FAYETTEVILLE & CUMBERLAND COUNTY YOUTH CLUBS INC

Cite this

Plain text FAYETTEVILLE & CUMBERLAND COUNTY YOUTH CLUBS INC. furp.org, nonprofit organization profile, tax years 2012–2023. https://furp.org/org/fayetteville-and-cumberland-county-youth-clubs-inc-560896317. Retrieved 2026-10-27.

APA furp.org. (n.d.). FAYETTEVILLE & CUMBERLAND COUNTY YOUTH CLUBS INC [Nonprofit organization profile; tax years 2012–2023]. Retrieved October 27, 2026, from https://furp.org/org/fayetteville-and-cumberland-county-youth-clubs-inc-560896317

MLA “FAYETTEVILLE & CUMBERLAND COUNTY YOUTH CLUBS INC.” furp.org, tax years 2012–2023, https://furp.org/org/fayetteville-and-cumberland-county-youth-clubs-inc-560896317. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2012–2023. Data: furp.org, CC BY 4.0.

2023 · Form 990 · revenue $439K · expenses $530K · assets $152K

Also known as
COUNTY
EIN
56-0896317
Address
3475 CUMBERLAND RD, FAYETTEVILLE, NC 28306-2431
Website
WWW.CCBGC.ORG
NTEE code
O23Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 1971 (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 INSPIRE ALL YOUTH ESPECIALLY THOSE WHO NEED US THE MOST TO BECOME 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Don Williams (former) CPO2012 $67,550$67,550 1

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Michael Blackmon DIRECTOR2023 1 $0 reported 1
Dante Donahue DIRECTOR2021-2023 1 $0 reported 1
Tarsha Drummond DIRECTOR2022-2023 1 $0 reported 1
Christine Longmire VICE PRESIDE2023 1 $0 reported 1
Michael Murphy TREASURER2020-2023 1 $0 reported 1
Tonya-Palmer Price PRESIDENT2020-2023 1 $0 reported 1
Vivian Tookes SECRETARY2012-2023 1 $0 reported 1
Robert Brickey (former) DIRECTOR2021-2022 1 $0 reported 1
Jeff Hylland (former) DIRECTOR2021-2022 1 $0 reported 1
Chris Longmire (former) SECRETARY2014-2022 1 $0 reported 1
Adria Vassar (former) DIRECTOR2022 1 $0 reported 1
Pamela Story (former) DIRECTOR2017-2021 1 $0 reported 3
Brenda Hubbard (former) CHAIR2020-2021 1 $0 reported 1
Omica Locklear (former) VICE CHAIR2014-2021 1 $0 reported 1
Kearston Cado (former) DIRECTOR2021 1 $0 reported 1
Maria Papaderos (former) SECRETARY2021 1 $0 reported 1
Gail Sharpsten (former) DIRECTOR2021 1 $0 reported 1
John Bantsolas (former) VICE PRESIDE2017-2020 1 $0 reported 1
Buddy Blackman (former) DIRECTOR2020 1 $0 reported 1
Nicole Blackman (former) DIRECTOR2018-2020 1 $0 reported 1
Jeff Hyland (former) PRESIDENT2017-2020 1 $0 reported 1
Stephanie Oliver (former) DIRECTOR2018-2020 1 $0 reported 1
Sherri Turner (former) DIRECTOR2020 1 $0 reported 1
Edward Blackman (former) DIRECTOR2018-2019 1 $0 reported 1
Samantha Bridges (former) SECRETARY2017-2019 1 $0 reported 1
Jim Hardin (former) TREASURER2017 1 $0 reported 1
Alicia Marks (former) PRESIDENT2014-2016 1 $0 reported 2
Juelle Mcdonald (former) SECRETARY2014-2016 1 $0 reported 1
Candice Jenkins (former) DIRECTOR2015-2016 1 $0 reported 1
Demario Hayes (former) VICE PRESIDE2015-2016 1 $0 reported 1
Wesley Fountain (former) DIRECTOR2016 1 $0 reported 1
Cull Jordan (former) DIRECTOR2012-2015 1 $0 reported 1
Toni King (former) DIRECTOR2014-2015 1 $0 reported 1
Sonya Evans Oates (former) DIRECTOR2014-2015 1 $0 reported 1
Alan Tucker (former) DIRECTOR2013-2014 1 $0 reported 1
Clark Reaves (former) DIRECTOR2014 1 $0 reported 1
Christina Richardson-Longmire (former) PRESIDENT2012-2013 2 $0 reported 1
Frank Till (former) DIRECTOR2013 1 $0 reported 1
Eric Mansfield (former) DIRECTOR2013 1 $0 reported 1
Waren Hahn (former) TREASURER2012-2013 1 $0 reported 1
Valerie Jackson (former) DIRECTOR2013 1 $0 reported 1
Michael Boose (former) IMMEDIATE PS2012 1 $0 reported 4
George Quigley (former) BOARD MEMBER2012 1 $0 reported 1
Carmen Wade (former) BOARD MEMBER2012 1 $0 reported 1
Carolyn Thompkins (former) BOARD MEMBER2012 1 $0 reported 1
Willie Dunbar (former) BOARD MEMBER2012 1 $0 reported 1

