BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC
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Cite this
Plain text BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/boys-and-girls-clubs-of-st-helena-and-calistoga-inc-680226714. Retrieved 2026-11-03.
APA furp.org. (n.d.). BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 3, 2026, from https://furp.org/org/boys-and-girls-clubs-of-st-helena-and-calistoga-inc-680226714
MLA “BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC.” furp.org, tax years 2011–2024, https://furp.org/org/boys-and-girls-clubs-of-st-helena-and-calistoga-inc-680226714. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.0M · expenses $3.2M · assets $17.4M
- Also known as
- AND CALISTOGA INC
- EIN
- 68-0226714
- Address
- 1420 TAINTER ST, SAINT HELENA, CA 94574-1949
- Website
- BGCSHC.ORG
- NTEE code
- O40Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- December 1995 (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 PROVIDE ALL YOUNG PEOPLE A SAFE, POSITIVE AND UNIQUE PLACE TO DEVELOP THEIR NATURAL TALENTS AND TO INSPIRE THEM TO ACHIVEVE THEIR FULL POTENTIAL. TO EQUIP ALL CHILDREN WITH THE SKILLS TO BECOME PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS BY DELIVERING INNOVATIVE YOUTH DEVELOPMENT PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Trent Yaconelli | EXECUTIVE DIRECTOR | 2016-2024 | $243,053 | $1,578,558 | 1 |
| Jay Templeton (former) | EXECUTIVE DIRECTOR | 2012-2017 | $131,176 | $695,371 | 1 |
| Frank Sottile (former) | Executive Director | 2011 | $111,452 | $111,452 | 1 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Sean Maher | PRESIDENT | 2011-2024 | 5 | $0 reported | 1 |
| Suzanne Phifer Pavitt | DIRECTOR | 2011-2024 | 2 | $0 reported | 1 |
| Pam Ingalls | SECRETARY/TREASURER | 2012-2024 | 5 | $0 reported | 1 |
| Bob Torres | AT LARGE | 2011-2024 | 2 | $0 reported | 1 |
| Corey Beck | AT LARGE | 2013-2024 | 2 | $0 reported | 1 |
| Tom Garrett | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| David Butler | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Kelly Foster | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Marianna Hawkins | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Rachel Stellareese Davies | VICE PRESIDENT | 2014-2024 | 5 | $0 reported | 1 |
| Placido Garcia | DIRECTOR | 2014-2024 | 2 | $0 reported | 1 |
| Marcus Marquez | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Thomas Brown | AT LARGE | 2012-2024 | 2 | $0 reported | 1 |
| Holly Emerson | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Susan Blanco | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Christine Clark | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Dustin Mowe | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Chris Birdwell (former) | PRESIDENT | 2012-2023 | 5 | $0 reported | 1 |
| Josh Clark (former) | DIRECTOR | 2012-2022 | 2 | $0 reported | 1 |
| Wendy Lopez (former) | DIRECTOR | 2012-2021 | 2 | $0 reported | 1 |
| Cassandra Chastain (former) | DIRECTOR | 2011-2021 | 2 | $0 reported | 1 |
| Wendy Yorgensen (former) | DIRECTOR | 2018-2021 | 2 | $0 reported | 1 |
| Tawnia Knox (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Molly Davis (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Kathleen Herdell (former) | PAST PRESIDENT | 2011-2016 | 5 | $0 reported | 1 |
| Eric Lilavois (former) | DIRECTOR | 2012-2016 | 2 | $0 reported | 1 |
| Scott Lestrange (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Andy Navone (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Tom Dixon (former) | Director | 2011-2013 | 2 | $0 reported | 1 |
| David Goodrich (former) | Director | 2011-2013 | 2 | $0 reported | 1 |
| Cory Beck (former) | Director | 2012 | 2 | $0 reported | 1 |
| Christie Abreu (former) | Director | 2011 | 2 | $0 reported | 1 |
| Duncan Gott (former) | Director | 2011 | 2 | $0 reported | 1 |
| Jakki Leonardini (former) | Director | 2011 | 2 | $0 reported | 1 |
| Sheila Rockwood (former) | Treasure | 2011 | 5 | $0 reported | 1 |
| Charotte Wagner (former) | Director | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 18 people listed · 1 paid, $243K · 58 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRENT YACONELLI | EXECUTIVE DIRECTOR | 40 | $205,000 | $0 | $38,053 | $243,053 | 1 |
| SEAN MAHER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL STELLAREESE DAVIES | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE PHIFER PAVITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM INGALLS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB TORRES | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| COREY BECK | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNA HAWKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PLACIDO GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS MARQUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BROWN | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY EMERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BLANCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN MOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 1 paid, $219K · 55 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRENT YACONELLI | EXECUTIVE DIRECTOR | 40 | $183,988 | $0 | $35,236 | $219,224 | 1 |
| SEAN MAHER | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BIRDWELL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE PHIFER PAVITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM INGALLS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB TORRES | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| COREY BECK | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNA HAWKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL STELLAREESE DAVIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PLACIDO GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS MARQUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BROWN | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY EMERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BLANCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN MOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 1 paid, $207K · 54 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRENT YACONELLI | EXECUTIVE DIRECTOR | 40 | $175,000 | $0 | $31,861 | $206,861 | 1 |
