BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC
Cite this
Plain text BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/boys-and-girls-clubs-of-northeast-florida-inc-596167630. Retrieved 2026-10-24.
APA furp.org. (n.d.). BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/boys-and-girls-clubs-of-northeast-florida-inc-596167630
MLA “BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC.” furp.org, tax years 2010–2024, https://furp.org/org/boys-and-girls-clubs-of-northeast-florida-inc-596167630. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $28.4M · expenses $29.8M · assets $19.1M
- EIN
- 59-6167630
- Address
- PO BOX 2059, JACKSONVILLE, FL 32203-2059
- Website
- WWW.BGCNF.ORG
- NTEE code
- O23Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1966 (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 and enable all young people, 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Paul Martinez | President | 2015-2024 | $320,703 | $2,149,248 | 1 |
| Kevin Carrico | VP of Strategic Initiatives | 2019-2024 | $169,742 | $833,625 | 1 |
| Linda Hill | Chief HR Officer | 2022-2024 | $210,388 | $571,914 | 1 |
| Wyatt Parlette | VP of Operations | 2022-2024 | $186,240 | $500,875 | 1 |
| Greg Hayes | CFO | 2024 | $94,656 | $94,656 | 1 |
| Robert Tedeschi (former) | CFO | 2018-2022 | $223,193 | $944,230 | 1 |
| Shannon Perry (former) | FORMER PRESIDENT | 2010-2015 | $114,590 | $717,224 | 1 |
| Megan Weinstein (former) | CHIEF DEVELOPMENT OFFICER | 2019-2022 | $178,012 | $607,909 | 1 |
| Bob Tedeschi (former) | CFO | 2023 | $226,277 | $226,277 | 1 |
| Martinez Paul (former) | PRESIDENT/CEO | 2017 | $120,567 | $120,567 | 1 |
| Darby Stubberfield (former) | DEVELOPMENT DIRECTOR | 2010 | $89,311 | $89,311 | 1 |
| Elizabeth Edmunds (former) | DIRECTOR OF OPERATIONS | 2010 | $85,595 | $85,595 | 1 |
| Nance Spiak (former) | DIRECTOR OF FINANCE | 2010 | $85,451 | $85,451 | 1 |
| Barbara Bororwski (former) | HR DIRECTOR | 2010 | $56,563 | $56,563 | 1 |
Officers and directors, no compensation reported
137 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 |
|---|---|---|---|---|---|
| Melissa Fulmore-Hardwick | Vice Chair | 2021-2024 | 2 | $0 reported | 2 |
| Blake Wilson | Board Member | 2019-2024 | 1 | $0 reported | 3 |
| Brian King | Chairman | 2018-2024 | 2 | $0 reported | 1 |
| Dr Shelita McGowan | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Gary Flower | Board Member | 2015-2024 | 1 | $0 reported | 1 |
| George Dunn | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Kathleen Schofield | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Paul Price | Immediate Past Chair | 2018-2024 | 2 | $0 reported | 1 |
| Ramiah Martin | Treasurer | 2022-2024 | 2 | $0 reported | 1 |
| Robert Franskousky | Board Member | 2013-2024 | 1 | $0 reported | 1 |
| Shawn Maxwell | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| William Dixon | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Brett Power | Board Member | 2024 | 1 | $0 reported | 1 |
| Brian Sexton | Board Member | 2024 | 1 | $0 reported | 1 |
| Casey Callinsky | Board Member | 2024 | 1 | $0 reported | 1 |
| Danny Sells | Board Member | 2024 | 1 | $0 reported | 1 |
| Don Wenner | Board Member | 2024 | 1 | $0 reported | 1 |
| Greg Dyer | Board Member | 2024 | 1 | $0 reported | 1 |
| Jefferson Myers | Board Member | 2024 | 1 | $0 reported | 1 |
| Lonnie Phillips | Board Member | 2024 | 1 | $0 reported | 1 |
| Owen Berry | Board Member | 2024 | 1 | $0 reported | 1 |
| Richard Guyer | Board Member | 2024 | 1 | $0 reported | 1 |
| Wilfred Williams | Board Member | 2024 | 1 | $0 reported | 1 |
| Adriel Rocha (former) | Trustee | 2021-2023 | 1 | $0 reported | 1 |
| Brenda Dothage (former) | Trustee | 2023 | 1 | $0 reported | 1 |
| Dana Bradford II (former) | Trustee | 2013-2023 | 1 | $0 reported | 1 |
| David J Edwards (former) | Trustee | 2018-2023 | 1 | $0 reported | 2 |
| Diedre O'Grady (former) | Trustee | 2023 | 1 | $0 reported | 1 |
| Frank Mason (former) | Trustee | 2023 | 1 | $0 reported | 1 |
| Gary Gray (former) | Treasurer | 2014-2023 | 2 | $0 reported | 1 |
| Jeff Myers (former) | Trustee | 2022-2023 | 1 | $0 reported | 1 |
| Joe Flask (former) | Trustee | 2023 | 1 | $0 reported | 1 |
| Karen Perkner (former) | Trustee | 2018-2023 | 1 | $0 reported | 1 |
| Karsten Amlie (former) | Trustee | 2018-2023 | 1 | $0 reported | 1 |
| Kelvin Lawson (former) | Trustee | 2021-2023 | 1 | $0 reported | 1 |
| Ken Brady (former) | Trustee | 2015-2023 | 1 | $0 reported | 1 |
| Michael Huyghue (former) | Trustee | 2014-2023 | 1 | $0 reported | 1 |
| A J Beson (former) | TRUSTEE | 2021-2022 | 1 | $0 reported | 1 |
| Orville Dothage (former) | TRUSTEE | 2021-2022 | 1 | $0 reported | 1 |
| Robert Grune (former) | TRUSTEE | 2021-2022 | 1 | $0 reported | 1 |
| Jim Robinson (former) | TRUSTEE | 2015-2022 | 1 | $0 reported | 1 |
| Joel Swanson (former) | TRUSTEE | 2019-2021 | 1 | $0 reported | 2 |
| Paul Blackstone (former) | TRUSTEE | 2018-2021 | 1 | $0 reported | 2 |
| Ryan Britt (former) | TRUSTEE | 2019-2021 | 1 | $0 reported | 1 |
| Bill Dixon (former) | TRUSTEE | 2011-2021 | 1 | $0 reported | 2 |
| Deirdre O'Grady (former) | TRUSTEE | 2018-2021 | 1 | $0 reported | 1 |
| Reggie Sharpe (former) | TRUSTEE | 2021 | 1 | $0 reported | 1 |
| Jason Barrett (former) | TRUSTEE | 2018-2020 | 1 | $0 reported | 1 |
| Scott Bruce (former) | TRUSTEE | 2019-2020 | 1 | $0 reported | 1 |
| Fred D Franklin Jr (former) | TRUSTEE | 2018-2020 | 1 | $0 reported | 1 |
| Roland Garcia (former) | TRUSTEE | 2019-2020 | 1 | $0 reported | 1 |
| Jeff Lott (former) | TRUSTEE | 2018-2020 | 1 | $0 reported | 1 |
| Morris Maple (former) | TRUSTEE | 2019-2020 | 1 | $0 reported | 1 |
| Elaine Stallings (former) | TRUSTEE | 2010-2020 | 1 | $0 reported | 1 |
| Dwaine Stevens (former) | TRUSTEE | 2019-2020 | 1 | $0 reported | 1 |
| Holly Tyrrell (former) | TRUSTEE | 2018-2020 | 1 | $0 reported | 1 |
| Stephanie Wilson (former) | TRUSTEE | 2019-2020 | 1 | $0 reported | 1 |
| Ben Wuerffel (former) | TRUSTEE | 2018-2020 | 1 | $0 reported | 1 |
| Daryll Brown (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| Len Allen (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| Allison Shatzel (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| Ceil Pillsbury-Schellenberg (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| Amlie Karsten (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Aylor Tim (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Bradford Ii Dana (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Brady Ken (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Brown Daryl (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Bush Kevin (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Della Morta Dennis (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Dixon Bill (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Edwards David (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Flower Gary (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Franskousky Robert (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Gray Gary (former) | SECRETARY/TREASURER | 2017 | 1 | $0 reported | 1 |
| Huyghue Michael (former) | CHAIR | 2017 | 2 | $0 reported | 1 |
| King Brian (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Lott Jeff (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Perkner Karen (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Pillsbury Ceil (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Price Paul (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Radloff Ed (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Robinson Jim (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Rutland Al (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Stallings Elaine (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Tyrell Holly (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Wuerffel Ben (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Kevin Bush (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Caterina Caron (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Garrett Dennis (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Jane Buttermore (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Dennis Della Morta (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Ed Radloff (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Bill Mills (former) | DIRECTOR | 2013-2016 | 0 | $0 reported | 1 |
| Peter Reynolds (former) | TREASURER/SECRETARY | 2010-2016 | 2 | $0 reported | 1 |
| Arnold Tritt (former) | DIRECTOR | 2010-2016 | 0 | $0 reported | 1 |
| Christy Valentino (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Scott Wiley (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Gary Williams (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Bill Harris (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 1 |
| Mike Strausbaugh (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Scott Snyder (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 3 |
| Bill Gallagher (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Larry Giusti (former) | DIRECTOR | 2010-2015 | 0 | $0 reported | 1 |
| Heather Hausenblas (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Jon Urbanek (former) | DIRECTOR | 2014-2015 | 0 | $0 reported | 1 |
| Bill Gower (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 2 |
| Erika Alba (former) | DIRECTOR | 2010-2014 | 0 | $0 reported | 1 |
| Dana Bradford (former) | DIRECTOR | 2010-2014 | 0 | $0 reported | 1 |
| Colman Brodsky (former) | DIRECTOR | 2010-2014 | 0 | $0 reported | 1 |
| James Gilbert (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Richard Hardy (former) | DIRECTOR | 2011-2014 | 0 | $0 reported | 1 |
| Robert Logan (former) | SECRETARY | 2010-2014 | 2 | $0 reported | 1 |
| Robert Mason (former) | DIRECTOR | 2011-2014 | 0 | $0 reported | 1 |
| Butch Ross (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| Arnold Tritt Jr (former) | CHAIRMAN | 2012-2014 | 2 | $0 reported | 1 |
| Jack Diamond (former) | DIRECTOR | 2010-2014 | 0 | $0 reported | 2 |
| Drew Frick (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 2 |
| Nicole Bradberry (former) | DIRECTOR | 2011-2013 | 0 | $0 reported | 1 |
| Andre Brooks (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 1 |
| Donovan Darius (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| James Gilbert Ii (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Drew Himel (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Thomas Jones (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 1 |
| Thomas Scheer (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
| Phil Monti (former) | TREASURER | 2010-2013 | 2 | $0 reported | 1 |
| Kent Stermon (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 4 |
| Robert Franskosky (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 1 |
| William Gower (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 1 |