People by year

2023 · 7 people listed · none paid · 25 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL BLACKMON DIRECTOR1 $0$0$0 $01
DANTE DONAHUE DIRECTOR1 $0$0$0 $01
TARSHA DRUMMOND DIRECTOR1 $0$0$0 $01
CHRISTINE LONGMIRE VICE PRESIDE1 $0$0$0 $01
MICHAEL MURPHY TREASURER1 $0$0$0 $01
TONYA-PALMER PRICE PRESIDENT1 $0$0$0 $01
VIVIAN TOOKES SECRETARY1 $0$0$0 $01
2022 · 9 people listed · none paid · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT BRICKEY DIRECTOR1 $0$0$0 $01
DANTE DONAHUE DIRECTOR1 $0$0$0 $01
TARSHA DRUMMOND DIRECTOR1 $0$0$0 $01
JEFF HYLLAND DIRECTOR1 $0$0$0 $01
CHRIS LONGMIRE SECRETARY1 $0$0$0 $01
MICHAEL MURPHY CHAIR1 $0$0$0 $01
TONYA-PALMER PRICE TREASURER1 $0$0$0 $01
VIVIAN TOOKES DIRECTOR1 $0$0$0 $01
ADRIA VASSAR DIRECTOR1 $0$0$0 $01
2021 · 13 people listed · none paid · 25 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT BRICKEY DIRECTOR1 $0$0$0 $01
KEARSTON CADO DIRECTOR1 $0$0$0 $01
DANTE DONAHUE DIRECTOR1 $0$0$0 $01
BRENDA HUBBARD CHAIR1 $0$0$0 $01
JEFF HYLLAND DIRECTOR1 $0$0$0 $01
OMICA LOCKLEAR VICE CHAIR1 $0$0$0 $01
CHRIS LONGMIRE DIRECTOR1 $0$0$0 $01
MICHAEL MURPHY DIRECTOR1 $0$0$0 $01
MARIA PAPADEROS SECRETARY1 $0$0$0 $01
TONYA-PALMER PRICE TREASURER1 $0$0$0 $01
GAIL SHARPSTEN DIRECTOR1 $0$0$0 $01
PAMELA STORY DIRECTOR1 $0$0$0 $03
VIVIAN TOOKES DIRECTOR1 $0$0$0 $01
2020 · 13 people listed · none paid · 27 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN BANTSOLAS VICE PRESIDE1 $0$0$0 $01
BUDDY BLACKMAN DIRECTOR1 $0$0$0 $01
NICOLE BLACKMAN DIRECTOR1 $0$0$0 $01
BRENDA HUBBARD DIRECTOR1 $0$0$0 $01
JEFF HYLAND PRESIDENT1 $0$0$0 $01
OMICA LOCKLEAR DIRECTOR1 $0$0$0 $01
CHRIS LONGMIRE DIRECTOR1 $0$0$0 $01
MICHAEL MURPHY DIRECTOR1 $0$0$0 $01
STEPHANIE OLIVER DIRECTOR1 $0$0$0 $01
TONYA-PALMER PRICE DIRECTOR1 $0$0$0 $01
PAMELA STORY DIRECTOR1 $0$0$0 $03
VIVIAN TOOKES DIRECTOR1 $0$0$0 $01
SHERRI TURNER DIRECTOR1 $0$0$0 $01
2019 · 10 people listed · none paid · 27 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN BANTSOLAS DIRECTOR1 $0$0$0 $01
EDWARD BLACKMAN DIRECTOR1 $0$0$0 $01
NICOLE BLACKMAN DIRECTOR1 $0$0$0 $01
SAMANTHA BRIDGES SECRETARY1 $0$0$0 $01
JEFF HYLAND VICE PRESIDE1 $0$0$0 $01
OMICA LOCKLEAR PRESIDENT1 $0$0$0 $01