| JOSH CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN MAHER | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BIRDWELL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE PHIFER PAVITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM INGALLS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB TORRES | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| COREY BECK | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNA HAWKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL STELLAREESE DAVIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PLACIDO GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS MARQUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BROWN | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY EMERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BLANCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 1 paid, $194K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRENT YACONELLI | EXECUTIVE DIRECTOR | 40 | $165,144 | $0 | $29,068 | $194,212 | 1 |
| JOSH CLARK | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN MAHER | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BIRDWELL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE PHIFER PAVITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM INGALLS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB TORRES | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| COREY BECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNA HAWKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA CHASTAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL STELLAREESE DAVIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PLACIDO GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS MARQUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY YORGENSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BROWN | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY EMERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 1 paid, $176K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRENT YACONELLI | EXECUTIVE DIRECTOR | 40 | $147,616 | $0 | $27,980 | $175,596 | 1 |
| JOSH CLARK | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN MAHER | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BIRDWELL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE PHIFER PAVITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM INGALLS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB TORRES | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| COREY BECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNA HAWKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA CHASTAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL STELLAREESE DAVIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PLACIDO GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS MARQUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY YORGENSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BROWN | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY EMERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 1 paid, $171K · 63 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRENT YACONELLI | EXECUTIVE DIRECTOR | 40 | $145,431 | $0 | $26,029 | $171,460 | 1 |
| JOSH CLARK | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN MAHER | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BIRDWELL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE PHIFER PAVITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM INGALLS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB TORRES | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| COREY BECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNA HAWKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA CHASTAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL STELLAREESE DAVIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PLACIDO GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS MARQUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY YORGENSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BROWN | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 1 paid, $162K · 63 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRENT YACONELLI | EXECUTIVE DIRECTOR | 40 | $138,080 | $0 | $23,927 | $162,007 | 1 |
| JOSH CLARK | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SEAN MAHER | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE PHIFER PAVITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM INGALLS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB TORRES | PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| COREY BECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BIRDWELL | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNA HAWKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA CHASTAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL STELLAREESE DAVIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAWNIA KNOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PLACIDO GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS MARQUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY YORGENSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 2 paid, $246K · 75 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY TEMPLETON | EXECUTIVE DIRECTOR | 40 | $130,276 | $0 | $900 | $131,176 | 1 |
| TRENT YACONELLI | EXECUTIVE DIRECTOR | 40 | $115,145 | $0 | $0 | $115,145 | 1 |