| Carolyn Floyd (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 1 |
| Donovin Darius (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 1 |
| Travis Cummings (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
| Robert Miller (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| Jessie Dumas (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| Larry Mccall (former) | SECRETARY | 2010-2011 | 2 | $0 reported | 1 |
| Van Dyke Walker (former) | DIRECTOR | 2010 | 0 | $0 reported | 2 |
| Patrick Sabadie (former) | DIRECTOR | 2010 | 0 | $0 reported | 2 |
| Roger Mullins (former) | IMMEDIATE PAST CHAIRMAN | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 28 people listed · 5 paid, $982K · 1,063 employees · 776 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Martinez | President | 40 | $289,913 | $0 | $30,790 | $320,703 | 1 |
| Linda Hill | Chief HR Officer | 40 | $176,898 | $0 | $33,490 | $210,388 | 1 |
| Wyatt Parlette | VP of Operations | 40 | $175,676 | $0 | $10,564 | $186,240 | 1 |
| Kevin Carrico | VP of Strategic Initiatives | 40 | $153,102 | $0 | $16,640 | $169,742 | 1 |
| Greg Hayes | CFO | 40 | $92,694 | $0 | $1,962 | $94,656 | 1 |
| Brian King | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Fulmore-Hardwick | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Paul Price | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ramiah Martin | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Blake Wilson | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Brett Power | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Sexton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Casey Callinsky | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Danny Sells | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Wenner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Shelita McGowan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Flower | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| George Dunn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Dyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jefferson Myers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Schofield | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lonnie Phillips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Owen Berry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Guyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Franskousky | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Maxwell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wilfred Williams | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Dixon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 31 people listed · 5 paid, $1.0M · 995 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Martinez | President | 40 | $264,208 | $0 | $38,294 | $302,502 | 1 |
| Bob Tedeschi | CFO | 40 | $183,614 | $0 | $42,663 | $226,277 | 1 |
| Linda Hill | Chief HR Officer | 40 | $155,693 | $0 | $28,875 | $184,568 | 1 |
| Wyatt Parlette | VP of Operations | 40 | $149,244 | $0 | $8,705 | $157,949 | 1 |
| Kevin Carrico | VP of Strategic Initiatives | 40 | $136,246 | $0 | $17,512 | $153,758 | 1 |
| Adriel Rocha | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Blake Wilson | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Brenda Dothage | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian King | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Dana Bradford II | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David J Edwards | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Diedre O'Grady | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Shelita McGowan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Mason | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Flower | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Gray | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| George Dunn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Myers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Flask | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Perkner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Karsten Amlie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Schofield | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelvin Lawson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Brady | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Fulmore-Hardwick | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Huyghue | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Price | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ramiah Martin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Franskousky | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Maxwell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William Dixon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 32 people listed · 6 paid, $1.2M · 995 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL MARTINEZ | PRESIDENT | 40 | $264,208 | $0 | $48,344 | $312,552 | 1 |
| ROBERT TEDESCHI | CFO | 40 | $183,614 | $0 | $39,579 | $223,193 | 1 |
| MEGAN WEINSTEIN | CHIEF DEVELOPMENT OFFICER | 40 | $132,772 | $0 | $45,240 | $178,012 | 1 |
| LINDA HILL | CHIEF HR OFFICER | 40 | $155,693 | $0 | $21,265 | $176,958 | 1 |
| WYATT PARLETTE | VP OF OPERATIONS | 40 | $149,244 | $0 | $7,442 | $156,686 | 1 |
| KEVIN CARRICO | VP OF STRATEGIC INITIATIVES | 40 | $136,246 | $0 | $7,532 | $143,778 | 1 |
| KARSTEN AMLIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| A J BESON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMIAH MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA BRADFORD II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BRADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN MAXWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DIXON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ORVILLE DOTHAGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DUNN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J EDWARDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY FLOWER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRANSKOUSKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY D GRAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRUNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA FULMORE-HARDWICK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL HUYGHUE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KING | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KELVIN LAWSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SHELITA MCGOWAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PERKNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PRICE | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIEL ROCHA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SCHOFIELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 32 people listed · 4 paid, $816K · 651 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL MARTINEZ | PRESIDENT | 40 | $285,653 | $0 | $40,178 | $325,831 | 1 |
| ROBERT TEDESCHI | CFO | 40 | $177,000 | $0 | $35,174 | $212,174 | 1 |
| MEGAN WEINSTEIN | EVP STRATEGIC DEVELOPMENT | 40 | $136,000 | $0 | $18,429 | $154,429 | 1 |
| KEVIN CARRICO | VP OF OPERATIONS | 40 | $116,500 | $0 | $6,742 | $123,242 | 1 |
| KARSTEN AMLIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| A J BESON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BLACKSTONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DANA BRADFORD II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BRADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BRITT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DIXON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ORVILLE DOTHAGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DUNN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J EDWARDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY FLOWER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRANSKOUSKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY D GRAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRUNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA FULMORE-HARDWICK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL HUYGHUE | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KING | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELVIN LAWSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SHELITA MCGOWAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE O'GRADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PERKNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PRICE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIEL ROCHA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SCHOFIELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE SHARPE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL SWANSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BLAKE WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 34 people listed · 4 paid, $816K · 651 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL MARTINEZ | PRESIDENT | 40 | $285,653 | $0 | $40,178 | $325,831 | 1 |
| ROBERT TEDESCHI | CFO | 40 | $177,000 | $0 | $35,174 | $212,174 | 1 |
| MEGAN WEINSTEIN | EVP STRATEGIC DEVELOPMENT | 40 | $136,000 | $0 | $18,429 | $154,429 | 1 |
| KEVIN CARRICO | VP OF OPERATIONS | 40 | $116,500 | $0 | $6,742 | $123,242 | 1 |
| MICHAEL HUYGHUE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY D GRAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARSTEN AMLIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BARRETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BLACKSTONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DANA BRADFORD II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BRADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BRITT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BRUCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DIXON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID J EDWARDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY FLOWER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED D FRANKLIN JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRANSKOUSKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MORRIS MAPLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE O'GRADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PERKNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PRICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SCHOFIELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE STALLINGS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DWAINE STEVENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL SWANSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLY TYRRELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN WUERFFEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 34 people listed · 4 paid, $618K · 460 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL MARTINEZ | PRESIDENT/CEO | 40 | $182,768 | $0 | $22,678 | $205,446 | 1 |
| ROBERT TEDESCHI | CFO | 40 | $136,684 | $0 | $34,905 | $171,589 | 1 |