CHRIS LONGMIRE DIRECTOR1 $0$0$0 $01
STEPHANIE OLIVER DIRECTOR1 $0$0$0 $01
PAMELA STORY DIRECTOR1 $0$0$0 $03
VIVIAN TOOKES DIRECTOR1 $0$0$0 $01
2018 · 10 people listed · none paid · 22 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VIVIAN TOOKES DIRECTOR1 $0$0$0 $01
CHRIS LONGMIRE DIRECTOR1 $0$0$0 $01
OMICA LOCKLEAR PRESIDENT1 $0$0$0 $01
JEFF HYLAND VICE PRESIDE1 $0$0$0 $01
SAMANTHA BRIDGES SECRETARY1 $0$0$0 $01
PAMELA STORY DIRECTOR1 $0$0$0 $03
JOHN BANTSOLAS DIRECTOR1 $0$0$0 $01
EDWARD BLACKMAN DIRECTOR1 $0$0$0 $01
NICOLE BLACKMAN DIRECTOR1 $0$0$0 $01
STEPHANIE OLIVER DIRECTOR1 $0$0$0 $01
2017 · 8 people listed · none paid · 21 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VIVIAN TOOKES DIRECTOR1 $0$0$0 $01
CHRIS LONGMIRE DIRECTOR1 $0$0$0 $01
OMICA LOCKLEAR PRESIDENT1 $0$0$0 $01
JEFF HYLAND VICE PRESIDE1 $0$0$0 $01
SAMANTHA BRIDGES SECRETARY1 $0$0$0 $01
JIM HARDIN TREASURER1 $0$0$0 $01
PAMELA STORY DIRECTOR1 $0$0$0 $03
JOHN BANTSOLAS DIRECTOR1 $0$0$0 $01
2016 · 8 people listed · none paid · 17 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VIVIAN TOOKES PAST PRESIDE1 $0$0$0 $01
CHRIS LONGMIRE DIRECTOR1 $0$0$0 $01
JUELLE MCDONALD SECRETARY1 $0$0$0 $01
OMICA LOCKLEAR TREASURER1 $0$0$0 $01
ALICIA MARKS PRESIDENT1 $0$0$0 $02
CANDICE JENKINS DIRECTOR1 $0$0$0 $01
DEMARIO HAYES VICE PRESIDE1 $0$0$0 $01
WESLEY FOUNTAIN DIRECTOR1 $0$0$0 $01
2015 · 10 people listed · none paid · 16 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CULL JORDAN DIRECTOR1 $0$0$0 $01
VIVIAN TOOKES PRESIDENT1 $0$0$0 $01
CHRIS LONGMIRE DIRECTOR1 $0$0$0 $01
JUELLE MCDONALD TREASURER1 $0$0$0 $01
OMICA LOCKLEAR SECRETARY1 $0$0$0 $01
TONI KING DIRECTOR1 $0$0$0 $01
SONYA EVANS OATES DIRECTOR1 $0$0$0 $01
ALICIA MARKS VICE PRESIDE1 $0$0$0 $02
CANDICE JENKINS DIRECTOR1 $0$0$0 $01
DEMARIO HAYES DIRECTOR1 $0$0$0 $01
2014 · 10 people listed · none paid · 20 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CULL JORDAN DIRECTOR1 $0$0$0 $01
VIVIAN TOOKES VICE PRESIDE1 $0$0$0 $01
ALAN TUCKER DIRECTOR1 $0$0$0 $01
CHRIS LONGMIRE PRESIDENT1 $0$0$0 $01
JUELLE MCDONALD SECRETARY1 $0$0$0 $01
OMICA LOCKLEAR TREASURER1 $0$0$0 $01
TONI KING DIRECTOR1 $0$0$0 $01
SONYA EVANS OATES DIRECTOR1 $0$0$0 $01
ALICIA MARKS DIRECTOR1 $0$0$0 $02