| JOSH CLARK | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SEAN MAHER | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BROWN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE PHIFER PAVITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM INGALLS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB TORRES | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| COREY BECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BIRDWELL | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNA HAWKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA CHASTAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL STELLAREESE DAVIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAWNIA KNOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PLACIDO GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS MARQUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 2 paid, $212K · 73 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY TEMPLETON | EXECUTIVE DIRECTOR | 40 | $120,510 | $0 | $0 | $120,510 | 1 |
| TRENT YACONELLI | EXECUTIVE DIRECTOR | 40 | $91,000 | $0 | $0 | $91,000 | 1 |
| JOSH CLARK | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SEAN MAHER | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HERDELL | PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE PHIFER PAVITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM INGALLS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB TORRES | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| COREY BECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BIRDWELL | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNA HAWKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC LILAVOIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA CHASTAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL STELLAREESE DAVIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAWNIA KNOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LESTRANGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 1 paid, $117K · 76 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY TEMPLETON | EXECUTIVE DIRECTOR | 40 | $116,858 | $0 | $0 | $116,858 | 1 |
| JOSH CLARK | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SEAN MAHER | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HERDELL | PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE PHIFER PAVITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM INGALLS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB TORRES | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| COREY BECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BIRDWELL | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNA HAWKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC LILAVOIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PLACIDO GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA CHASTAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL STELLAREESE DAVIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAWNIA KNOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LESTRANGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS MARQUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 1 paid, $113K · 76 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY TEMPLETON | EXECUTIVE DIRECTOR | 40 | $113,173 | $0 | $0 | $113,173 | 1 |
| SCOTT LESTRANGE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SEAN MAHER | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HERDELL | PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE PHIFER PAVITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM INGALLS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB TORRES | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| COREY BECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BIRDWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH CLARK | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLY FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNA HAWKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC LILAVOIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PLACIDO GARCIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY NAVONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA CHASTAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL STELLAREESE DAVIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 1 paid, $110K · 74 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Templeton | Executive Director | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| Sean Maher | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cassandra Chastain | Vice-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Tom Dixon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Goodrich | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Herdell | Past President | 5 | $0 | $0 | $0 | $0 | 1 |
| Scott LeStrange | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Phifer Pavitt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pam Ingalls | Secretary/Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Bob Torres | At Large | 5 | $0 | $0 | $0 | $0 | 1 |
| Corey Beck | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Birdwell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Butler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Clark | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Foster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marianna Hawkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Lilavois | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Lopez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 1 paid, $104K · 58 employees · 188 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Templeton | Executive Director | 40 | $103,654 | $0 | $0 | $103,654 | 1 |