| MEGAN WEINSTEIN | EVP STRATEGIC DEVELOPMENT | 40 | $110,761 | $0 | $10,278 | $121,039 | 1 |
| KEVIN CARRICO | VP OF OPERATIONS | 40 | $109,718 | $0 | $10,145 | $119,863 | 1 |
| MICHAEL HUYGHUE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY GRAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL PRICE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARSTEN AMLIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BARRETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BLACKSTONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DANA BRADFORD II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BRADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BRITT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BRUCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DIXON | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID EDWARDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY FLOWER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED D FRANKLIN JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRANSKOUSKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MORRIS MAPLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE O'GRADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PERKNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SCHOFIELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE STALLINGS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DWAINE STEVENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL SWANSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLY TYRRELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN WUERFFEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 28 people listed · 2 paid, $319K · 403 employees · 357 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL MARTINEZ | PRESIDENT/CEO | 40 | $190,459 | $0 | $3,111 | $193,570 | 1 |
| ROBERT TEDESCHI | CFO | 40 | $119,043 | $0 | $6,057 | $125,100 | 1 |
| DARYLL BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BARRETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BLACKSTONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DANA BRADFORD II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HUYGHUE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID EDWARDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN BRADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARSTEN AMLIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FLOWER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED FRANKLIN JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRANSKOUSKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY GRAY | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEN ALLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DIXON | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELAINE STALLINGS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SCHOFIELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SHATZEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PRICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CEIL PILLSBURY-SCHELLENBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PERKNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE O'GRADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY TYRRELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN WUERFFEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · 1 paid, $121K · 384 employees · 212 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTINEZ PAUL | PRESIDENT/CEO | 40 | $120,567 | $0 | $0 | $120,567 | 1 |
| AMLIE KARSTEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AYLOR TIM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD II DANA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRADY KEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BROWN DARYL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BUSH KEVIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DELLA MORTA DENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIXON BILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARDS DAVID | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FLOWER GARY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANSKOUSKY ROBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GRAY GARY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HUYGHUE MICHAEL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KING BRIAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOTT JEFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PERKNER KAREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PILLSBURY CEIL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PRICE PAUL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RADLOFF ED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBINSON JIM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTLAND AL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STALLINGS ELAINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TYRELL HOLLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WUERFFEL BEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 1 paid, $119K · 241 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL MARTINEZ | PRESIDENT | 40 | $118,526 | $0 | $0 | $118,526 | 1 |
| DANA BRADFORD II | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN BRADY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BUSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATERINA CARON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARRETT DENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL DIXON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY FLOWER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRANSKOUSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE BUTTERMORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS DELLA MORTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY GRAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ED RADLOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HUYGHUE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER REYNOLDS | TREASURER/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELAINE STALLINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD TRITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY VALENTINO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WILEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL HARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE STRAUSBAUGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 26 people listed · 2 paid, $159K · 149 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON PERRY | FORMER PRESIDENT | 40 | $114,590 | $0 | $0 | $114,590 | 1 |
| PAUL MARTINEZ | PRESIDENT | 40 | $44,287 | $0 | $0 | $44,287 | 1 |
| DANA BRADFORD II | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN BRADY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BUSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATERINA CARON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARRETT DENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL DIXON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY FLOWER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRANSKOUSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL GALLAGHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY GIUSTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY GRAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL HARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HAUSENBLAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HUYGHUE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER REYNOLDS | TREASURER/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SNYDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ELAINE STALLINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD TRITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JON URBANEK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY VALENTINO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WILEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 1 paid, $117K · 155 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON PERRY | CFO/PRESIDENT | 40 | $111,950 | $0 | $5,232 | $117,182 | 1 |
| ERIKA ALBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA BRADFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| COLMAN BRODSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL DIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FRANSKOUSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES GILBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY GIUSTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL GOWER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD HARDY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LOGAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MASON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER REYNOLDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUTCH ROSS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SNYDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ELAINE STALLINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD TRITT JR | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY GRAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL HARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HUYGHUE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JON URBANEK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK DIAMOND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 26 people listed · 1 paid, $117K · 255 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON PERRY | CFO/PRESIDENT | 40 | $112,029 | $0 | $4,852 | $116,881 | 1 |
| ERIKA ALBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRADBERRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA BRADFORD II | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| COLMAN BRODSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BROOKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONOVAN DARIUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL DIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FRANSKOUSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DREW FRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES GILBERT II | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY GIUSTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL GOWER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD HARDY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DREW HIMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MASON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BUTCH ROSS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SCHEER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SNYDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ELAINE STALLINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD TRITT JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LOGAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL MONTI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER REYNOLDS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 24 people listed · 1 paid, $116K · 255 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON PERRY | CPO/PRESIDENT | 40 | $110,989 | $0 | $5,271 | $116,260 | 1 |
