLIWILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 15 |
| ROBBIE HEBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARCHIE L FREEMAN III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE F INGLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TROY JAMISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JENKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOMMY KINDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MERRITT | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELINDA PYLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN RICHARDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK ROGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE ROOP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE BETH VIPPERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARET HUNTER WADE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| A DAMON WILLIAMS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL YORK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · 1 paid, $88K · 117 employees · 379 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE DAVIS | EXECUTIVE DI | 40 | $84,492 | $0 | $3,242 | $87,734 | 1 |
| CHRIS BANTA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BARKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR BRADLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BUTTERFIELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERTRAM DANIELS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DANTZLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT DEREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J FINNEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ED HALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD B HALLIWILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 15 |
| ROBBIE HEBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARCHIE L FREEMAN III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE F INGLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TROY JAMISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JENKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH MATTOX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MERRITT | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN S MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN RICHARDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK ROGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE ROOP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| A DAMON WILLIAMS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL YORK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 24 people listed · 1 paid, $84K · 90 employees · 312 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE DAVIS | EXECUTIVE DIRECTOR | 40 | $82,308 | $0 | $1,515 | $83,823 | 1 |
| SCOTT JENKINS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MERRITT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BANTA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| A DAMON WILLIAMS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BARKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR BRADLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BUTTERFIELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DANTZLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT DEREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J FINNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARCHIE L FREEMAN III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED HALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD B HALLIWILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 15 |
| MATT HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE KNOPF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE F INGLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TROY JAMISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH MATTOX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN S MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM REITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN RICHARDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK ROGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL YORK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $2,342,744 | $2,363,936 | $2,482,329 | $2,405,984 | $2,175,448 | $31,743 | $113,625 | 148 | 190 |