| Sean Maher | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cassandra Chastain | Vice-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Tom Dixon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Goodrich | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Herdell | Past President | 5 | $0 | $0 | $0 | $0 | 1 |
| Scott LeStrange | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Phifer Pavitt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pam Ingalls | Secretary/Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Bob Torres | Vice-President Operations | 5 | $0 | $0 | $0 | $0 | 1 |
| Cory Beck | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Birdwell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Butler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Clark | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Foster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marianna Hawkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Lilavois | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Lopez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $111K · 58 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frank Sottile | Executive Director | 40 | $98,451 | $0 | $13,001 | $111,452 | 1 |
| Christie Abreu | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cassandra Chastain | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Dixon | Vice-President | 5 | $0 | $0 | $0 | $0 | 1 |
| David Goodrich | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Duncan Gott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Herdell | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jakki Leonardini | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott LeStrange | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Maher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Phifer Pavitt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheila Rockwood | Treasure | 5 | $0 | $0 | $0 | $0 | 1 |
| Bob Torres | Imm. Past President | 5 | $0 | $0 | $0 | $0 | 1 |
| Charotte Wagner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $195K
| Name | Location | Service | Paid |
|---|---|---|---|
| VITAL ENERGY SOLUTIONS | SEBASTAPOL, CA | SOLAR | $194,788 |
2022 · 1 contractor · $408K
| Name | Location | Service | Paid |
|---|---|---|---|
| VITAL ENERGY SOLUTIONS | SEBASTAPOL, CA | SOLAR | $408,000 |
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 | ||||||||
| $3,045,887 | $3,224,576 | $17,367,811 | $17,144,979 | $2,761,423 | $0 | $205,000 | 58 | 0 |
| 2023 · Form 990 | ||||||||
| $3,480,375 | $3,137,139 | $17,297,902 | $17,072,981 | $3,561,146 | $0 | $183,988 | 55 | 0 |
| 2022 · Form 990 | ||||||||
| $2,525,366 | $2,998,999 | $16,455,898 | $16,211,458 | $2,747,850 | $0 | $175,000 | 54 | 0 |
| 2021 · Form 990 | ||||||||
| $2,695,150 | $2,785,016 | $16,563,143 | $16,317,971 | $2,807,482 | $0 | $165,144 | 45 | 0 |
| 2020 · Form 990 | ||||||||
| $2,837,147 | $2,416,360 | $17,344,566 | $16,918,790 | $2,042,931 | $0 | $147,616 | 48 | 0 |
| 2019 · Form 990 | ||||||||
| $2,086,728 | $2,847,274 | $17,094,479 | $16,630,377 | $1,878,080 | $0 | $145,431 | 63 | 0 |
| 2018 · Form 990 | ||||||||
| $2,503,484 | $2,435,257 | $18,194,870 | $17,429,292 | $2,591,218 | $0 | $138,080 | 63 | 0 |
| 2017 · Form 990 | ||||||||
| $2,252,367 | $2,304,487 | $18,901,835 | $17,344,322 | $1,938,393 | $0 | $245,421 | 75 | 0 |
| 2016 · Form 990 | ||||||||
| $2,131,495 | $1,838,377 | $18,625,597 | $17,372,239 | $1,987,976 | $0 | $211,510 | 73 | 0 |
| 2015 · Form 990 | ||||||||
| $4,414,971 | $1,616,074 | $16,435,494 | $16,348,804 | $4,331,380 | $0 | $116,858 | 76 | 190 |
| 2014 · Form 990 | ||||||||
| $7,035,048 | $1,612,910 | $13,720,321 | $13,620,621 | $6,965,337 | $0 | $113,173 | 76 | 190 |
| 2013 · Form 990 | ||||||||
| $1,453,404 | $1,503,060 | $8,384,752 | $8,292,736 | $1,411,387 | $0 | $110,000 | 74 | 193 |
| 2012 · Form 990 | ||||||||
| $2,743,083 | $1,474,921 | $8,286,375 | $8,212,875 | $2,368,190 | $78,048 | $103,654 | 58 | 188 |
| 2011 · Form 990 | ||||||||
| $1,062,827 | $1,276,063 | $6,978,146 | $6,878,502 | $836,191 | $82,683 | $98,451 | 58 | 100 |
Funders of this organization
28 grantors reported grants to this organization, $8,193,234 in all, tax years 2009 to 2024; the 25 largest shown (all 28). 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 |
|---|---|---|---|---|---|---|---|---|
| NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND | Public charity | Exact | 2014-2022 | 9 | $3,800,000 | 2022 | $200,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $1,956,550 | 2024 | $106,800 | show |
| COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | Exact | 2010-2015, 2017, 2020-2023 | 19 | $528,500 | 2023 | $5,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $467,500 | 2024 | $50,000 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2020, 2023-2024 | 13 | $442,018 | 2024 | $112,181 | show |
| AUCTION NAPA VALLEY | Public charity | Exact | 2009, 2011 | 2 | $275,000 | 2011 | $175,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2015, 2017-2024 | 9 | $139,000 | 2024 | $21,000 | show |
| NPT CHARITABLE ASSET TR | DAF sponsor | Exact | 2015, 2018 | 2 | $75,000 | 2018 | $60,000 | show |
| TECUMSEH FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC” | 2014-2023 | 10 | $55,000 | 2023 | $5,000 | show |
| WCN CARES | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| LESLIE L ALEXANDER FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| YALE UNIVERSITY | DAF sponsor | Exact | 2017 | 1 | $50,000 | 2017 | $50,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2018, 2020, 2022-2024 | 5 | $46,700 | 2024 | $6,000 | show |
| SAGA FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA” | 2024 | 1 | $35,000 | 2024 | $35,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $31,600 | 2024 | $24,000 | show |