| ERIKA ALBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA BRADFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK DIAMOND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FRANSKOSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY GIUSTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BROOKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DREW FRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS F JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GOWER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| COLMAN BRODSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN FLOYD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELAINE STALLINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT STERMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| ARNOLD TRITT JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONOVIN DARIUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MASON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRADBERRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL DIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD HARDY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS H SCHEER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER REYNOLDS | CHARIMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LOGAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL MONTI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 27 people listed · 1 paid, $115K · 233 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON PERRY | CPO/PRESIDENT | 40 | $110,467 | $0 | $5,007 | $115,474 | 1 |
| DANA BRADFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK DIAMOND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FRANSKOSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY GIUSTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BROOKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DREW FRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS F JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GOWER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL MONTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| COLMAN BRODSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN FLOYD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS CUMMINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELAINE STALLINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT STERMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| ARNOLD TRITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONOVIN DARIUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LOGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRADBERRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL DIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD HARDY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MASON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSIE DUMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIKA ALBA | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER REYNOLDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY MCCALL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 28 people listed · 5 paid, $454K · 250 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON PERRY | CPO/PRESIDENT | 40 | $113,586 | $0 | $23,251 | $136,837 | 1 |
| DARBY STUBBERFIELD | DEVELOPMENT DIRECTOR | 40 | $73,434 | $0 | $15,877 | $89,311 | 1 |
| ELIZABETH EDMUNDS | DIRECTOR OF OPERATIONS | 40 | $70,631 | $0 | $14,964 | $85,595 | 1 |
| NANCE SPIAK | DIRECTOR OF FINANCE | 40 | $76,182 | $0 | $9,269 | $85,451 | 1 |
| BARBARA BORORWSKI | HR DIRECTOR | 30 | $50,342 | $0 | $6,221 | $56,563 | 1 |
| ERIKA ALBA | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER REYNOLDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY MCCALL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER MULLINS | IMMEDIATE PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA BRADFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK DIAMOND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FRANSKOSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY GIUSTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BROOKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DREW FRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS F JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GOWER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL MONTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SABADIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| VAN DYKE WALKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| COLMAN BRODSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN FLOYD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS CUMMINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELAINE STALLINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT STERMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| ARNOLD TRITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONOVIN DARIUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LOGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Chartwells | Los Angeles, CA | Food Services | $2,915,087 |
| Northwest Behavioral Health Services | Jacksonville, FL | Literacy Contractor | $351,520 |
| School District of Clay County | Green Cove Springs, FL | Transportation | $327,553 |
| BESI Transportation | Jacksonville, FL | Transportation | $236,590 |
| Steam Leamin Carpet Cleaning Svc LLC | Jacksonville, FL | Cleaning Services | $145,275 |
2023 · 3 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Chartwells | Los Angeles, CA | Food Services | $2,614,587 |
| Barnett Custom Homes | Jacksonville, FL | Builders/Construction | $191,106 |
| BESI Transportation | Jacksonville, FL | Transportation | $122,810 |
2022 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTWELLS | LOS ANGELES, CA | FOOD SERVICES | $2,256,660 |
| DIMENSION CONSTRUCTION | JACKSONVILLE, FL | BUILDERS/CONSTRUCTION | $280,375 |
| STEAMIN LEAMIN | JACKSONVILLE, FL | FLOOR CLEANER | $126,464 |
| TPC SAWGRASS | PONTE VEDRA BEACH, FL | FUNDRAISING VENUE | $123,728 |
| BRIGHTLINK TECHNOLOGY | JACKSONVILLE, FL | IT/EQUIPMENT | $111,909 |
2021 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTH FLORIDA CONSTRUCTION | JACKSONVILLE, FL | BUILDERS/CONSTRUCTION | $697,920 |
| CANTEEN VENDING SERVICES | JACKSONVILLE, FL | FOOD SERVICES | $115,845 |
| DIMENSION CONSTRUCTION | JACKSONVILLE, FL | BUILDERS/CONSTRUCTION | $114,681 |
| DUVAL COUNTY PUBLIC SCHOOLS | JACKSONVILLE, FL | SCHOOL TRANSPORTATION | $102,830 |
2020 · 5 contractors · $852K
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTH FLORIDA CONSTRUCTION | JACKSONVILLE, FL | BUILDERS/CONSTRUCTION | $394,432 |
| ENVIRONMENT CONTROL | JACKSONVILLE, FL | CLEANING SERVICES/SUPPLIES | $118,485 |
| DIMENSION CONSTRUCTION | JACKSONVILLE, FL | BUILDERS/CONSTRUCTION | $117,362 |
| MATTHEWS BUS ALLIANCE | ORLANDO, FL | COMMERCIAL BUS SALES & LEASING | $116,150 |
| AJILON | JACKSONVILLE, FL | EMPLOYMENT AGENCY | $105,588 |
2019 · 2 contractors · $596K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUMMIT CONTRACTING | JACKSONVILLE, FL | GENERAL CONTRACTOR | $483,259 |
| MATTHEWS BUS ALLIANCE | ORLANDO, FL | BUS SERVICES & PURCHASES | $112,358 |
2018 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CORE CONSTRUCTION | JACKSONVILLE, FL | COMPLETION OF CITI TEEN CENTER | $1,425,508 |
| BRIGHTLINK TECHNOLOGY | JACKSONVILLE, FL | IT SERVICES AND HARDWARE | $119,384 |
2017 · 3 contractors · $420K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLORIDA BLUE | JACKSONVILLE, FL | HEALTH INSURANCE | $205,704 |
| JEA | JACKSONVILLE, FL | UTILITIES | $111,243 |
| PQH GROUP DESIGN | JACKSONVILLE, FL | ARCHITECTS/DESIGN | $103,147 |
2016 · 1 contractor · $163K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLORIDA BLUE | JACKSONVILLE, FL | HEALTH INSURANCE | $163,213 |
2015 · 1 contractor · $127K
| Name | Location | Service | Paid |
|---|---|---|---|
| HANOVER INSURANCE COMPANY | CHARLOTTE, NC | INSURANCE CARRIER | $126,896 |
2012 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| HANOVER INSURANCE CARRIER | CHARLOTTE, NC | INSURANCE CARRIER | $111,953 |
2011 · 2 contractors · $233K
| Name | Location | Service | Paid |
|---|---|---|---|
| AETNA US HEALTHCARE | CAROL STREAM, IL | HEALTH CARE COVERAGE | $117,244 |
| SUPREME JANITORIAL SERVICES | JACKSONVILLE, FL | JANITORIAL SERVICES AND SUPPLIES | $115,500 |
2010 · 2 contractors · $234K
| Name | Location | Service | Paid |
|---|---|---|---|
| AETNA US HEALTHCARE | CAROL STREAM, IL | HEALTH CARE COVERAGE | $118,669 |
| SUPREME JANITORIAL SERVICES | JACKSONVILLE, FL | JANITORIAL SERVICES AND SUPPLIES | $115,596 |
State business registration
- BOYS' AND GIRLS' CLUBS OF NORTHEAST FLORIDA, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 1962-07-25
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $28,387,934 | $29,824,211 | $19,094,258 | $10,936,598 | $28,217,224 | $296,612 | $913,880 | 1,063 | 776 |
| 2023 · Form 990 | ||||||||
| $24,133,979 | $25,677,924 | $18,086,953 | $12,372,875 | $23,676,971 | $667,417 | $889,004 | 995 | 250 |
| 2022 · Form 990 | ||||||||
| $18,710,305 | $21,589,555 | $16,751,819 | $13,916,820 | $18,304,912 | $338,674 | $535,745 | 995 | 250 |
| 2021 · Form 990 | ||||||||
| $21,038,909 | $14,643,668 | $19,339,095 | $16,796,070 | $21,041,906 | $100,482 | $715,153 | 651 | 250 |
| 2020 · Form 990 | ||||||||
| $11,682,811 | $12,102,623 | $13,062,374 | $10,400,819 | $10,959,678 | $70,176 | $462,655 | 651 | 64 |
| 2019 · Form 990 | ||||||||
| $11,967,721 | $11,026,365 | $12,895,062 | $8,176,524 | $11,549,379 | $38,716 | $377,035 | 460 | 92 |
| 2018 · Form 990 | ||||||||
| $10,241,614 | $9,622,639 | $11,251,599 | $8,735,476 | $9,986,253 | $68,422 | $309,502 | 403 | 357 |
| 2017 · Form 990 | ||||||||
| $11,024,834 | $7,553,787 | $10,591,212 | $8,116,499 | $10,739,042 | $66,838 | $120,567 | 384 | 212 |
| 2016 · Form 990 | ||||||||
| $4,672,234 | $4,480,254 | $6,535,271 | $4,641,242 | $4,465,296 | $94,402 | $118,526 | 241 | 92 |
| 2015 · Form 990 | ||||||||
| $4,274,295 | $4,420,025 | $6,621,953 | $4,442,608 | $3,941,388 | $220,270 | $158,877 | 149 | 30 |
| 2014 · Form 990 | ||||||||
| $4,388,477 | $4,547,891 | $6,589,972 | $4,590,354 | $3,956,696 | $328,153 | $117,182 | 155 | 150 |
| 2013 · Form 990 | ||||||||
| $4,383,767 | $4,648,092 | $6,795,794 | $4,748,960 | $3,994,644 | $256,692 | $116,881 | 255 | 120 |
| 2012 · Form 990 | ||||||||
| $4,243,704 | $4,540,896 | $6,448,093 | $5,007,267 | $4,031,673 | $282,457 | $116,260 | 255 | 120 |
| 2011 · Form 990 | ||||||||
| $4,325,404 | $4,677,539 | $6,738,374 | $5,301,474 | $4,131,231 | $228,166 | $110,467 | 233 | 100 |
| 2010 · Form 990 | ||||||||
| $4,157,412 | $4,461,387 | $7,128,370 | $5,654,248 | $3,924,201 | $234,897 | $136,838 | 250 | 100 |
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.