CLARK REAVES DIRECTOR1 $0$0$0 $01
2013 · 8 people listed · none paid · 20 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINA RICHARDSON-LONGMIRE PRESIDENT2 $0$0$0 $01
FRANK TILL DIRECTOR1 $0$0$0 $01
CULL JORDAN 1ST VICE PRE1 $0$0$0 $01
ERIC MANSFIELD DIRECTOR1 $0$0$0 $01
VIVIAN TOOKES SECRETARY1 $0$0$0 $01
WAREN HAHN TREASURER1 $0$0$0 $01
ALAN TUCKER DIRECTOR1 $0$0$0 $01
VALERIE JACKSON DIRECTOR1 $0$0$0 $01
2012 · 10 people listed · 1 paid, $68K · 21 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DON WILLIAMS CPO40 $67,550$0$0 $67,5501
CHRISTINA RICHARDSON-LONGMIRE PRESIDENT2 $0$0$0 $01
MICHAEL BOOSE IMMEDIATE PS1 $0$0$0 $04
CULL JORDAN 1ST VICE PRE1 $0$0$0 $01
GEORGE QUIGLEY BOARD MEMBER1 $0$0$0 $01
VIVIAN TOOKES SECRETARY1 $0$0$0 $01
WAREN HAHN TREASURER1 $0$0$0 $01
CARMEN WADE BOARD MEMBER1 $0$0$0 $01
CAROLYN THOMPKINS BOARD MEMBER1 $0$0$0 $01
WILLIE DUNBAR BOARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$438,530$530,151 $151,896$151,896 $375,051$60,750 -25-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$442,976$706,778 $261,842$237,151 $378,983$60,707 -24-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$424,261$629,770 $498,751$498,122 $321,965$97,186 -25-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$376,437$444,929 $725,948$716,973 $351,397$23,079 -27-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$649,198$617,209 $774,896$772,453 $515,950$130,110 -27-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$775,541$830,654 $759,376$740,834 $533,342$237,984 -2230
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$801,880$804,458 $823,103$797,966 $617,175$181,950 -2130
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$748,461$725,206 $858,178$798,670 $518,493$227,207 -1730
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$800,270$711,691 $787,768$770,846 $601,198$195,738 -1630
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$765,143$599,691 $716,759$628,259 $582,420$179,045 -2030
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$504,333$448,425 $545,872$467,849 $371,541$130,740 -2030
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$686,151$459,031 $520,455$405,671 $534,267$145,327 $67,5502135