| CLEVELAND H DODGE FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC” | 2023-2024 | 2 | $27,740 | 2024 | $11,940 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| NAPA VALLEY FESTIVAL ASSOCIATION | Public charity | Exact | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $16,250 | 2023 | $16,250 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2023 | 1 | $15,066 | 2023 | $15,066 | show |
| MBOLDEN CHANGE | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | Exact | 2019 | 1 | $11,000 | 2019 | $11,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| ROGER JENNINGS DAVIS MEMORIAL FUND INC | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WILDERNESS YOUTH PROJECT INCORPORATED | CA | O40 | $5,276,033 | $4,599,801 | REACH Executive Di | $122,670 | Same NTEE code O40, revenue within 2x, same state |
| REFUGEE & IMMIGRANT TRANSITIONS | CA | O40 | $3,062,169 | $3,039,159 | Co-ED/Secretary | $148,372 | Same NTEE code O40, revenue within 2x, same state |
| DOROTHY DAY HOUSE A NONPROFIT PUBLIC BENEFIT CORPORATION | CA | O40 | $4,403,167 | $3,722,613 | Executive Dir. | $102,244 | Same NTEE code O40, revenue within 2x, same state |
| PROJECT SENTINEL | CA | O40 | $4,443,778 | $4,459,086 | EXECUTIVE DIRECTOR | $182,345 | Same NTEE code O40, revenue within 2x, same state |
| LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST SOUTHWEST | CA | O40 | $2,762,062 | $2,071,985 | EXECUTIVE DIRECTOR | $185,705 | Same NTEE code O40, revenue within 2x, same state |
| AMERICAN HERITAGE GIRLS INC | OH | O40 | $5,939,937 | $6,103,569 | Chief Strategy Officer | $211,709 | Same NTEE code O40, revenue within 2x |
| METHOW CONSERVANCY | WA | O40 | $1,772,569 | $1,535,398 | EXECUTIVE DIRECTOR | $109,180 | Same NTEE code O40, revenue within 2x |
| GIRL SCOUTS OF LOUISIANA-PINES TO THE GULF | LA | O40 | $1,680,110 | $2,387,389 | CEO | $118,385 | Same NTEE code O40, revenue within 2x |
| HOMER FOUNDATION | AK | O40 | $2,266,286 | $1,130,731 | Executive Dir. | $41,313 | Same NTEE code O40, revenue within 2x |
| HOMES FIRST | WA | O40 | $1,746,555 | $2,084,265 | CEO | $125,000 | Same NTEE code O40, revenue within 2x |
| CREATIVE CHILD CARE INC | CA | O40 | $8,963,275 | $8,381,655 | President | $0 | Same NTEE code O40, revenue within 5x, same state |
| KEYSTONE ADULT LEARNING CENTER INC | CA | O40 | $823,942 | $562,974 | Exec Director | $85,451 | Same NTEE code O40, revenue within 5x, same state |
| ORANGE COUNTY BIRD OF PREY CENTER | CA | O40 | $682,771 | $655,418 | EXECUTIVE DIRECTOR | $125,000 | Same NTEE code O40, revenue within 5x, same state |
| FRIENDS OF FORT BRAGG LIBRARY | CA | O40 | $844,384 | $41,036 | Director | $0 | Same NTEE code O40, revenue within 5x, same state |
| SIERRA HOPE | CA | O40 | $803,490 | $903,350 | DIRECTOR | $0 | Same NTEE code O40, revenue within 5x, same state |
| NATIONAL ECZEMA ASSOCIATION | CA | O40 | $10,173,813 | $9,750,026 | Chief Strategy Off | $286,392 | Same NTEE code O40, revenue within 5x, same state |
| BIG BROTHERS BIG SISTERS OF CENTRAL ILLINOIS | IL | O40 | $769,260 | $760,935 | CEO | $67,220 | Same NTEE code O40, revenue within 5x |
| GOOD FRIENDS INC | PA | O40 | $789,447 | $810,406 | PRESIDENT | $0 | Same NTEE code O40, revenue within 5x |
| PLAST UKRAINIAN SCOUTING ORGANIZATION USA | PA | O40 | $969,658 | $1,012,896 | CHAIR | $0 | Same NTEE code O40, revenue within 5x |
| GROUP ACTION FOR PENINSULA PEOPLE | WA | O40 | $1,127,869 | $1,071,944 | OFFICE MANAGER | $187,688 | Same NTEE code O40, revenue within 5x |
| JEFFERSON COMMUNITY COUNSELING CENTER | WA | O40 | $7,513,598 | $6,798,591 | MEDICAL DIRECTOR | $191,674 | Same NTEE code O40, revenue within 5x |
| EMDR HUMANITARIAN ASSISTANCE PROGRAMS INC | CO | O40 | $1,366,819 | $1,431,372 | EXECUTIVE DI | $156,346 | Same NTEE code O40, revenue within 5x |
| YOUTH MARINE FOUNDATION | WA | O40 | $1,427,435 | $737,897 | EXECUTIVE DIRECTOR | $77,437 | Same NTEE code O40, revenue within 5x |
| MARINERS CARE | WA | O40 | $1,052,304 | $1,246,118 | TREASURER | $0 | Same NTEE code O40, revenue within 5x |
| CLOTHES FOR KIDS | WA | O40 | $978,703 | $968,935 | President | $0 | Same NTEE code O40, revenue within 5x |
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 · $3,224,576 spent · pay $1,814,424 · grants $0 · events $534,605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,472,103 | $1,125,869 | $189,837 | $156,397 | 45.7% | |
| Depreciation and depletion | $495,263 | $495,263 | - | - | 15.4% | |
| Occupancy | $252,046 | $205,866 | $46,180 | - | 7.8% | |
| Other (as described) | PROGRAM SUPPLIES/CLUB T | $231,021 | $223,303 | $7,700 | $18 | 7.2% |
| Other employee benefits | $230,192 | $197,244 | $30,223 | $2,725 | 7.1% | |
| Payroll taxes | $112,129 | $85,425 | $15,707 | $10,997 | 3.5% | |
| Fees: other services | $92,983 | $82,690 | $10,293 | - | 2.9% | |
| Information technology | $90,087 | $72,262 | $15,007 | $2,818 | 2.8% | |
| Conferences, conventions and meetings | $55,260 | $47,420 | $7,627 | $213 | 1.7% | |
| Insurance | $45,583 | $36,467 | $9,116 | - | 1.4% | |
| Office expenses | $44,464 | $36,970 | $7,358 | $136 | 1.4% | |
| Fees: investment management | $31,681 | - | $31,681 | - | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $22,251 | $17,801 | $4,450 | - | 0.7% |
| Advertising and promotion | $17,160 | $6,328 | $1,738 | $9,094 | 0.5% | |
| Other (as described) | OTHER | $13,328 | $14,542 | $1,522 | -$2,736 | 0.4% |
| Travel | $11,467 | $9,080 | $2,387 | - | 0.4% | |
| Other (as described) | DONOR RECOGNITION | $7,558 | $7,064 | $244 | $250 | 0.2% |
| Fundraising events Event | direct expenses; gross income $370,574 | $479,345 | reported apart | |||
| Total | $3,224,576 | 100% |
2023 · Form 990 · $3,137,139 spent · pay $1,708,758 · grants $0 · events $450,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,386,062 | $1,066,372 | $196,362 | $123,328 | 44.2% | |