- JACKSONVILLE REGIONAL CHAMBER OF COMMERCE INC Jacksonville, FL · 2 people in common (Blake Wilson, Melissa Fulmore-Hardwick)
- JACKSONVILLE CIVIC COUNCIL INC Jacksonville, FL · 1 person in common (Blake Wilson)
Funders of this organization
74 grantors reported grants to this organization, $22,517,306 in all, tax years 2010 to 2025; the 25 largest shown (all 74). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018, 2021 | 2 | $6,810,000 | 2021 | $6,800,000 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2011-2012, 2014-2023 | 12 | $3,934,504 | 2023 | $586,761 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2024 | 15 | $3,451,387 | 2024 | $673,849 | show |
| UNITED WAY OF NORTHEAST FLORIDA INC | Public charity | Exact | 2019-2024 | 6 | $2,453,135 | 2024 | $497,500 | show |
| BOYS & GIRLS CLUB OF NASSAU COUNTY FOUNDATION INC | Public charity | Exact | 2013-2015 | 3 | $1,364,430 | 2015 | $359,044 | show |
| MCKENZIE NOELLE WILSON FOUNDATION | Public charity | Exact | 2019-2025 | 7 | $1,299,245 | 2025 | $93,015 | show |
| PGA TOUR INC | Public charity | Exact | 2010, 2012-2024 | 14 | $623,048 | 2024 | $26,848 | show |
| THE OUNCE OF PREVENTION FUND OF FLORIDA INC | Public charity | Exact | 2011-2014 | 4 | $319,519 | 2014 | $121,094 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC” | 2020, 2024 | 2 | $250,000 | 2024 | $150,000 | show |
| FLAGLER HOSPITAL INC | Public charity | Exact | 2018-2021 | 4 | $243,750 | 2021 | $131,250 | show |
| HOBBS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC” | 2020-2024 | 5 | $195,000 | 2024 | $50,000 | show |
| UNITED WAY OF ST JOHNS COUNTY INC | Public charity | Exact | 2016-2024 | 9 | $181,550 | 2024 | $33,000 | show |
| SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC | Public charity | Exact | 2017, 2019-2021 | 4 | $180,477 | 2021 | $13,448 | show |
| THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC | DAF sponsor | Exact | 2021-2024 | 16 | $147,820 | 2024 | $37,292 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2019, 2021, 2023-2024 | 5 | $73,500 | 2024 | $18,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2024 | 3 | $71,852 | 2024 | $19,692 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $64,715 | 2024 | $9,865 | show |
| EARLY LEARNING COALITION OF DUVAL INC | Public charity | Exact | 2023 | 1 | $63,515 | 2023 | $63,515 | show |
| GOOD360 | Public charity | Exact | 2021, 2023 | 4 | $57,835 | 2023 | $12,105 | show |
| GIVING CLOSET PROJECT | Public charity | Exact | 2020 | 1 | $50,494 | 2020 | $50,494 | show |
| BAPTIST MEDICAL CENTER BEACHES | Public charity | Exact | 2021 | 1 | $44,052 | 2021 | $44,052 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $40,500 | 2020 | $40,500 | show |
| ROAD RUNNERS CLUB OF AMERICA | Public charity | Exact | 2023-2024 | 2 | $34,890 | 2024 | $17,360 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $29,925 | 2024 | $11,075 | show |
| CROWLEY CARES FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC” | 2016-2019, 2022-2023 | 12 | $27,138 | 2023 | $11,100 | 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 CENTRAL FLORIDA | FL | O23 | $18,238,662 | $20,500,036 | PRESIDENT/CEO | $398,698 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS AND GIRLS CLUBS OF PALM BEACH COUNTY INC | FL | O23 | $29,094,419 | $28,168,401 | PRESIDENT & CEO | $409,425 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC | FL | O23 | $14,445,315 | $8,776,876 | PRESIDENT/CEO | $263,581 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUB OF MARTIN COUNTY INC | FL | O23 | $26,447,312 | $17,388,162 | CEO | $460,912 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS AND GIRLS CLUBS OF MIAMI-DADE INC | FL | O23 | $19,074,708 | $7,447,588 | PRESIDENT | $263,500 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS & GIRLS CLUBS OF CENTRAL AND NORTHERN NEW HAMPSHIRE INC | NH | O23 | $18,225,035 | $15,083,148 | EXECUTIVE DIRECTOR | $236,111 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF NORTHEAST OHIO | OH | O23 | $16,652,873 | $15,550,257 | CHIEF EXECUTIVE OFFICER | $321,546 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF METROPOLITAN BALTIMORE | MD | O23 | $16,372,841 | $6,774,815 | PRESIDENT & CEO | $193,840 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY | WA | O23 | $27,176,627 | $20,352,279 | EXECUTIVE DIRECTOR | $253,674 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF CHICAGO INC | IL | O23 | $16,768,495 | $19,679,532 | PRESIDENT & CEO (THRU OCT- | $344,608 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF THE TENNESSEE VALLEY | TN | O23 | $15,638,309 | $14,405,527 | CEO | $310,693 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC | TX | O23 | $14,545,784 | $14,722,416 | President & CEO | $325,335 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF SAN FRANCISCO | CA | O23 | $25,026,875 | $25,663,349 | PRESIDENT | $423,632 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR | CA | O23 | $16,089,329 | $18,089,301 | CHIEF EXECUTIVE OFFICER | $251,583 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF BOSTON INC | MA | O23 | $42,072,105 | $37,532,992 | CEO & NICHOLAS PRESIDENT | $434,913 | Same NTEE code O23, revenue within 2x, similar name |
| KIPS BAY BOYS AND GIRLS CLUB INC | NY | O23 | $15,877,902 | $16,894,819 | EXECUTIVE DIRECTOR | $571,080 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY INC | TX | O23 | $17,132,001 | $16,456,537 | President & CEO | $390,420 | Same NTEE code O23, revenue within 2x |
| BOYS & GIRLS CLUBS OF METRO ATLANTA INC | GA | O23 | $22,445,996 | $26,673,853 | President & CEO | $356,863 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS | NV | O23 | $29,688,647 | $26,790,164 | EXECUTIVE DIRECTOR | $358,058 | Same NTEE code O23, revenue within 2x |
| BOYS & GIRLS CLUBS OF GREATER SAN DIEGO | CA | O23 | $14,606,778 | $17,163,667 | CEO | $202,418 | Same NTEE code O23, revenue within 2x |
| BOYS AND GIRLS CLUB OF GREATER MILWAUKEE INC | WI | O23 | $34,144,459 | $30,862,034 | CEO/PRESIDENT | $461,185 | Same NTEE code O23, revenue within 2x, similar name |
| MADISON SQUARE BOYS & GIRLS CLUB INC | NY | O23 | $24,400,202 | $11,130,428 | EXECUTIVE DIRECTOR | $377,028 | Same NTEE code O23, revenue within 2x |
| BOYS & GIRLS CLUB OF THE PENINSULA | CA | O23 | $39,591,363 | $36,230,515 | CEO | $550,332 | Same NTEE code O23, revenue within 2x |
| BOYS AND GIRLS CLUBS OF TAMPA BAY INC | FL | O23 | $10,681,795 | $10,643,781 | CHIEF EXECUTIVE OFFICER | $267,046 | Same NTEE code O23, revenue within 5x, same state, similar mission |
| BOYS & GIRLS CLUB OF POLK COUNTY | FL | O23 | $7,713,988 | $5,633,867 | PRESIDENT & CEO | $295,994 | Same NTEE code O23, revenue within 5x, same state, 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 · $29,824,211 spent · pay $18,553,473 · grants $0 · events $334,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,546,013 | $14,077,833 | $70,701 | $397,479 | 48.8% | |
| Other (as described) | SUPPLIES AND FOOD | $4,342,639 | $4,329,255 | $7,748 | $5,636 | 14.6% |
| Office expenses | $1,729,160 | $1,165,428 | $321,584 | $242,148 | 5.8% | |
| Payroll taxes | $1,483,427 | $1,375,834 | $63,519 | $44,074 | 5.0% | |
| Occupancy | $1,329,515 | $1,317,704 | $11,393 | $418 | 4.5% | |
| Fees: other services | $1,128,593 | $954,169 | $105,329 | $69,095 | 3.8% | |
| Travel | $944,184 | $941,010 | $2,942 | $232 | 3.2% | |