| 2023 · Form 990 | ||||||||
| $2,474,045 | $2,482,030 | $2,430,293 | $2,336,766 | $2,221,712 | $42,776 | $104,650 | 186 | 110 |
| 2022 · Form 990 | ||||||||
| $3,154,222 | $2,935,773 | $2,507,426 | $2,276,522 | $2,903,030 | $45,386 | $122,536 | 225 | 110 |
| 2021 · Form 990 | ||||||||
| $2,329,398 | $2,051,638 | $2,375,209 | $2,182,348 | $2,117,828 | $17,345 | $106,312 | 177 | 53 |
| 2020 · Form 990 | ||||||||
| $1,899,278 | $1,452,772 | $2,021,064 | $1,852,270 | $1,757,153 | $15,895 | $90,086 | 131 | 15 |
| 2019 · Form 990 | ||||||||
| $1,275,763 | $1,371,013 | $1,663,929 | $1,417,429 | $1,032,422 | $36,438 | $87,734 | 117 | 379 |
| 2018 · Form 990 | ||||||||
| $1,146,211 | $1,263,066 | $1,749,158 | $1,470,514 | $915,186 | $43,014 | $83,823 | 90 | 312 |
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.
- JUNIOR ACHIEVEMENT OF SOUTHWEST VIRGINIA INC Roanoke, VA · 3 people in common (Adam Peters, Donald Halliwill, Leah Kinder)
- CARILION MEDICAL CENTER Roanoke, VA · 1 person in common (Donald Halliwill)
- CARILION SERVICES INC Roanoke, VA · 1 person in common (Donald Halliwill)
- CARILION NEW RIVER VALLEY MEDICAL CENTER Roanoke, VA · 1 person in common (Donald Halliwill)
- CARILION GILES COMMUNITY HOSPITAL Roanoke, VA · 1 person in common (Donald Halliwill)
- CARILION FRANKLIN MEMORIAL HOSPITAL Roanoke, VA · 1 person in common (Donald Halliwill)
- CARILION ROCKBRIDGE COMMUNITY HOSPITAL Roanoke, VA · 1 person in common (Donald Halliwill)
- BEDFORD MEMORIAL HOSPITAL Bedford, VA · 1 person in common (Donald Halliwill)
- CARILION CLINIC Roanoke, VA · 1 person in common (Donald Halliwill)
- CARILION TAZEWELL COMMUNITY HOSPITAL Roanoke, VA · 1 person in common (Donald Halliwill)
- CARILION CLINIC FOUNDATION Roanoke, VA · 1 person in common (Donald Halliwill)
- ROANOKE REGIONAL PARTNERSHIP Roanoke, VA · 1 person in common (Donald Halliwill)
- ROANOKE OUTSIDE Roanoke, VA · 1 person in common (Donald Halliwill)
- CARILION BIOMEDICAL INSTITUTE Roanoke, VA · 1 person in common (Donald Halliwill)
Funders of this organization
32 grantors reported grants to this organization, $3,455,613 in all, tax years 2010 to 2025; the 25 largest shown (all 32). 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 | $969,943 | 2024 | $122,559 | show |
| UNITED WAY OF VIRGINIAS BLUE RIDGE | Public charity | Exact | 2010-2021 | 12 | $767,845 | 2021 | $55,663 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2017-2024 | 8 | $531,676 | 2024 | $31,073 | show |
| COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA | DAF sponsor | Exact | 2014, 2019, 2021-2024 | 6 | $184,629 | 2024 | $12,400 | show |
| CAL RIPKEN SR FOUNDATION INC | Public charity | Exact | 2016-2024 | 9 | $164,360 | 2024 | $15,483 | show |
| DELTA DENTAL OF VIRGINIA FOUNDATION INC | Public charity | Exact | 2012-2013, 2015-2020, 2022 | 10 | $135,000 | 2022 | $50,000 | show |
| CARILION MEDICAL CENTER | Public charity | Exact | 2011, 2013-2020, 2022 | 10 | $109,919 | 2022 | $6,850 | show |
| THE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022-2023 | 2 | $100,000 | 2023 | $50,000 | show |
| DELTA DENTAL PLAN OF VIRGINIA | Public charity | Exact | 2023-2024 | 2 | $85,000 | 2024 | $30,000 | show |
| BERKSHIRE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA INC” | 2020-2025 | 6 | $54,000 | 2025 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $43,959 | 2025 | $20,225 | show |
| CARILION SERVICES INC | Public charity | Exact | 2010-2012 | 3 | $42,500 | 2012 | $5,000 | show |
| THE@ARHANT SOCIAL FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA” | 2012 | 1 | $41,000 | 2012 | $41,000 | show |
| THE LEON LEVINE FOUNDATION | Private foundation | Fuzzy filed as “Boys & Girls Club of Southwest Virginia Inc” | 2023 | 1 | $35,000 | 2023 | $35,000 | show |
| INSPIRE BRANDS FOUNDATION INC | Public charity | Exact | 2021-2023 | 3 | $27,950 | 2023 | $8,550 | show |
| MICOL SCHEJOLA FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA INC” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2024 | 2 | $24,650 | 2024 | $12,150 | show |
| LIFE RING FOUNDATION | Public charity | Exact | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| JUNIOR LEAGUE OF ROANOKE VA INC | Public charity | Exact | 2016 | 1 | $19,600 | 2016 | $19,600 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA INC” | 2012-2014 | 3 | $15,000 | 2014 | $5,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023, 2025 | 2 | $14,777 | 2025 | $9,625 | show |