| Depreciation and depletion | $510,597 | $510,597 | - | - | 16.3% | |
| Other (as described) | PROGRAM SUPPLIES | $256,634 | $236,663 | $19,971 | - | 8.2% |
| Other employee benefits | $212,285 | $174,622 | $35,860 | $1,803 | 6.8% | |
| Occupancy | $202,492 | $190,445 | $11,286 | $761 | 6.5% | |
| Fees: other services | $120,280 | $54,543 | $65,737 | - | 3.8% | |
| Payroll taxes | $110,411 | $83,580 | $17,172 | $9,659 | 3.5% | |
| Information technology | $81,270 | $60,434 | $18,336 | $2,500 | 2.6% | |
| Conferences, conventions and meetings | $76,691 | $62,342 | $14,349 | - | 2.4% | |
| Insurance | $42,186 | $29,673 | $12,513 | - | 1.3% | |
| Office expenses | $34,108 | $27,606 | $6,150 | $352 | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $25,703 | $17,849 | $7,854 | - | 0.8% |
| Fees: investment management | $24,012 | - | $24,012 | - | 0.8% | |
| Advertising and promotion | $17,846 | $5,527 | $3,844 | $8,475 | 0.6% | |
| Other (as described) | OTHER | $17,605 | - | $17,605 | - | 0.6% |
| Travel | $10,345 | $7,273 | $3,072 | - | 0.3% | |
| Other (as described) | DONOR RECOGNITION | $8,612 | $8,063 | $549 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $289,710 | $374,116 | reported apart | |||
| Total | $3,137,139 | 100% |
2022 · Form 990 · $2,998,999 spent · pay $1,612,483 · grants $0 · events $486,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,333,773 | $1,070,926 | $102,603 | $160,244 | 44.5% | |
| Depreciation and depletion | $509,506 | $509,506 | - | - | 17.0% | |
| Occupancy | $220,239 | $178,214 | $42,025 | - | 7.3% | |
| Other employee benefits | $168,565 | $151,683 | $15,462 | $1,420 | 5.6% | |
| Other (as described) | PROGRAM SUPPLIES | $149,148 | $149,148 | - | - | 5.0% |
| Other (as described) | CLUB TRIPS | $148,131 | $148,131 | - | - | 4.9% |
| Payroll taxes | $110,145 | $84,286 | $12,934 | $12,925 | 3.7% | |
| Conferences, conventions and meetings | $74,418 | $44,421 | $29,928 | $69 | 2.5% | |
| Information technology | $73,886 | $54,390 | $19,496 | - | 2.5% | |
| Fees: other services | $47,506 | $24,412 | $23,094 | - | 1.6% | |
| Insurance | $46,574 | $32,602 | $13,972 | - | 1.6% | |
| Office expenses | $46,511 | $19,972 | $26,408 | $131 | 1.6% | |
| Fees: investment management | $24,090 | - | $24,090 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $14,555 | $10,021 | $4,534 | - | 0.5% |
| Travel | $9,069 | $6,393 | $2,676 | - | 0.3% | |
| Other (as described) | DONOR RECOGNITION | $8,795 | $7,274 | $1,209 | $312 | 0.3% |
| Fees: management | $5,608 | $3,926 | $1,682 | - | 0.2% | |
| Advertising and promotion | $4,355 | $1,728 | $616 | $2,011 | 0.1% | |
| All other expenses | $4,125 | $1,329 | $2,796 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $171,936 | $411,620 | reported apart | |||
| Total | $2,998,999 | 100% |
2021 · Form 990 · $2,785,016 spent · pay $1,582,583 · grants $0 · events $371,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,324,576 | $1,071,724 | $88,465 | $164,387 | 47.6% | |
| Depreciation and depletion | $488,578 | $488,578 | - | - | 17.5% | |
| Other (as described) | SUPPLIES | $248,623 | $234,410 | $13,432 | $781 | 8.9% |
| Occupancy | $197,447 | $183,174 | $14,273 | - | 7.1% | |
| Other employee benefits | $150,574 | $128,682 | $20,879 | $1,013 | 5.4% | |
| Payroll taxes | $107,433 | $82,406 | $12,477 | $12,550 | 3.9% | |
| Conferences, conventions and meetings | $54,149 | $42,787 | $11,362 | - | 1.9% | |
| Information technology | $44,791 | $30,613 | $14,050 | $128 | 1.6% | |
| Fees: other services | $39,576 | $27,703 | $11,873 | - | 1.4% | |
| Insurance | $37,611 | $26,328 | $11,283 | - | 1.4% | |
| Office expenses | $36,891 | $27,752 | $9,139 | - | 1.3% | |
| Fees: investment management | $23,810 | - | $23,810 | - | 0.9% | |
| Travel | $11,598 | $7,950 | $3,407 | $241 | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,288 | $7,202 | $3,086 | - | 0.4% |
| Other (as described) | DONOR RECOGNITION | $6,518 | $5,840 | $678 | - | 0.2% |
| Advertising and promotion | $2,553 | $1,592 | $442 | $519 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $138,635 | $317,654 | reported apart | |||
| Total | $2,785,016 | 100% |
2020 · Form 990 · $2,416,360 spent · pay $1,408,804 · grants $0 · events $195,458
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,171,980 | $943,038 | $101,569 | $127,373 | 48.5% | |
| Depreciation and depletion | $488,384 | $488,384 | - | - | 20.2% | |
| Occupancy | $189,628 | $172,983 | $16,645 | - | 7.8% | |
| Other employee benefits | $136,398 | $112,723 | $17,953 | $5,722 | 5.6% | |
| Payroll taxes | $100,426 | $75,147 | $13,842 | $11,437 | 4.2% | |
| Other (as described) | SUPPLIES | $77,396 | $70,685 | $6,698 | $13 | 3.2% |
| Other (as described) | FIRE/COVID RELIEF | $65,932 | - | - | $65,932 | 2.7% |
| Fees: other services | $33,566 | $24,484 | $9,082 | - | 1.4% | |
| Information technology | $28,586 | $21,621 | $6,965 | - | 1.2% | |
| Conferences, conventions and meetings | $27,442 | $21,522 | $5,920 | - | 1.1% | |
| Insurance | $27,214 | $19,050 | $8,164 | - | 1.1% | |
| Fees: investment management | $18,627 | $4,291 | $14,336 | - | 0.8% | |
| Office expenses | $16,360 | $13,276 | $3,084 | - | 0.7% | |
| Other (as described) | TELEPHONE | $12,036 | $10,901 | $1,135 | - | 0.5% |
| Travel | $8,590 | $5,838 | $2,502 | $250 | 0.4% | |
| Other (as described) | DONATIONS | $5,000 | - | $5,000 | - | 0.2% |
| All other expenses | $4,506 | $3,567 | $939 | - | 0.2% | |
| Advertising and promotion | $4,289 | $793 | $397 | $3,099 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $192,689 | $168,016 | reported apart | |||
| Total | $2,416,360 | 100% |
2019 · Form 990 · $2,847,274 spent · pay $1,422,739 · grants $0 · events $262,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,169,132 | $960,445 | $131,536 | $77,151 | 41.1% | |