| Other employee benefits | $915,606 | $745,333 | $99,934 | $70,339 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $913,880 | $222,332 | $576,294 | $115,254 | 3.1% | |
| Depreciation and depletion | $837,339 | $837,339 | - | - | 2.8% | |
| Pension plan contributions | $694,547 | $565,383 | $75,807 | $53,357 | 2.3% | |
| Insurance | $541,635 | $541,635 | - | - | 1.8% | |
| Interest | $417,673 | $188,068 | $229,605 | - | 1.4% | |
| Fundraising events Event | direct expenses; gross income - | $334,248 | reported apart | |||
| Total | $29,824,211 | 100% |
2023 · Form 990 · $25,677,924 spent · pay $16,026,005 · grants $0 · events $397,926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,689,976 | $12,390,208 | $20,871 | $278,897 | 49.4% | |
| Other (as described) | SUPPLIES AND FOOD | $4,072,483 | $4,043,244 | $6,749 | $22,490 | 15.9% |
| Office expenses | $1,456,167 | $1,264,306 | $76,471 | $115,390 | 5.7% | |
| Payroll taxes | $1,218,477 | $1,130,101 | $52,174 | $36,202 | 4.7% | |
| Fees: other services | $1,182,009 | $1,083,082 | $88,153 | $10,774 | 4.6% | |
| Occupancy | $1,097,029 | $1,092,156 | $4,776 | $97 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $889,004 | $203,895 | $560,568 | $124,541 | 3.5% | |
| Other employee benefits | $844,718 | $687,628 | $92,197 | $64,893 | 3.3% | |
| Depreciation and depletion | $681,258 | $681,258 | - | - | 2.7% | |
| Travel | $602,945 | $601,695 | $784 | $466 | 2.3% | |
| Insurance | $435,197 | $435,197 | - | - | 1.7% | |
| Pension plan contributions | $383,830 | $312,450 | $41,893 | $29,487 | 1.5% | |
| Interest | $124,831 | $56,174 | $68,657 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $0 | $397,926 | reported apart | |||
| Total | $25,677,924 | 100% |
2022 · Form 990 · $21,589,555 spent · pay $13,454,671 · grants $0 · events $311,937
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,981,296 | $10,233,428 | $210,454 | $537,414 | 50.9% | |
| Other (as described) | SUPPLIES AND FOOD | $3,702,005 | $3,694,830 | $1,365 | $5,810 | 17.1% |
| Office expenses | $1,107,549 | $1,013,376 | $63,577 | $30,596 | 5.1% | |
| Occupancy | $1,057,826 | $1,057,800 | $2 | $24 | 4.9% | |
| Payroll taxes | $1,042,856 | $928,416 | $63,347 | $51,093 | 4.8% | |
| Depreciation and depletion | $695,937 | $695,937 | - | - | 3.2% | |
| Other employee benefits | $626,455 | $492,432 | $57,790 | $76,233 | 2.9% | |
| Travel | $604,371 | $604,105 | - | $266 | 2.8% | |
| Fees: other services | $581,676 | $264,387 | $100,156 | $217,133 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $535,745 | $111,617 | $334,830 | $89,298 | 2.5% | |
| Insurance | $337,729 | $301,932 | $35,797 | - | 1.6% | |
| Pension plan contributions | $268,319 | $210,915 | $24,752 | $32,652 | 1.2% | |
| Interest | $47,791 | $23,598 | $24,193 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $311,937 | reported apart | |||
| Total | $21,589,555 | 100% |
2021 · Form 990 · $14,643,668 spent · pay $9,111,141 · grants $0 · events $313,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,091,443 | $6,685,602 | $124,608 | $281,233 | 48.4% | |
| Other (as described) | SUPPLIES AND FOOD | $1,548,136 | $1,543,295 | $1,421 | $3,420 | 10.6% |
| Office expenses | $1,090,119 | $963,909 | $76,411 | $49,799 | 7.4% | |
| Occupancy | $783,913 | $783,533 | $361 | $19 | 5.4% | |
| Payroll taxes | $766,400 | $679,273 | $43,699 | $43,428 | 5.2% | |
| Fees: other services | $747,920 | $370,472 | $170,320 | $207,128 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $715,153 | $158,163 | $396,102 | $160,888 | 4.9% | |
| Depreciation and depletion | $649,996 | $649,996 | - | - | 4.4% | |
| Other employee benefits | $354,665 | $282,987 | $34,569 | $37,109 | 2.4% | |
| Travel | $340,131 | $339,803 | $122 | $206 | 2.3% | |
| Insurance | $327,982 | $289,486 | $24,241 | $14,255 | 2.2% | |
| Pension plan contributions | $183,480 | $146,398 | $17,884 | $19,198 | 1.3% | |
| Interest | $44,330 | $29,761 | $14,569 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $0 | $313,479 | reported apart | |||
| Total | $14,643,668 | 100% |
2020 · Form 990 · $12,102,623 spent · pay $8,280,998 · grants $0 · events $188,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,647,801 | $5,980,233 | $384,052 | $283,516 | 54.9% | |
| Other (as described) | SUPPLIES AND FOOD | $943,552 | $936,261 | $6,450 | $841 | 7.8% |
| Office expenses | $783,051 | $683,612 | $65,144 | $34,295 | 6.5% | |
| Payroll taxes | $712,558 | $638,306 | $41,305 | $32,947 | 5.9% | |
| Occupancy | $661,103 | $660,039 | $1,064 | - | 5.5% | |
| Depreciation and depletion | $488,929 | $278,659 | $210,270 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $462,655 | $416,194 | $26,729 | $19,732 | 3.8% | |
| Fees: other services | $395,659 | $298,203 | $97,456 | - | 3.3% | |
| Other employee benefits | $370,979 | $319,358 | $23,035 | $28,586 | 3.1% | |
| Travel | $257,446 | $257,434 | - | $12 | 2.1% | |
| Insurance | $162,944 | $146,052 | $9,464 | $7,428 | 1.3% | |
| Pension plan contributions | $87,005 | $74,899 | $5,402 | $6,704 | 0.7% | |
| Interest | $70,014 | $38,923 | $31,091 | - | 0.6% | |
| Fees: accounting | $53,500 | - | $53,500 | - | 0.4% | |
| Fees: legal | $5,427 | - | $5,427 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $714,481 | $188,681 | reported apart | |||
| Total | $12,102,623 | 100% |
2019 · Form 990 · $11,026,365 spent · pay $7,203,703 · grants $0 · events $105,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,845,502 | $5,426,332 | $145,996 | $273,174 | 53.0% | |
| Other (as described) | SUPPLIES AND FOOD | $1,050,015 | $1,045,674 | $265 | $4,076 | 9.5% |
| Occupancy | $783,420 | $781,537 | $146 | $1,737 | 7.1% | |
| Office expenses | $626,422 | $542,729 | $44,892 | $38,801 | 5.7% | |
| Payroll taxes | $594,772 | $532,794 | $34,477 | $27,501 | 5.4% | |
| Depreciation and depletion | $504,921 | $302,953 | $100,984 | $100,984 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $377,035 | $92,566 | $234,801 | $49,668 | 3.4% | |
| Other employee benefits | $345,652 | $297,556 | $21,462 | $26,634 | 3.1% | |
| Fees: other services | $232,477 | $204,553 | $15,338 | $12,586 | 2.1% | |
| Travel | $231,882 | $231,882 | - | - | 2.1% | |
| Insurance | $196,299 | $190,357 | $4,439 | $1,503 | 1.8% | |
| Interest | $97,220 | $53,943 | $43,277 | - | 0.9% | |
| Other (as described) Event | SPECIAL EVENTS | $47,589 | $41,900 | - | $5,689 | 0.4% |
| Pension plan contributions | $40,742 | $35,073 | $2,530 | $3,139 | 0.4% | |
| Fees: accounting | $39,800 | - | $39,800 | - | 0.4% | |
| Other (as described) | IN-KIND | $11,769 | $11,769 | - | - | 0.1% |
| Fees: legal | $848 | - | $848 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $364,336 | $58,297 | reported apart | |||
| Total | $11,026,365 | 100% |
2018 · Form 990 · $9,622,639 spent · pay $6,027,151 · grants $0 · events $386,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,901,164 | $4,279,601 | $355,510 | $266,053 | 50.9% | |
| Other (as described) | SUPPLIES AND FOOD | $1,035,757 | $969,622 | $38,817 | $27,318 | 10.8% |
| Occupancy | $586,224 | $586,158 | $66 | - | 6.1% | |
| Office expenses | $582,856 | $496,303 | $58,318 | $28,235 | 6.1% | |
| Payroll taxes | $501,739 | $449,456 | $29,084 | $23,199 | 5.2% | |
| Depreciation and depletion | $432,464 | $415,166 | $8,649 | $8,649 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $309,502 | $270,251 | $22,450 | $16,801 | 3.2% | |
| Other employee benefits | $281,076 | $241,965 | $17,452 | $21,659 | 2.9% | |
| Fees: other services | $268,066 | $231,793 | $24,127 | $12,146 | 2.8% | |
| Other (as described) Event | SPECIAL EVENTS | $220,680 | $176,847 | $1,138 | $42,695 | 2.3% |
| Travel | $207,930 | $206,514 | $1,358 | $58 | 2.2% | |
| Insurance | $139,854 | $134,031 | $5,823 | - | 1.5% | |
| Interest | $73,231 | $42,680 | $30,551 | - | 0.8% | |
| Payments to affiliates | $48,426 | $45,672 | $1,312 | $1,442 | 0.5% | |
| Pension plan contributions | $33,670 | $28,985 | $2,091 | $2,594 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $288,208 | $165,419 | reported apart | |||
| Total | $9,622,639 | 100% |
2017 · Form 990 · $7,553,787 spent · pay $4,693,202 · grants $0 · events $124,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,995,465 | $3,516,009 | $279,683 | $199,773 | 52.9% | |
| Fees: other services | $563,104 | $529,908 | $26,467 | $6,729 | 7.5% | |
| Office expenses | $550,940 | $484,401 | $64,436 | $2,103 | 7.3% | |
| Payroll taxes | $405,729 | $357,042 | $28,401 | $20,286 | 5.4% | |
| Depreciation and depletion | $401,112 | $385,068 | $8,022 | $8,022 | 5.3% | |
| Travel | $377,642 | $362,213 | $13,075 | $2,354 | 5.0% | |
| Other (as described) | PROGRAM ACTIVITIES | $321,946 | $321,946 | - | - | 4.3% |
| Occupancy | $203,457 | $194,407 | $7,390 | $1,660 | 2.7% | |
| Other (as described) | BUILDING MAINTENANCE | $158,088 | $158,088 | - | - | 2.1% |
| Other employee benefits | $151,251 | $133,100 | $10,588 | $7,563 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $120,567 | $106,099 | $8,440 | $6,028 | 1.6% | |
| Insurance | $67,489 | $66,139 | $1,350 | - | 0.9% | |
| All other expenses | $39,872 | $8,977 | $29,440 | $1,455 | 0.5% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $35,401 | $35,401 | - | - | 0.5% |
| Interest | $34,443 | $30,654 | $3,789 | - | 0.5% | |
| Conferences, conventions and meetings | $33,764 | $28,362 | $5,402 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $32,375 | $32,375 | - | - | 0.4% |
| Fees: accounting | $21,431 | $17,144 | $3,215 | $1,072 | 0.3% | |
| Pension plan contributions | $20,190 | $17,767 | $1,413 | $1,010 | 0.3% | |
| Payments to affiliates | $15,502 | $14,262 | $930 | $310 | 0.2% | |
| Fees: legal | $4,019 | $3,215 | $603 | $201 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $246,575 | $90,290 | reported apart | |||
| Total | $7,553,787 | 100% |
2016 · Form 990 · $4,480,254 spent · pay $2,700,038 · grants $0 · events $106,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,231,019 | $1,963,297 | $156,171 | $111,551 | 49.8% | |
| Fees: other services | $365,983 | $345,562 | $15,857 | $4,564 | 8.2% | |
| Office expenses | $359,833 | $285,119 | $72,870 | $1,844 | 8.0% | |
| Depreciation and depletion | $327,230 | $314,140 | $6,545 | $6,545 | 7.3% | |
| Payroll taxes | $250,219 | $220,193 | $17,515 | $12,511 | 5.6% | |
| Travel | $219,264 | $210,111 | $7,839 | $1,314 | 4.9% | |
| Occupancy | $122,100 | $116,573 | $4,499 | $1,028 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $118,526 | $104,303 | $8,297 | $5,926 | 2.6% | |
| Other (as described) | PROGRAM ACTIVITIES | $115,206 | $115,206 | - | - | 2.6% |
| Other (as described) | BUILDING MAINTENANCE | $109,258 | $109,258 | - | - | 2.4% |
| Other employee benefits | $76,180 | $67,038 | $5,333 | $3,809 | 1.7% | |
| Insurance | $51,630 | $50,597 | $1,033 | - | 1.2% | |
| Pension plan contributions | $24,094 | $21,202 | $1,687 | $1,205 | 0.5% | |
| Fees: accounting | $22,253 | $17,802 | $3,338 | $1,113 | 0.5% | |
| All other expenses | $19,899 | $6,395 | $12,682 | $822 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $17,528 | $17,528 | - | - | 0.4% |
| Other (as described) | EQUIPMENT MAINTENANCE | $16,676 | $16,676 | - | - | 0.4% |
| Payments to affiliates | $15,938 | $14,663 | $956 | $319 | 0.4% | |
| Conferences, conventions and meetings | $10,745 | $9,026 | $1,719 | - | 0.2% | |
| Interest | $6,673 | $5,939 | $734 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $166,516 | $95,730 | reported apart | |||
| Total | $4,480,254 | 100% |
2015 · Form 990 · $4,420,025 spent · pay $2,636,490 · grants $0 · events $77,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,126,863 | $1,871,640 | $148,880 | $106,343 | 48.1% | |
| Depreciation and depletion | $340,779 | $327,147 | $6,816 | $6,816 | 7.7% | |
| Fees: other services | $333,951 | $318,131 | $12,075 | $3,745 | 7.6% | |
| Office expenses | $309,642 | $231,498 | $75,518 | $2,626 | 7.0% | |
| Payroll taxes | $240,987 | $212,069 | $16,869 | $12,049 | 5.5% | |
| Occupancy | $210,924 | $202,193 | $7,227 | $1,504 | 4.8% | |
| Travel | $182,539 | $177,366 | $3,562 | $1,611 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $158,877 | $139,812 | $11,121 | $7,944 | 3.6% | |
| Other (as described) | PROGRAM ACTIVITIES | $111,333 | $105,766 | $5,567 | - | 2.5% |
| Other (as described) | BUILDING MAINTENANCE | $107,404 | $107,404 | - | - | 2.4% |
| Other employee benefits | $83,792 | $73,737 | $5,865 | $4,190 | 1.9% | |
| Insurance | $71,592 | $70,160 | $1,432 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $34,689 | $26,710 | $6,938 | $1,041 | 0.8% |
| Pension plan contributions | $25,971 | $22,854 | $1,818 | $1,299 | 0.6% | |
| Fees: accounting | $19,532 | $15,625 | $2,930 | $977 | 0.4% | |
| Other (as described) | OTHER MEMBERSHIP DUES | $17,723 | $16,306 | $1,063 | $354 | 0.4% |
| Payments to affiliates | $15,706 | $14,450 | $942 | $314 | 0.4% | |
| All other expenses | $10,627 | $9,671 | $956 | - | 0.2% | |
| Interest | $7,308 | $6,504 | $804 | - | 0.2% | |
| Conferences, conventions and meetings | $5,811 | $4,881 | $930 | - | 0.1% | |
| Fees: legal | $3,975 | $3,180 | $596 | $199 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $158,852 | $71,298 | reported apart | |||
| Total | $4,420,025 | 100% |
2014 · Form 990 · $4,547,891 spent · pay $2,718,198 · grants $0 · events $90,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,246,666 | $1,977,066 | $157,267 | $112,333 | 49.4% | |
| Office expenses | $360,144 | $277,909 | $79,661 | $2,574 | 7.9% | |
| Depreciation and depletion | $353,690 | $339,542 | $7,074 | $7,074 | 7.8% | |
| Fees: other services | $315,592 | $302,221 | $10,213 | $3,158 | 6.9% | |
| Payroll taxes | $247,294 | $217,618 | $17,311 | $12,365 | 5.4% | |
| Occupancy | $244,854 | $234,326 | $8,651 | $1,877 | 5.4% | |
| Travel | $183,182 | $178,698 | $2,885 | $1,599 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $117,182 | $103,120 | $8,203 | $5,859 | 2.6% | |
| Other (as described) | BUILDING MAINTENANCE | $103,506 | $103,506 | - | - | 2.3% |
| Insurance | $97,343 | $95,396 | $1,947 | - | 2.1% | |
| Other employee benefits | $94,726 | $83,359 | $6,631 | $4,736 | 2.1% | |
| Other (as described) | PROGRAM ACTIVITIES | $83,898 | $79,703 | $4,195 | - | 1.8% |
| Fees: accounting | $22,291 | $17,832 | $3,344 | $1,115 | 0.5% | |
| Other (as described) | OTHER MEMBERSHIP DUES | $19,383 | $17,832 | $1,163 | $388 | 0.4% |
| Payments to affiliates | $15,380 | $14,149 | $923 | $308 | 0.3% | |
| Pension plan contributions | $12,330 | $10,850 | $863 | $617 | 0.3% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $7,927 | $7,214 | $713 | - | 0.2% |
| All other expenses | $7,667 | $5,907 | $1,530 | $230 | 0.2% | |
| Interest | $7,573 | $6,740 | $833 | - | 0.2% | |
| Conferences, conventions and meetings | $7,263 | $6,101 | $1,162 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $164,289 | $83,528 | reported apart | |||
| Total | $4,547,891 | 100% |
2013 · Form 990 · $4,648,092 spent · pay $2,910,208 · grants $0 · events $85,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,434,795 | $2,142,619 | $170,436 | $121,740 | 52.4% | |
| Depreciation and depletion | $339,319 | $325,747 | $6,786 | $6,786 | 7.3% | |
| Occupancy | $270,127 | $258,146 | $9,788 | $2,193 | 5.8% | |
| Payroll taxes | $241,888 | $212,862 | $16,932 | $12,094 | 5.2% | |
| Fees: other services | $236,678 | $226,496 | $7,731 | $2,451 | 5.1% | |
| Office expenses | $229,667 | $171,919 | $54,491 | $3,257 | 4.9% | |
| Travel | $162,458 | $158,126 | $3,006 | $1,326 | 3.5% | |
| Other (as described) | PROGRAM ACTIVITIES | $159,386 | $151,417 | $7,969 | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $116,881 | $102,855 | $8,182 | $5,844 | 2.5% | |
| Other (as described) | BUILDING MAINTENANCE | $114,528 | $114,528 | - | - | 2.5% |
| Insurance | $99,436 | $97,447 | $1,838 | $151 | 2.1% | |
| Other employee benefits | $98,472 | $86,655 | $6,893 | $4,924 | 2.1% | |
| Other (as described) | MISCELLANEOUS | $38,851 | $29,914 | $7,772 | $1,165 | 0.8% |
| Fees: accounting | $25,041 | $20,033 | $3,756 | $1,252 | 0.5% | |
| Other (as described) | OTHER MEMBERSHIP DUES | $18,496 | $17,016 | $1,110 | $370 | 0.4% |
| Pension plan contributions | $18,172 | $15,991 | $1,272 | $909 | 0.4% | |
| Conferences, conventions and meetings | $13,629 | $11,448 | $2,181 | - | 0.3% | |
| Fees: legal | $12,342 | $9,874 | $1,851 | $617 | 0.3% | |
| Payments to affiliates | $12,154 | $11,182 | $729 | $243 | 0.3% | |
| Interest | $5,082 | $4,523 | $559 | - | 0.1% | |
| All other expenses | $690 | $628 | $62 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $183,462 | $71,804 | reported apart | |||
| Total | $4,648,092 | 100% |
2012 · Form 990 · $4,540,896 spent · pay $2,901,806 · grants $0 · events $126,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,446,219 | $2,152,673 | $171,235 | $122,311 | 53.9% | |
| Depreciation and depletion | $327,297 | $314,205 | $6,546 | $6,546 | 7.2% | |
| Occupancy | $292,960 | $279,337 | $11,035 | $2,588 | 6.5% | |
| Fees: other services | $262,445 | $250,808 | $8,832 | $2,805 | 5.8% | |
| Payroll taxes | $246,235 | $216,687 | $17,236 | $12,312 | 5.4% | |
| Office expenses | $224,411 | $162,394 | $60,201 | $1,816 | 4.9% | |
| Travel | $159,615 | $154,460 | $3,984 | $1,171 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $116,260 | $102,309 | $8,138 | $5,813 | 2.6% | |
| Other (as described) | BUILDING MAINTENANCE | $99,414 | $99,414 | - | - | 2.2% |
| Other (as described) | PROGRAM ACTIVITIES | $96,155 | $91,347 | $4,808 | - | 2.1% |
| Other employee benefits | $93,092 | $81,921 | $6,516 | $4,655 | 2.1% | |
| Insurance | $65,042 | $63,741 | $1,172 | $129 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $34,838 | $26,828 | $6,965 | $1,045 | 0.8% |
| Fees: accounting | $24,359 | $19,487 | $3,654 | $1,218 | 0.5% | |
| Payments to affiliates | $18,353 | $16,885 | $1,101 | $367 | 0.4% | |
| Other (as described) | OTHER MEMBERSHIP DUES | $10,781 | $9,918 | $647 | $216 | 0.2% |
| Conferences, conventions and meetings | $10,084 | $8,471 | $1,613 | - | 0.2% | |
| Fees: legal | $6,333 | $5,066 | $950 | $317 | 0.1% | |
| Interest | $6,020 | $5,358 | $662 | - | 0.1% | |
| All other expenses | $983 | $895 | $88 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $116,516 | reported apart | |||
| Total | $4,540,896 | 100% |
2011 · Form 990 · $4,677,539 spent · pay $2,997,023 · grants $6,000 · events $109,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,448,107 | $2,154,334 | $171,367 | $122,406 | 52.3% | |
| Depreciation and depletion | $336,088 | $322,644 | $6,722 | $6,722 | 7.2% | |
| Occupancy | $298,411 | $284,639 | $11,171 | $2,601 | 6.4% | |
| Payroll taxes | $267,277 | $235,204 | $18,709 | $13,364 | 5.7% | |
| Fees: other services | $260,314 | $250,090 | $7,767 | $2,457 | 5.6% | |
| Office expenses | $235,549 | $164,798 | $68,385 | $2,366 | 5.0% | |
| Travel | $169,446 | $163,593 | $4,595 | $1,258 | 3.6% | |
| Other (as described) | PROGRAM ACTIVITIES | $134,457 | $127,734 | $6,723 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $110,467 | $97,211 | $7,733 | $5,523 | 2.4% | |
| Other employee benefits | $90,409 | $79,560 | $6,329 | $4,520 | 1.9% | |
| Other (as described) | BUILDING MAINTENANCE | $85,459 | $85,459 | - | - | 1.8% |
| Pension plan contributions | $80,763 | $71,072 | $5,653 | $4,038 | 1.7% | |
| Insurance | $75,295 | $73,789 | $1,330 | $176 | 1.6% | |
| Fees: accounting | $25,825 | $20,660 | $3,874 | $1,291 | 0.6% | |
| Payments to affiliates | $14,923 | $13,730 | $895 | $298 | 0.3% | |
| Other (as described) | OTHER MEMBERSHIP DUES | $13,002 | $11,962 | $780 | $260 | 0.3% |
| Conferences, conventions and meetings | $9,290 | $7,804 | $1,486 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $8,336 | $6,419 | $1,667 | $250 | 0.2% |
| Interest | $7,105 | $6,324 | $781 | - | 0.2% | |
| Grants to US individuals | $6,000 | $6,000 | - | - | 0.1% | |
| All other expenses | $834 | $759 | $75 | - | 0.0% | |
| Fees: legal | $182 | $146 | $27 | $9 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $100,169 | reported apart | |||
| Total | $4,677,539 | 100% |
2010 · Form 990 · $4,461,387 spent · pay $2,793,314 · grants $8,500 · events $82,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,247,865 | $1,978,122 | $157,350 | $112,393 | 50.4% | |
| Depreciation and depletion | $327,847 | $314,733 | $6,557 | $6,557 | 7.3% | |
| Occupancy | $304,025 | $290,211 | $11,236 | $2,578 | 6.8% | |
| Payroll taxes | $257,903 | $226,955 | $18,053 | $12,895 | 5.8% | |
| Office expenses | $253,705 | $184,259 | $67,538 | $1,908 | 5.7% | |
| Fees: other services | $197,371 | $190,437 | $5,262 | $1,672 | 4.4% | |
| Travel | $182,738 | $176,805 | $4,647 | $1,286 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $136,838 | $120,417 | $9,579 | $6,842 | 3.1% | |
| Other (as described) | PROGRAM ACTIVITIES | $111,406 | $105,836 | $5,570 | - | 2.5% |
| Other (as described) | BUILDING MAINTENANCE | $100,369 | $100,369 | - | - | 2.2% |
| Insurance | $82,705 | $81,052 | $1,461 | $192 | 1.9% | |
| Other employee benefits | $79,968 | $70,372 | $5,598 | $3,998 | 1.8% | |
| Pension plan contributions | $70,740 | $62,251 | $4,952 | $3,537 | 1.6% | |
| Fees: accounting | $30,650 | $24,520 | $4,598 | $1,532 | 0.7% | |
| Other (as described) | OTHER MEMBERSHIP DUES | $17,089 | $15,721 | $1,026 | $342 | 0.4% |
| Interest | $14,439 | $12,850 | $1,589 | - | 0.3% | |
| Payments to affiliates | $13,026 | $11,984 | $781 | $261 | 0.3% | |
| Conferences, conventions and meetings | $11,107 | $9,330 | $1,777 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $8,818 | $6,791 | $1,763 | $264 | 0.2% |
| Grants to US individuals | $7,000 | $7,000 | - | - | 0.2% | |
| Fees: legal | $3,679 | $2,943 | $552 | $184 | 0.1% | |
| Grants to US organizations and governments | $1,500 | $1,500 | - | - | 0.0% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $599 | $545 | $54 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $71,156 | reported apart | |||
| Total | $4,461,387 | 100% |
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