Funders of this organization

8 grantors reported grants to this organization, $1,242,974 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
BOYS & GIRLS CLUBS OF AMERICA Public charity Exact 2010-2022 13$450,320 2022$12,319
show
BOYS CLUB OF WAKE COUNTY INC Public charity Exact 2011-2019 9$413,777 2019$64,588
show
CUMBERLAND COMMUNITY FOUNDATION INC DAF sponsor Exact 2020-2024 5$157,407 2024$27,283
show
FOUNDATION FOR THE CAROLINAS DAF sponsor Exact 2015, 2017-2019, 2021 5$149,000 2021$12,500
show
INSPIRE BRANDS FOUNDATION INC Public charity Exact 2022, 2024 2$44,100 2024$38,400
show
YOUTH GROWTH STOCK TRUST Public charity Exact 2010-2018 9$15,500 2018$0
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2024 1$6,468 2024$6,468
show
THE JCPENNEY FOUNDATION Public charity Exact 2024 1$6,402 2024$6,402
show

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Who funds organizations like this

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

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,978,90452 212016–2024 KIDS CLUB OF HARNEY COUNTY; BOYS & GIRLS CLUB OF THE THREE AFFILIATED TRIBES; LODI BOYS AND GIRLS CLUB INC; COMMUNITY PARTNERS WITH YOUTH and 17 more
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$1,993,91519 12009–2024 BOYS & GIRLS CLUB OF ALTON INC
ARIZONA COMMUNITY FOUNDATION DAF sponsor$1,400,21410 12014–2024 BOYS & GIRLS CLUB OF BISBEE AZ
J T - MINNIE MAUDE CHARITABLE TRUST Private foundation$994,17033 12010–2025 BOYS & GIRLS CLUBS OF THE DANVILLE AREA
CHARLOTTESVILLE AREA COMMUNITY FOUNDATION DAF sponsor$950,00010 12016–2024 FRIENDS OF MOMENTUM BIKE CLUBS
B F FOUNDATION Private foundation$850,0006 12020–2025 BOYS AND GIRLS CLUB OF CENTRAL APPALACHIA
M J MURDOCK CHARITABLE TRUST Private foundation$780,0006 42020–2024 KIDS CLUB OF HARNEY COUNTY; BOYS & GIRLS CLUB OF LEWISTOWN; BOYS & GIRLS CLUBS OF CASCADE COUNTY; BOYS & GIRLS CLUB OF WESTERN LANE COUNTY
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$751,02622 112019–2025 BOYS & GIRLS CLUBS IN INDIAN COUNTRY INC; BOYS & GIRLS CLUB OF EASTON INC; THE BOYS AND GIRLS CLUB OF CHAMBERSBURG & SHIPPENSBURG INC; BOYS & GIRLS CLUB OF ENNIS and 7 more
OREGON COMMUNITY FOUNDATION DAF sponsor$749,01517 22014–2024 BOYS & GIRLS CLUB OF WESTERN LANE COUNTY; KIDS CLUB OF HARNEY COUNTY
DONOR ADVISED CHARITABLE GIVING DAF sponsor$730,97048 172014–2024 WORLAND YOUTH LEARNING CENTER; LODI BOYS AND GIRLS CLUB INC; BOYS & GIRLS CLUB OF ALTON INC; COMMUNITY PARTNERS WITH YOUTH and 13 more
OTTO BREMER TRUST Private foundation$610,50013 42019–2024 COMMUNITY PARTNERS WITH YOUTH; BOYS & GIRLS CLUB OF RICHLAND COUNTY MONTANA; BOYS & GIRLS CLUB OF LEWISTOWN; BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA INC
ROBINSON FOUNDATION Private foundation$572,5009 12019–2025 BOYS AND GIRLS CLUB OF THE HATCHIE RIVER REGION
FORD FAMILY FOUNDATION Private foundation$569,8009 22018–2024 KIDS CLUB OF HARNEY COUNTY; BOYS & GIRLS CLUB OF WESTERN LANE COUNTY
CENTRAL MONTANA FOUNDATION DAF sponsor$557,16614 12010–2024 BOYS & GIRLS CLUB OF LEWISTOWN
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$489,26011 12010–2024 BOYS & GIRLS CLUB OF ENNIS

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.

2023 · Form 990 · $530,151 spent · pay $275,119 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $256,133$230,520$25,613- 48.3%
Other (as described)PROGRAM EXPENSES $63,349$63,349-- 11.9%
Insurance $37,182$33,464$3,718- 7.0%
Other (as described)AUTO EXPENSE $33,661$21,880$11,781- 6.3%
Other (as described)CONTRACT SERVICES $33,610$20,166$13,444- 6.3%
All other expenses $25,762$13,404$12,358- 4.9%
Payroll taxes $18,986$17,087$1,899- 3.6%
Office expenses $14,148$7,074$7,074- 2.7%
Occupancy $13,981$12,583$1,398- 2.6%
Other (as described)TELEPHONE & UTILITIES $11,786$8,839$2,947- 2.2%
Depreciation and depletion $9,336$8,402$934- 1.8%
Fees: accounting $7,500-$7,500- 1.4%
Fees: other services $4,717-$4,717- 0.9%
Total$530,151100%

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2022 · Form 990 · $706,778 spent · pay $382,146 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $355,796$320,216$35,580- 50.3%
Other (as described)PROGRAM EXPENSES $130,855$130,855-- 18.5%
Insurance $39,106$35,195$3,911- 5.5%
All other expenses $35,892$24,969$10,923- 5.1%
Other (as described)REPAIRS AND MAINTENANCE $27,333$24,600$2,733- 3.9%
Payroll taxes $26,350$23,715$2,635- 3.7%
Other (as described)AUTO EXPENSE $21,613$14,048$7,565- 3.1%
Other (as described)TELEPHONE & UTILITIES $18,201$13,651$4,550- 2.6%
Occupancy $15,217$13,695$1,522- 2.2%
Depreciation and depletion $13,754$12,379$1,375- 1.9%
Office expenses $12,980$6,490$6,490- 1.8%
Fees: accounting $7,500-$7,500- 1.1%
Fees: other services $2,181-$2,181- 0.3%
Total$706,778100%

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2021 · Form 990 · $629,770 spent · pay $360,138 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $338,494$304,644$33,850- 53.7%
Other (as described)PROGRAM EXPENSES $95,863$95,863-- 15.2%
Insurance $44,598$40,138$4,460- 7.1%
Other (as described)AUTO EXPENSE $27,500$17,875$9,625- 4.4%
All other expenses $23,261$11,695$11,566- 3.7%
Depreciation and depletion $22,149$19,934$2,215- 3.5%
Payroll taxes $21,644$19,480$2,164- 3.4%
Occupancy $15,620$14,058$1,562- 2.5%
Other (as described)TELEPHONE & UTILITIES $15,212$11,409$3,803- 2.4%
Other (as described)REPAIRS AND MAINTENANCE $12,632$11,369$1,263- 2.0%
Fees: accounting $7,500-$7,500- 1.2%
Office expenses $4,622$2,311$2,311- 0.7%
Advertising and promotion $375$187-$188 0.1%
Fees: legal $300-$300- 0.0%
Total$629,770100%

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2020 · Form 990 · $444,929 spent · pay $239,272 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $223,216$200,894$22,322- 50.2%
Insurance $45,831$41,248$4,583- 10.3%
Other (as described)PROGRAM EXPENSES $36,294$36,294-- 8.2%
Depreciation and depletion $28,517$25,665$2,852- 6.4%
All other expenses $20,463$14,225$6,238- 4.6%
Occupancy $16,696$15,026$1,670- 3.8%
Payroll taxes $16,056$14,450$1,606- 3.6%
Other (as described)REPAIRS AND MAINTENANCE $13,741$12,367$1,374- 3.1%
Office expenses $12,114$6,057$6,057- 2.7%
Fees: accounting $10,500-$10,500- 2.4%
Other (as described)TELEPHONE & UTILITIES $9,123$6,842$2,281- 2.1%
Other (as described)DUES AND SUBSCRIPTIONS $8,673$1,735$6,938- 1.9%
Fees: legal $2,500-$2,500- 0.6%
Travel $798$479$319- 0.2%
Advertising and promotion $407$204-$203 0.1%
Total$444,929100%

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2019 · Form 990 · $617,209 spent · pay $331,661 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $308,062$277,256$30,806- 49.9%
Other (as described)PROGRAM EXPENSES $95,969$95,969-- 15.5%
Insurance $48,191$43,372$4,819- 7.8%
Depreciation and depletion $38,999$35,099$3,900- 6.3%
All other expenses $31,246$18,098$10,200$2,948 5.1%
Payroll taxes $23,599$21,239$2,360- 3.8%
Other (as described)REPAIRS AND MAINTENANCE $17,392$15,653$1,739- 2.8%
Occupancy $13,200$11,880$1,320- 2.1%
Other (as described)TELEPHONE & UTILITIES $13,188$9,891$3,297- 2.1%
Other (as described)DUES AND SUBSCRIPTIONS $13,162$2,632$10,530- 2.1%
Office expenses $4,826$2,413$2,413- 0.8%
Fees: accounting $4,300-$4,300- 0.7%
Travel $3,388$2,033$1,355- 0.5%
Advertising and promotion $1,687$843-$844 0.3%
Total$617,209100%