| Depreciation and depletion | $539,689 | $539,689 | - | - | 19.0% | |
| Other (as described) | IMPAIRMENT LOSS | $443,713 | - | $443,713 | - | 15.6% |
| Pension plan contributions | $150,351 | $132,297 | $17,420 | $634 | 5.3% | |
| All other expenses | $103,417 | $74,011 | $28,853 | $553 | 3.6% | |
| Payroll taxes | $103,256 | $77,129 | $18,187 | $7,940 | 3.6% | |
| Other (as described) | SUPPLIES | $87,560 | $86,790 | $770 | - | 3.1% |
| Occupancy | $65,600 | $65,600 | - | - | 2.3% | |
| Insurance | $42,482 | $31,700 | $10,782 | - | 1.5% | |
| Other (as described) | UTILITIES | $40,059 | $39,737 | $322 | - | 1.4% |
| Fees: other services | $33,437 | $23,406 | $10,031 | - | 1.2% | |
| Information technology | $29,614 | $21,726 | $7,878 | $10 | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $26,200 | - | $26,200 | - | 0.9% |
| Fees: investment management | $8,802 | - | $8,802 | - | 0.3% | |
| Travel | $3,271 | $2,299 | $972 | - | 0.1% | |
| Advertising and promotion | $691 | $484 | $207 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $407,088 | $262,363 | reported apart | |||
| Total | $2,847,274 | 100% |
2018 · Form 990 · $2,435,257 spent · pay $1,398,356 · grants $0 · events $185,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,171,646 | $976,350 | $91,651 | $103,645 | 48.1% | |
| Depreciation and depletion | $505,033 | $505,033 | - | - | 20.7% | |
| Other (as described) | SUPPLIES | $147,924 | $140,528 | $7,396 | - | 6.1% |
| Pension plan contributions | $123,361 | $105,816 | $16,779 | $766 | 5.1% | |
| Payroll taxes | $103,349 | $77,892 | $15,727 | $9,730 | 4.2% | |
| All other expenses | $73,907 | $49,366 | $23,404 | $1,137 | 3.0% | |
| Occupancy | $65,600 | $65,600 | - | - | 2.7% | |
| Other (as described) | UTILITIES | $60,360 | $53,289 | $7,071 | - | 2.5% |
| Other (as described) | INTEREST EXPENSE | $50,482 | - | $50,482 | - | 2.1% |
| Fees: other services | $40,106 | $28,074 | $12,032 | - | 1.6% | |
| Insurance | $31,171 | $21,820 | $9,351 | - | 1.3% | |
| Information technology | $29,668 | $22,474 | $7,194 | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $26,895 | $26,088 | $807 | - | 1.1% |
| Travel | $4,834 | $3,392 | $1,442 | - | 0.2% | |
| Advertising and promotion | $921 | $693 | $228 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $50,041 | $185,973 | reported apart | |||
| Total | $2,435,257 | 100% |
2017 · Form 990 · $2,304,487 spent · pay $1,255,697 · grants $0 · events $147,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,043,105 | $826,654 | $81,043 | $135,408 | 45.3% | |
| Depreciation and depletion | $432,457 | $432,457 | - | - | 18.8% | |
| Other (as described) | SUPPLIES | $224,938 | $221,552 | $2,618 | $768 | 9.8% |
| Other employee benefits | $128,672 | $109,989 | $16,807 | $1,876 | 5.6% | |
| Payroll taxes | $83,920 | $65,056 | $7,380 | $11,484 | 3.6% | |
| All other expenses | $83,127 | $43,067 | $38,039 | $2,021 | 3.6% | |
| Occupancy | $65,600 | $65,600 | - | - | 2.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $64,061 | $64,061 | - | - | 2.8% |
| Other (as described) | UTILITIES | $46,369 | $43,559 | $2,810 | - | 2.0% |
| Fees: other services | $32,999 | $16,802 | $16,197 | - | 1.4% | |
| Insurance | $29,955 | $20,968 | $8,987 | - | 1.3% | |
| Other (as described) | INTEREST EXPENSE | $29,633 | $29,633 | - | - | 1.3% |
| Information technology | $29,411 | $22,168 | $7,243 | - | 1.3% | |
| Travel | $5,837 | $4,192 | $1,645 | - | 0.3% | |
| Advertising and promotion | $4,403 | $2,250 | $522 | $1,631 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $390,706 | $147,738 | reported apart | |||
| Total | $2,304,487 | 100% |
2016 · Form 990 · $1,838,377 spent · pay $1,238,407 · grants $0 · events $205,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,023,880 | $754,036 | $133,158 | $136,686 | 55.7% | |
| Depreciation and depletion | $232,569 | $220,448 | $12,121 | - | 12.7% | |
| Other employee benefits | $129,533 | $104,328 | $22,703 | $2,502 | 7.0% | |
| Other (as described) | SUPPLIES | $92,751 | $89,827 | $2,112 | $812 | 5.0% |
| Payroll taxes | $84,994 | $59,137 | $14,231 | $11,626 | 4.6% | |
| Occupancy | $65,600 | $65,600 | - | - | 3.6% | |
| All other expenses | $44,267 | $27,612 | $6,929 | $9,726 | 2.4% | |
| Fees: other services | $33,982 | $23,007 | $10,975 | - | 1.8% | |
| Information technology | $26,976 | $18,487 | $8,489 | - | 1.5% | |
| Insurance | $24,791 | $17,354 | $7,437 | - | 1.3% | |
| Other (as described) | UTILITIES | $24,573 | $17,261 | $7,312 | - | 1.3% |
| Other (as described) | TRAINING AND MEETINGS | $23,686 | $16,406 | $6,124 | $1,156 | 1.3% |
| Other (as described) | MANAGEMENT AND CUSTODIA | $16,977 | $4,708 | $12,269 | - | 0.9% |
| Travel | $11,110 | $8,726 | $2,384 | - | 0.6% | |
| Advertising and promotion | $2,688 | $1,762 | $626 | $300 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $264,078 | $205,061 | reported apart | |||
| Total | $1,838,377 | 100% |
2015 · Form 990 · $1,616,074 spent · pay $1,102,431 · grants $0 · events $257,097
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $889,509 | $685,407 | $95,939 | $108,163 | 55.0% | |
| Depreciation and depletion | $232,369 | $232,369 | - | - | 14.4% | |
| Other employee benefits | $137,243 | $103,875 | $27,381 | $5,987 | 8.5% | |
| Payroll taxes | $75,679 | $54,435 | $11,469 | $9,775 | 4.7% | |
| Office expenses | $65,344 | $63,618 | $851 | $875 | 4.0% | |
| Fees: other services | $27,557 | $20,085 | $7,472 | - | 1.7% | |
| All other expenses | $26,209 | $19,238 | $6,289 | $682 | 1.6% | |
| Occupancy | $25,498 | $21,464 | $4,034 | - | 1.6% | |
| Information technology | $23,237 | $17,736 | $5,501 | - | 1.4% | |
| Other (as described) | BANK/BROKER FEES | $22,155 | $7,674 | $14,442 | $39 | 1.4% |