| COMMUNITY FOUNDATION OF THE NEW RIVER VALLEY INC | DAF sponsor | Exact | 2019-2020 | 2 | $11,000 | 2020 | $6,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| SCOTT CARES FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA” | 2023-2024 | 2 | $5,500 | 2024 | $2,500 | show |
| IM DENA & CHRIS MOORE FAMILY FDN | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF THE VIRGINIA | VA | O23 | $4,254,659 | $5,159,639 | PRESIDENT & CEO | $189,118 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUBS OF THE BLUE RIDGE INC | VA | O23 | $1,306,796 | $1,480,210 | EXECUTIVE DIRECTOR | $103,015 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUB OF HARRISONBURG AND ROCKINGHAM COUNTY | VA | O23 | $1,422,493 | $1,486,238 | EXECUTIVE DIRECTOR | $91,955 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUB OF NORTHERN NECK | VA | O23 | $3,015,252 | $2,738,053 | FORMER EXECUTIVE DIRECTOR | $110,423 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| WOODY FOUNDATION | VA | O23 | $1,200,000 | $1,172,903 | Woody | $0 | Same NTEE code O23, revenue within 2x, same state |
| BOYS AND GIRLS CLUBS OF STORY COUNTY INC | IA | O23 | $3,042,692 | $1,436,423 | CEO | $121,361 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF SCHENECTADY INC | NY | O23 | $3,889,613 | $4,381,294 | EXECUTIVE DIRECTOR | $184,204 | Same NTEE code O23, revenue within 2x, similar mission |
| THE BOYS AND GIRLS CLUBS OF SOUTH ALABAMA INC | AL | O23 | $3,331,470 | $3,370,120 | CEO THROUGH 12.31.25 | $52,093 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF HUTCHINSON INC | KS | O23 | $2,811,112 | $1,558,095 | DIRECTOR | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF BEND INC | OR | O23 | $2,000,847 | $2,067,885 | CEO | $136,114 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF HENDERSON CO HENDERSONVILLE INC | NC | O23 | $3,303,763 | $3,486,398 | CHAIRMAN | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF KERSHAW COUNTY | SC | O23 | $1,568,056 | $1,848,893 | Executive Dir. | $95,062 | Same NTEE code O23, revenue within 2x, similar mission |
| THE BOYS & GIRLS CLUBS OF WEBER- DAVIS | UT | O23 | $4,233,933 | $3,720,356 | EXECUTIVE DI | $150,000 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF ACADIANA INC | LA | O23 | $2,685,876 | $3,223,567 | PRESIDENT/CEO | $122,547 | Same NTEE code O23, revenue within 2x, similar mission |
| THE BOYS AND GIRLS CLUB OF THE BIG BEND INC | FL | O23 | $1,565,040 | $2,318,660 | EXECUTIVE DIRECTOR - INTER | $155,075 | Same NTEE code O23, revenue within 2x, similar mission |
| 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 mission |
| BOYS & GIRLS CLUB OF ADAMS COUNTY INC | IN | O23 | $1,642,922 | $1,278,667 | DIRECTOR | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF WEST CENTRAL WISCONSIN INC | WI | O23 | $1,730,815 | $1,753,280 | EXECUTIVE DIRECTOR | $92,460 | Same NTEE code O23, revenue within 2x, similar mission |
| NORTH PENN VALLEY BOYS & GIRLS CLUB INC | PA | O23 | $2,460,982 | $2,397,068 | CEO | $171,493 | Same NTEE code O23, revenue within 2x, similar mission |
| BRISTOL BOYS & GIRLS CLUB ASSOCIATION INC | CT | O23 | $4,243,585 | $4,523,415 | Chief Executive Officer | $169,661 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF BARRON COUNTY INC | WI | O23 | $1,720,670 | $968,869 | EXECUTIVE DIRECTOR | $93,461 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF THE GREATER TRIAD INC | NC | O23 | $3,147,590 | $3,738,125 | President & CEO | $136,756 | Same NTEE code O23, revenue within 2x, similar mission |
| CHEROKEE YOUTH CENTER BOYS & GIRLS CLUB INC | NC | O23 | $2,186,174 | $2,122,280 | CPO | $106,404 | Same NTEE code O23, revenue within 2x, similar mission |
| WATERTOWN BOYS AND GIRLS CLUB INC | MA | O23 | $1,389,857 | $1,389,816 | OFFICER | $150,693 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF THE ALBEMARLE INC | NC | O23 | $2,015,287 | $1,815,924 | EXECUTIVE DI | $81,946 | Same NTEE code O23, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,363,936 spent · pay $1,752,174 · grants $0 · events $51,682
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,473,605 | $1,126,196 | $219,570 | $127,839 | 62.3% | |
| Other (as described) | PROGRAM | $303,140 | $303,140 | - | - | 12.8% |
| Payroll taxes | $118,770 | $90,740 | $17,697 | $10,333 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $113,625 | $86,837 | $16,930 | $9,858 | 4.8% | |
| Occupancy | $86,105 | $66,894 | $19,211 | - | 3.6% | |
| Office expenses | $52,277 | $12,454 | $17,802 | $22,021 | 2.2% | |
| Depreciation and depletion | $51,755 | $49,990 | $1,765 | - | 2.2% | |
| Other employee benefits | $37,526 | $28,670 | $5,591 | $3,265 | 1.6% | |
| Fees: accounting | $34,735 | - | $34,735 | - | 1.5% | |
| Insurance | $34,587 | $21,254 | $12,766 | $567 | 1.5% | |
| Other (as described) | DUES | $26,006 | $17,640 | $3,563 | $4,803 | 1.1% |
| Travel | $12,927 | $6,527 | $4,244 | $2,156 | 0.5% | |
| Pension plan contributions | $8,648 | $6,607 | $1,289 | $752 | 0.4% | |
| Other (as described) | TECHNICAL SUPPORT | $8,314 | $1,494 | $4,807 | $2,013 | 0.4% |
| Interest | $1,916 | $1,615 | $301 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $166,115 | $51,682 | reported apart | |||
| Total | $2,363,936 | 100% |
2023 · Form 990 · $2,482,030 spent · pay $1,901,247 · grants $0 · events $63,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,626,765 | $1,332,032 | $196,441 | $98,292 | 65.5% | |
| Other (as described) | PROGRAM | $286,823 | $286,823 | - | - | 11.6% |
| Payroll taxes | $131,192 | $107,315 | $16,005 | $7,872 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $104,650 | $84,342 | $13,925 | $6,383 | 4.2% | |
| Occupancy | $94,228 | $74,693 | $19,535 | - | 3.8% | |
| Depreciation and depletion | $53,762 | $51,929 | $1,833 | - | 2.2% | |
| Office expenses | $50,144 | $14,896 | $20,091 | $15,157 | 2.0% | |
| Insurance | $32,751 | $20,210 | $11,889 | $652 | 1.3% | |
| Fees: accounting | $26,795 | - | $26,795 | - | 1.1% | |
| Other employee benefits | $25,711 | $21,032 | $3,137 | $1,542 | 1.0% | |
| Other (as described) | DUES | $16,737 | $13,314 | $3,191 | $232 | 0.7% |
| Pension plan contributions | $12,929 | $10,576 | $1,577 | $776 | 0.5% | |
| Other (as described) | TECHNICAL SUPPORT | $9,426 | $1,747 | $4,734 | $2,945 | 0.4% |
| Travel | $7,646 | $4,735 | $2,911 | - | 0.3% | |
| Interest | $2,471 | $1,915 | $556 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $256,686 | $63,056 | reported apart | |||
| Total | $2,482,030 | 100% |
2022 · Form 990 · $2,935,773 spent · pay $2,206,332 · grants $0 · events $82,852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,879,369 | $1,514,662 | $250,078 | $114,629 | 64.0% | |
| Other (as described) | PROGRAM | $396,196 | $396,196 | - | - | 13.5% |
| Payroll taxes | $154,737 | $124,563 | $20,580 | $9,594 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $122,536 | $98,757 | $16,305 | $7,474 | 4.2% | |
| Occupancy | $82,481 | $63,231 | $19,250 | - | 2.8% | |
| Office expenses | $80,687 | $28,816 | $20,239 | $31,632 | 2.7% | |
| Depreciation and depletion | $46,778 | $45,183 | $1,595 | - | 1.6% | |
| Insurance | $41,465 | $25,088 | $16,377 | - | 1.4% | |
| Travel | $33,778 | $17,053 | $16,725 | - | 1.2% | |
| Other employee benefits | $30,574 | $24,612 | $4,066 | $1,896 | 1.0% | |
| Fees: accounting | $24,683 | - | $24,683 | - | 0.8% | |
| Pension plan contributions | $19,116 | $15,388 | $2,542 | $1,186 | 0.7% | |
| Other (as described) | DUES | $10,954 | $7,382 | $2,873 | $699 | 0.4% |
| Other (as described) | TECHNICAL SUPPORT | $8,529 | $1,356 | $5,350 | $1,823 | 0.3% |
| Interest | $3,890 | $3,087 | $803 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $276,922 | $82,852 | reported apart | |||
| Total | $2,935,773 | 100% |
2021 · Form 990 · $2,051,638 spent · pay $1,398,106 · grants $0 · events $42,391
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,153,767 | $913,182 | $197,714 | $42,871 | 56.2% | |
| Other (as described) | PROGRAM | $366,722 | $366,722 | - | - | 17.9% |
| Pay: officers, directors, trustees, key employees | $106,312 | $84,144 | $18,218 | $3,950 | 5.2% | |
| Payroll taxes | $101,667 | $80,520 | $17,385 | $3,762 | 5.0% | |
| Office expenses | $92,075 | $24,581 | $24,794 | $42,700 | 4.5% | |
| Occupancy | $51,092 | $39,912 | $11,180 | - | 2.5% | |
| Depreciation and depletion | $47,088 | $45,482 | $1,606 | - | 2.3% | |
| Insurance | $35,407 | $23,588 | $11,819 | - | 1.7% | |
| Other employee benefits | $23,914 | $18,940 | $4,090 | $884 | 1.2% | |
| Fees: accounting | $21,324 | - | $21,324 | - | 1.0% | |
| Other (as described) | TECHNICAL SUPPORT | $18,443 | $10,019 | $7,768 | $656 | 0.9% |
| Pension plan contributions | $12,446 | $9,857 | $2,128 | $461 | 0.6% | |
| Other (as described) | DUES | $11,545 | $9,305 | $1,379 | $861 | 0.6% |
| Travel | $5,696 | $1,954 | $3,742 | - | 0.3% | |
| Interest | $4,140 | $3,125 | $1,015 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $230,149 | $42,391 | reported apart | |||
| Total | $2,051,638 | 100% |
2020 · Form 990 · $1,452,772 spent · pay $991,003 · grants $0 · events $23,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $806,137 | $706,072 | $95,692 | $4,373 | 55.5% | |
| Other (as described) | PROGRAM | $185,936 | $185,936 | - | - | 12.8% |
| Pay: officers, directors, trustees, key employees | $90,086 | $58,556 | $22,522 | $9,008 | 6.2% | |
| Occupancy | $82,081 | $74,074 | $8,007 | - | 5.6% | |
| Payroll taxes | $71,159 | $60,699 | $9,393 | $1,067 | 4.9% | |
| Office expenses | $55,723 | $17,726 | $16,894 | $21,103 | 3.8% | |
| Depreciation and depletion | $50,473 | $48,752 | $1,721 | - | 3.5% | |
| Insurance | $30,836 | $20,364 | $10,472 | - | 2.1% | |
| Other (as described) | TECHNICAL SUPPORT | $25,156 | $16,383 | $7,808 | $965 | 1.7% |
| Other employee benefits | $20,914 | $17,840 | $2,761 | $313 | 1.4% | |
| Fees: accounting | $12,722 | - | $12,722 | - | 0.9% | |
| Other (as described) | DUES | $9,304 | $9,035 | $269 | - | 0.6% |
| Interest | $5,293 | $3,970 | $1,323 | - | 0.4% | |
| Travel | $4,245 | $2,494 | $1,751 | - | 0.3% | |
| Pension plan contributions | $2,707 | $2,309 | $357 | $41 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $143,311 | $23,144 | reported apart | |||
| Total | $1,452,772 | 100% |
2019 · Form 990 · $1,371,013 spent · pay $978,401 · grants $0 · events $66,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $796,523 | $675,290 | $86,960 | $34,273 | 58.1% | |
| Other (as described) | PROGRAM | $156,329 | $156,329 | - | - | 11.4% |
| Pay: officers, directors, trustees, key employees | $87,734 | $43,867 | $21,934 | $21,933 | 6.4% | |
| Payroll taxes | $70,215 | $57,085 | $8,636 | $4,494 | 5.1% | |
| Office expenses | $58,901 | $35,568 | $15,001 | $8,332 | 4.3% | |
| Occupancy | $54,325 | $43,609 | $10,716 | - | 4.0% | |
| Depreciation and depletion | $51,400 | $49,647 | $1,753 | - | 3.7% | |
| Insurance | $28,375 | $19,926 | $7,923 | $526 | 2.1% | |
| Other employee benefits | $19,593 | $15,928 | $2,410 | $1,255 | 1.4% | |
| Travel | $14,323 | $11,711 | $2,395 | $217 | 1.0% | |
| Interest | $10,225 | $4,477 | $5,748 | - | 0.7% | |
| Fees: accounting | $10,099 | - | $10,099 | - | 0.7% | |
| Other (as described) | DUES | $8,635 | $8,311 | $324 | - | 0.6% |
| Pension plan contributions | $4,336 | $3,525 | $533 | $278 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $264,281 | $66,870 | reported apart | |||
| Total | $1,371,013 | 100% |
2018 · Form 990 · $1,263,066 spent · pay $899,610 · grants $0 · events $69,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $723,735 | $623,979 | $80,927 | $18,829 | 57.3% | |
| Other (as described) | PROGRAM | $138,253 | $138,253 | - | - | 10.9% |
| Pay: officers, directors, trustees, key employees | $83,823 | $41,911 | $20,956 | $20,956 | 6.6% | |
| Payroll taxes | $65,298 | $53,871 | $8,162 | $3,265 | 5.2% | |
| Office expenses | $51,929 | $26,174 | $15,576 | $10,179 | 4.1% | |
| Depreciation and depletion | $49,650 | $47,957 | $1,693 | - | 3.9% | |
| Occupancy | $47,062 | $35,920 | $11,142 | - | 3.7% | |
| Insurance | $35,509 | $26,274 | $8,506 | $729 | 2.8% | |
| Other employee benefits | $20,743 | $17,113 | $2,592 | $1,038 | 1.6% | |
| Travel | $15,071 | $9,086 | $4,142 | $1,843 | 1.2% | |
| Other (as described) | DUES | $9,281 | $8,557 | $724 | - | 0.7% |
| Interest | $8,989 | $5,117 | $3,872 | - | 0.7% | |
| Fees: accounting | $7,712 | - | $7,712 | - | 0.6% | |
| Pension plan contributions | $6,011 | $4,959 | $752 | $300 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $248,121 | $69,563 | reported apart | |||
| Total | $1,263,066 | 100% |
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