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2018 · Form 990 · $830,654 spent · pay $432,447 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $401,547$361,392$40,155- 48.3%
Other (as described)PROGRAM EXPENSES $176,052$176,052-- 21.2%
All other expenses $52,643$28,930$16,170$7,543 6.3%
Insurance $47,154$42,439$4,715- 5.7%
Depreciation and depletion $40,897$36,807$4,090- 4.9%
Payroll taxes $30,900$27,810$3,090- 3.7%
Other (as described)TELEPHONE & UTILITIES $16,789$12,592$4,197- 2.0%
Other (as described)MISCELLANEOUS $15,104$7,552$7,552- 1.8%
Other (as described)AUTO EXPENSE $13,517$8,786$4,731- 1.6%
Occupancy $13,200$11,880$1,320- 1.6%
Office expenses $7,964$3,982$3,982- 1.0%
Fees: accounting $6,500-$6,500- 0.8%
Fees: other services $5,061-$5,061- 0.6%
Travel $2,974$1,784$1,190- 0.4%
Advertising and promotion $352$176-$176 0.0%
Total$830,654100%

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2017 · Form 990 · $804,458 spent · pay $393,947 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $365,518$328,966$36,552- 45.4%
Other (as described)PROGRAM EXPENSES $194,228$194,228-- 24.1%
Insurance $50,214$45,193$5,021- 6.2%
Depreciation and depletion $35,940$32,346$3,594- 4.5%
All other expenses $33,029$16,909$16,120- 4.1%
Payroll taxes $28,429$25,586$2,843- 3.5%
Office expenses $17,328$8,664$8,664- 2.2%
Other (as described)TELEPHONE & UTILITIES $17,271$12,953$4,318- 2.1%
Other (as described)AUTO EXPENSE $16,560$10,764$5,796- 2.1%
Occupancy $13,200$11,880$1,320- 1.6%
Other (as described)REPAIRS AND MAINTENANCE $10,204$9,184$1,020- 1.3%
Fees: accounting $9,800-$9,800- 1.2%
Travel $7,125$4,275$2,850- 0.9%
Fees: other services $5,088-$5,088- 0.6%
Advertising and promotion $524$262-$262 0.1%
Total$804,458100%

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2016 · Form 990 · $725,206 spent · pay $355,449 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $328,773$295,896$32,877- 45.3%
Other (as described)PROGRAM EXPENSES $190,959$190,959-- 26.3%
Insurance $33,890$30,501$3,389- 4.7%
All other expenses $30,971$9,097$12,705$9,169 4.3%
Depreciation and depletion $27,784$25,006$2,778- 3.8%
Payroll taxes $26,676$24,008$2,668- 3.7%
Other (as described)AUTO EXPENSE $16,824$10,936$5,888- 2.3%
Other (as described)TELEPHONE & UTILITIES $15,651$11,738$3,913- 2.2%
Other (as described)REPAIRS AND MAINTENANCE $14,459$13,013$1,446- 2.0%
Office expenses $13,496$6,748$6,748- 1.9%
Occupancy $13,200$11,880$1,320- 1.8%
Fees: accounting $6,000-$6,000- 0.8%
Travel $5,535$3,321$2,214- 0.8%
Advertising and promotion $988$494-$494 0.1%
Total$725,206100%

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2015 · Form 990 · $711,691 spent · pay $333,301 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $306,202$275,582$30,620- 43.0%
Other (as described)PROGRAM EXPENSES $188,481$188,481-- 26.5%
All other expenses $34,353$7,766$16,635$9,952 4.8%
Insurance $33,065$29,758$3,307- 4.6%
Other (as described)REPAIRS AND MAINTENANCE $29,981$26,983$2,998- 4.2%
Payroll taxes $27,099$24,389$2,710- 3.8%
Depreciation and depletion $22,843$20,559$2,284- 3.2%
Other (as described)AUTO EXPENSE $16,383$10,649$5,734- 2.3%
Other (as described)TELEPHONE $14,585$10,939$3,646- 2.0%
Occupancy $13,200$11,880$1,320- 1.9%
Office expenses $12,408$6,204$6,204- 1.7%
Fees: accounting $7,600-$7,600- 1.1%
Travel $3,266$1,960$1,306- 0.5%
Advertising and promotion $2,225$1,112-$1,113 0.3%
Total$711,691100%

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2014 · Form 990 · $599,691 spent · pay $319,288 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $292,224$263,002$29,222- 48.7%
Other (as described)PROGRAM EXPENSES $116,293$116,293-- 19.4%
All other expenses $35,514$12,412$14,353$8,749 5.9%
Other (as described)MEALS AND ENTERTAINMENT $27,795$16,677$11,118- 4.6%
Payroll taxes $27,064$24,358$2,706- 4.5%
Insurance $21,143$19,029$2,114- 3.5%
Depreciation and depletion $15,454$13,909$1,545- 2.6%
Other (as described)TELEPHONE $15,232$11,424$3,808- 2.5%
Occupancy $13,200$11,880$1,320- 2.2%
Office expenses $11,780$5,890$5,890- 2.0%
Other (as described)REPAIRS AND MAINTENANCE $10,564$9,508$1,056- 1.8%
Fees: accounting $6,052-$6,052- 1.0%
Travel $4,166$2,500$1,666- 0.7%
Advertising and promotion $2,842$1,421-$1,421 0.5%
Interest $368-$368- 0.1%
Total$599,691100%

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2013 · Form 990 · $448,425 spent · pay $294,069 · grants $0 · events $9,845
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $268,251$241,426$26,825- 59.8%
All other expenses $36,043$25,474$10,569- 8.0%
Payroll taxes $25,818$23,236$2,582- 5.8%
Insurance $24,538$22,084$2,454- 5.5%
Other (as described)REPAIRS AND MAINTENANCE $16,227$14,604$1,623- 3.6%
Occupancy $13,200$11,880$1,320- 2.9%
Depreciation and depletion $13,025$11,722$1,303- 2.9%
Other (as described)AUTO EXPENSE $11,018$7,162$3,856- 2.5%
Office expenses $10,613$5,306$5,307- 2.4%
Other (as described) EventSPECIAL EVENTS $9,845--$9,845 2.2%
Other (as described)DUES AND SUBSCRIPTIONS $9,474$1,895$7,579- 2.1%
Fees: accounting $5,875-$5,875- 1.3%
Travel $2,478$1,487$991- 0.6%
Interest $1,290-$1,290- 0.3%
Advertising and promotion $730$365-$365 0.2%
Total$448,425100%

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2012 · Form 990 · $459,031 spent · pay $306,020 · grants $0 · events $13,195
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $278,141$250,327$27,814- 60.6%
All other expenses $34,879$5,787$29,092- 7.6%
Payroll taxes $27,879$25,091$2,788- 6.1%
Insurance $20,811$18,730$2,081- 4.5%
Other (as described)REPAIRS AND MAINTENANCE $15,178$13,660$1,518- 3.3%
Occupancy $13,200$11,880$1,320- 2.9%
Other (as described) EventSPECIAL EVENTS $13,195--$13,195 2.9%
Depreciation and depletion $12,288$11,059$1,229- 2.7%
Other (as described)TELEPHONE & UTILITIES $12,101$9,076$3,025- 2.6%
Other (as described)AUTO EXPENSE $11,432$7,431$4,001- 2.5%
Office expenses $9,464$4,732$4,732- 2.1%
Travel $6,814$4,088$2,726- 1.5%
Advertising and promotion $2,026$1,013-$1,013 0.4%
Interest $1,623-$1,623- 0.4%
Total$459,031100%

View the filing

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