| Conferences, conventions and meetings | $21,214 | $17,647 | $3,398 | $169 | 1.3% | |
| Other (as described) | CAPITAL CAMPAIGN COSTS | $17,177 | - | - | $17,177 | 1.1% |
| Insurance | $17,040 | $11,928 | $5,112 | - | 1.1% | |
| Travel | $11,798 | $9,448 | $2,327 | $23 | 0.7% | |
| Other (as described) | PRINTING | $10,622 | $6,959 | $3,314 | $349 | 0.7% |
| Other (as described) | DONATIONS | $10,000 | - | $10,000 | - | 0.6% |
| Advertising and promotion | $3,423 | $1,891 | $232 | $1,300 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $253,337 | $235,883 | reported apart | |||
| Total | $1,616,074 | 100% |
2014 · Form 990 · $1,612,910 spent · pay $1,012,664 · grants $0 · events $141,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $821,425 | $635,048 | $88,710 | $97,667 | 50.9% | |
| Depreciation and depletion | $237,028 | $222,487 | $14,541 | - | 14.7% | |
| Fees: other services | $116,573 | $18,484 | $6,729 | $91,360 | 7.2% | |
| Other employee benefits | $116,567 | $89,528 | $18,701 | $8,338 | 7.2% | |
| Office expenses | $83,804 | $73,787 | $9,172 | $845 | 5.2% | |
| Payroll taxes | $74,672 | $51,361 | $13,754 | $9,557 | 4.6% | |
| Occupancy | $30,256 | $14,790 | $15,466 | - | 1.9% | |
| Other (as described) | TRAINING | $28,099 | $19,625 | $8,168 | $306 | 1.7% |
| Other (as described) | BANK/BROKER FEES | $23,988 | $0 | $23,988 | $0 | 1.5% |
| Information technology | $23,909 | $16,899 | $7,010 | - | 1.5% | |
| Insurance | $15,911 | $11,138 | $4,773 | - | 1.0% | |
| Travel | $12,597 | $10,416 | $2,181 | - | 0.8% | |
| Other (as described) | CAPITAL CAMPAIGN COSTS | $10,559 | - | - | $10,559 | 0.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,221 | $6,455 | $2,766 | $0 | 0.6% |
| All other expenses | $6,086 | $5,332 | $673 | $81 | 0.4% | |
| Advertising and promotion | $2,215 | $1,709 | $294 | $212 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $117,374 | $141,807 | reported apart | |||
| Total | $1,612,910 | 100% |
2013 · Form 990 · $1,503,060 spent · pay $992,754 · grants $0 · events $191,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $684,050 | $573,614 | $60,977 | $49,459 | 45.5% | |
| Depreciation and depletion | $252,745 | $206,321 | $46,424 | - | 16.8% | |
| Other employee benefits | $129,110 | $97,840 | $22,834 | $8,436 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $22,000 | $44,000 | $44,000 | 7.3% | |
| Office expenses | $93,148 | $86,710 | $5,980 | $458 | 6.2% | |
| Payroll taxes | $69,594 | $47,282 | $13,596 | $8,716 | 4.6% | |
| Fees: other services | $55,260 | $20,516 | $5,805 | $28,939 | 3.7% | |
| Other (as described) | Training | $22,944 | $17,301 | $5,643 | - | 1.5% |
| Other (as described) | Other expenses | $16,349 | $12,766 | $3,583 | - | 1.1% |
| Occupancy | $15,907 | $11,623 | $4,284 | - | 1.1% | |
| Insurance | $13,919 | $9,743 | $4,176 | - | 0.9% | |
| Travel | $12,078 | $9,912 | $2,166 | - | 0.8% | |
| Other (as described) | Bank/Broker Fees | $11,576 | - | $11,576 | - | 0.8% |
| Other (as described) | Dues & Subscriptions | $10,622 | $7,450 | $3,172 | - | 0.7% |
| All other expenses | $3,780 | $2,767 | $1,013 | - | 0.3% | |
| Advertising and promotion | $1,978 | $1,855 | $123 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $193,019 | $191,587 | reported apart | |||
| Total | $1,503,060 | 100% |
2012 · Form 990 · $1,474,921 spent · pay $1,008,919 · grants $0 · events $202,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $687,062 | $490,643 | $124,843 | $71,576 | 46.6% | |
| Depreciation and depletion | $233,624 | $218,706 | $14,918 | - | 15.8% | |
| Other employee benefits | $148,247 | $120,493 | $12,502 | $15,252 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $103,654 | $74,021 | $18,835 | $10,798 | 7.0% | |
| Office expenses | $83,714 | $81,557 | $1,688 | $469 | 5.7% | |
| Payroll taxes | $69,956 | $47,597 | $13,955 | $8,404 | 4.7% | |
| Fees: other services | $42,497 | $30,286 | $12,211 | - | 2.9% | |
| Other (as described) | Other expenses | $23,491 | $22,671 | $820 | - | 1.6% |
| Occupancy | $21,120 | $20,669 | $451 | - | 1.4% | |
| Other (as described) | Training | $17,975 | $13,403 | $1,665 | $2,907 | 1.2% |
| Other (as described) | Dues & Subscriptions | $14,472 | $13,751 | $721 | - | 1.0% |
| Insurance | $14,452 | $13,729 | $723 | - | 1.0% | |
| Travel | $11,937 | $10,526 | $1,411 | - | 0.8% | |
| Advertising and promotion | $2,108 | $2,108 | - | - | 0.1% | |
| Other (as described) | Donor Recognition | $612 | $612 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $202,170 | reported apart | |||
| Total | $1,474,921 | 100% |
2011 · Form 990 · $1,276,063 spent · pay $858,593 · grants $0 · events $18,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $593,736 | $520,261 | $21,156 | $52,319 | 46.5% | |
| Depreciation and depletion | $244,074 | $228,417 | $15,657 | - | 19.1% | |
| Other employee benefits | $109,488 | $87,437 | $6,234 | $15,817 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $98,451 | $86,268 | $3,508 | $8,675 | 7.7% | |
| Office expenses | $68,098 | $66,421 | $829 | $848 | 5.3% | |
| Payroll taxes | $56,918 | $49,108 | $3,232 | $4,578 | 4.5% | |
| Fees: other services | $36,867 | $26,326 | $10,541 | - | 2.9% | |
| Occupancy | $19,272 | $19,272 | - | - | 1.5% | |
| Insurance | $13,815 | $13,124 | $691 | - | 1.1% | |
| Travel | $11,724 | $10,478 | $1,246 | - | 0.9% | |
| Other (as described) | Dues & Subscriptions | $9,365 | $8,897 | $468 | - | 0.7% |
| Other (as described) | Miscellaneous | $6,890 | $4,933 | $1,857 | $100 | 0.5% |
| Other (as described) | Training | $5,879 | $5,140 | $455 | $284 | 0.5% |
| Other (as described) | Donor Recognition | $1,486 | $1,486 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $18,960 | reported apart | |||
| Total | $1,276,063 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments