BOYS AND GIRLS CLUBS OF THE NORTH VALLEY
Cite this
Plain text BOYS AND GIRLS CLUBS OF THE NORTH VALLEY. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/680294846. Retrieved 2026-10-21.
APA furp.org. (n.d.). BOYS AND GIRLS CLUBS OF THE NORTH VALLEY [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 21, 2026, from https://furp.org/org/680294846
MLA “BOYS AND GIRLS CLUBS OF THE NORTH VALLEY.” furp.org, tax years 2014–2024, https://furp.org/org/680294846. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.6M · expenses $4.7M · assets $8.4M
- Also known as
- THE NORTH VALLEY
- EIN
- 68-0294846
- Address
- 601 WALL ST, CHICO, CA 95928-5626
- Website
- WWW.BGCNV.ORG
- NTEE code
- O23
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Rashell Brobst | CEO | 2014-2024 | $163,383 | $1,373,143 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Levi Russell | PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Melanie Brubaker | VICE PREDISE | 2022-2024 | 1 | $0 reported | 1 |
| Elliott Dutro | PAST-PRESIDE | 2018-2024 | 1 | $0 reported | 1 |
| Billy Aldridge | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Troy Kidd | TREASURER | 2014-2024 | 1 | $0 reported | 1 |
| Dick Carriere | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Brandon Harris | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Mitch Jagoe | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Chuck Tareau | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Samia Yaqub | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Nino Pinocchio | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Alicia Rock (former) | DIRECTOR | 2014-2023 | 1 | $0 reported | 1 |
| Mark Barret (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Mark Barrett (former) | PAST-PRESIDE | 2014-2022 | 1 | $0 reported | 1 |
| Doug Arington (former) | SECRETARY | 2014-2022 | 1 | $0 reported | 1 |
| Richard Carriere (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| James Seegert (former) | DIRECTOR | 2015-2022 | 1 | $0 reported | 1 |
| Matt Madden (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Armin Perham (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Nicole Beech (former) | SECRETARY | 2017-2020 | 1 | $0 reported | 1 |
| Kelly Bennett (former) | DIRECTOR | 2015-2019 | 0 | $0 reported | 1 |
| Heidi Coppin (former) | DIRECTOR | 2014-2019 | 0 | $0 reported | 1 |
| Jim Normoyle (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| John Rhein (former) | DIRECTOR | 2015-2019 | 0 | $0 reported | 1 |
| Jeremy Stone (former) | DIRECTOR | 2014-2019 | 0 | $0 reported | 1 |
| Matt Brown (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Bruce Hagerty (former) | DIRECTOR | 2014-2018 | 0 | $0 reported | 1 |
| Elliot Dutro (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
| Debbie Gutman (former) | Director | 2014-2017 | 0 | $0 reported | 1 |
| Susan Randolph (former) | Secretary | 2014-2017 | 0 | $0 reported | 1 |
| Darlene Paise (former) | Director | 2014-2017 | 0 | $0 reported | 1 |
| Andrew Holley (former) | Director | 2017 | 0 | $0 reported | 1 |
| Jessica Montoya (former) | Director | 2016 | 0 | $0 reported | 1 |
| Sam Reich (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Penny Chennell-Carter (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Craig Wenner (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Dick Carter (former) | Director | 2014 | 0 | $0 reported | 1 |
| John Robinson (former) | Director | 2014 | 0 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $163K · 198 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RASHELL BROBST | CEO | 40 | $129,309 | $0 | $34,074 | $163,383 | 1 |
| LEVI RUSSELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE BRUBAKER | VICE PREDISE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT DUTRO | PAST-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY ALDRIDGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY KIDD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK CARRIERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH JAGOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK TAREAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMIA YAQUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NINO PINOCCHIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $167K · 180 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RASHELL BROBST | CEO | 40 | $143,333 | $0 | $23,999 | $167,332 | 1 |
| LEVI RUSSELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE BRUBAKER | VICE PREDISE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT DUTRO | PAST-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY ALDRIDGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY KIDD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK CARRIERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH JAGOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA ROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK TAREAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMIA YAQUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BARRET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $133K · 157 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RASHELL BROBST | CEO | 40 | $115,526 | $0 | $17,623 | $133,149 | 1 |
| ELLIOTT DUTRO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BARRETT | PAST-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY KIDD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG ARINGTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY ALDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CARRIERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE BRUBAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH JAGOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEVI RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA ROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEEGERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMIA YAQUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $129K · 151 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RASHELL BROBST | CEO | 40 | $101,225 | $0 | $28,177 | $129,402 | 1 |
| ELLIOTT DUTRO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BARRETT | PAST-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY KIDD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG ARINGTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY ALDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CARRIERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMIN PERHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEVI RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA ROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEEGERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMIA YAQUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $123K · 128 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RASHELL BROBST | CEO | 40 | $96,602 | $0 | $26,819 | $123,421 | 1 |
| MARK BARRETT | PAST-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CARRIERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT DUTRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMIN PERHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA ROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEVI RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEEGERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMIA YAQUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY KIDD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BEECH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG ARINGTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $120K · 113 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RASHELL BROBST | CEO | 40 | $96,479 | $0 | $23,215 | $119,694 | 1 |
| MARK BARRETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY BENNETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CARRIERE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI COPPIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT DUTRO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM NORMOYLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARMIN PERHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN RHEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICIA ROCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEEGERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY STONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMIA YAQUB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BEECH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TROY KIDD | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG ARINGTON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $119K · 116 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RASHELL BROBST | CEO | 40 | $97,176 | $0 | $21,868 | $119,044 | 1 |
| MARK BARRETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BEECH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CARRIERE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT DUTRO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HAGERTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TROY KIDD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARMIN PERHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN RHEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICIA ROCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEEGERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY STONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMIA YAQUB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG ARINGTON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI COPPIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 1 paid, $108K · 128 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RASHELL BROBST | CEO | 40 | $88,719 | $0 | $19,032 | $107,751 | 1 |
| ELLIOT DUTRO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HAGERTY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG ARINGTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI COPPIN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK CARRIERE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE GUTMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RANDOLPH | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY STONE | Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE PAISE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY BENNETT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TROY KIDD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICIA ROCK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN RHEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEEGERT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BEECH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK BARRETT | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HOLLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT BROWN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMIA YAQUB | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $107K · 122 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RASHELL BROBST | CEO | 40 | $88,430 | $0 | $18,184 | $106,614 | 1 |
| ELLIOT DUTRO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HAGERTY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG ARINGTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI COPPIN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK CARRIERE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE GUTMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RANDOLPH | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY STONE | Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE PAISE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY BENNETT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TROY KIDD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICIA ROCK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN RHEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEEGERT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK BARRETT | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MONTOYA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $104K · 107 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RASHELL BROBST | CEO | 40 | $86,779 | $0 | $16,900 | $103,679 | 1 |
| SAM REICH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HAGERTY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG ARINGTON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI COPPIN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK CARRIERE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE GUTMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RANDOLPH | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY STONE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE PAISE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY BENNETT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TROY KIDD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICIA ROCK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN RHEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEEGERT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK BARRETT | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY CHENNELL-CARTER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WENNER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $100K · 114 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RASHELL BROBST | CEO | 40 | $85,000 | $0 | $14,674 | $99,674 | 1 |
| SAM REICH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HAGERTY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG ARINGTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI COPPIN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK CARTER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE GUTMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RANDOLPH | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY STONE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE PAISE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBINSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TROY KIDD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICIA ROCK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK BARRETT | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY CHENNELL-CARTER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WENNER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,565,026 | $4,691,020 | $8,392,114 | $7,575,566 | $3,880,679 | $186,490 | $172,355 | 198 | 200 |
| 2023 · Form 990 | ||||||||
| $5,009,998 | $4,561,397 | $7,933,300 | $7,402,473 | $3,786,718 | $227,567 | $162,635 | 180 | 200 |
| 2022 · Form 990 | ||||||||
| $3,958,228 | $4,653,945 | $7,235,282 | $6,648,925 | $3,453,056 | $194,949 | $145,916 | 157 | 200 |
| 2021 · Form 990 | ||||||||
| $3,812,444 | $3,886,869 | $7,428,761 | $7,115,868 | $3,304,181 | $144,400 | $135,545 | 151 | 200 |
| 2020 · Form 990 | ||||||||
| $4,477,605 | $3,581,356 | $8,177,309 | $7,603,320 | $4,120,958 | $160,579 | $124,368 | 128 | 100 |
| 2019 · Form 990 | ||||||||
| $5,300,245 | $3,253,238 | $6,838,093 | $6,054,844 | $5,236,251 | $160,204 | $126,503 | 113 | 350 |
| 2018 · Form 990 | ||||||||
| $4,628,718 | $2,712,095 | $4,603,363 | $3,914,029 | $2,959,054 | $1,252,866 | $121,536 | 116 | 400 |
| 2017 · Form 990 | ||||||||
| $2,581,451 | $2,493,068 | $2,626,907 | $1,992,024 | $2,239,121 | $233,630 | $110,326 | 128 | 400 |
| 2016 · Form 990 | ||||||||
| $2,578,668 | $2,436,740 | $2,553,619 | $1,886,006 | $2,147,397 | $214,156 | $108,184 | 122 | 400 |
| 2015 · Form 990 | ||||||||
| $2,105,787 | $2,175,830 | $2,561,556 | $1,691,611 | $1,788,172 | $181,874 | $103,679 | 107 | 400 |
| 2014 · Form 990 | ||||||||
| $2,001,990 | $2,085,017 | $2,652,392 | $1,766,960 | $1,544,997 | $175,244 | $99,674 | 114 | 400 |
Funders of this organization
47 grantors reported grants to this organization, $6,086,052 in all, tax years 2010 to 2024; the 25 largest shown (all 47). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2024 | 15 | $1,589,154 | 2024 | $253,665 | show |
| GOLDEN VALLEY BANK COMMUNITYFOUNDATION | Public charity | Exact | 2018-2024 | 8 | $1,416,591 | 2024 | $10,000 | show |
| NORTH VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $1,121,349 | 2024 | $186,588 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2022, 2024 | 9 | $279,640 | 2024 | $13,400 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $250,000 | 2019 | $250,000 | show |
| S H COWELL FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF THE NORTH VALLEY” | 2021-2024 | 4 | $195,000 | 2024 | $45,000 | show |
| GREATER GOOD CHARITIES | Public charity | Exact | 2018-2019, 2021-2022 | 4 | $163,106 | 2022 | $31,587 | show |
| BUTTE AGRICULTURE FOUNDATION | Public charity | Exact | 2014-2016, 2018 | 4 | $150,500 | 2018 | $10,000 | show |
| CENCORA IMPACT FOUNDATION | Public charity | Exact | 2018 | 1 | $100,000 | 2018 | $100,000 | show |
| CHICO ROTARY CLUB FOUNDATION | Public charity | Exact | 2012-2024 | 13 | $90,300 | 2024 | $8,100 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2015-2016, 2020-2024 | 7 | $80,629 | 2024 | $10,250 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2024 | 3 | $79,743 | 2024 | $46,680 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $72,450 | 2023 | $54,010 | show |
| FORD PHILANTHROPY | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF THE NORTH VALLEY” | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| PACIFIC YOUTH FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF THE NORTH VALLEY” | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| ESB CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF THE NORTH VALLEY” | 2018 | 1 | $50,000 | 2018 | $50,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF THE NORTH VALLEY” | 2012-2015, 2020 | 7 | $46,500 | 2020 | $27,500 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2021-2023 | 3 | $38,514 | 2023 | $21,514 | show |
| ENLOE MEDICAL CENTER | Public charity | Exact | 2020, 2022-2024 | 4 | $36,700 | 2024 | $6,700 | show |
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF THE NORTH VALLEY” | 2020-2021, 2024 | 3 | $27,000 | 2024 | $10,000 | show |
| THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | Exact | 2020 | 1 | $21,250 | 2020 | $21,250 | show |
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | Public charity | Exact | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2023 | 2 | $15,258 | 2023 | $5,175 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| ALAMEDA BOYS AND GIRLS CLUB FOUNDATION INC | Public charity | Exact | 2018 | 1 | $12,750 | 2018 | $12,750 | 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 CLUB OF MOORPARK & SIMI VALLEY INC | CA | O23 | $3,293,904 | $2,934,655 | CEO | $125,000 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| SANTA CLARITA VALLEY BOYS AND GIRLS CLUB | CA | O23 | $3,331,697 | $3,193,778 | IMM PAST PRES. | $0 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUB OF THE FOOTHILLS | CA | O23 | $3,793,959 | $3,294,482 | CEO | $238,360 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS AND GIRLS CLUBS OF LONG BEACH | CA | O23 | $7,111,739 | $5,921,093 | CHIEF EXECUTIVE OFFICER | $277,090 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS AND GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE | CA | O23 | $4,195,042 | $4,025,484 | EXECUTIVE DI | $168,585 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS AND GIRLS CLUB OF PASADENA | CA | O23 | $6,265,819 | $5,004,854 | CEO | $177,464 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS AND GIRLS CLUB OF CARLSBAD | CA | O23 | $3,779,637 | $3,817,674 | CEO | $182,531 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS AND GIRLS CLUB OF LAGUNA BEACH | CA | O23 | $4,275,773 | $3,932,379 | CHIEF EXECUTIVE OFFICER | $151,312 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUBS OF MONTEREY COUNTY | CA | O23 | $6,178,753 | $7,101,453 | CEO/President | $249,220 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUBS OF FRESNO COUNTY | CA | O23 | $6,019,091 | $6,017,095 | CEO | $140,873 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS AND GIRLS CLUBS OF GREATER CONEJO VALLEY INC | CA | O23 | $4,447,507 | $5,737,157 | Director of Operational Support | $125,627 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS AND GIRLS CLUBS OF GREATER SACRAMENTO | CA | O23 | $3,833,938 | $3,987,060 | CEO | $212,358 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUB OF THE CENTRAL COAST | CA | O23 | $5,773,745 | $4,641,994 | CHIEF FINANCIAL OFFICER | $109,162 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS AND GIRLS CLUB OF NORTH COUNTY | CA | O23 | $3,027,453 | $3,112,204 | Executive Director | $131,989 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS & GIRLS CLUBS OF SONOMA VALLEY | CA | O23 | $6,040,834 | $5,175,757 | CEO | $191,064 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS & GIRLS CLUB OF COACHELLA VALLEY | CA | O23 | $6,440,287 | $3,939,996 | CEO | $158,812 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC | CA | O23 | $8,259,844 | $9,924,258 | CEO | $241,444 | Same NTEE code O23, revenue within 2x, same state |
| BOYS AND GIRLS CLUBS OF SOUTH COUNTY | CA | O23 | $4,457,111 | $4,548,931 | President/CEO | $152,300 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS AND GIRLS CLUBS OF SANTA CRUZ COUNTY | CA | O23 | $2,583,355 | $2,710,325 | EXECUTIVE DIRECTOR | $140,883 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS & GIRLS CLUB OF CARSON | CA | O23 | $6,144,033 | $6,206,660 | EXECUTIVE DIRECTOR | $279,965 | Same NTEE code O23, revenue within 2x, same state |
| BOYS & GIRLS CLUB OF TULARE COUNTY | CA | O23 | $3,296,623 | $2,085,993 | 2ND VICE PRESID | $0 | Same NTEE code O23, revenue within 2x, same state |
| BOYS & GIRLS CLUBS OF METRO LOS ANGELES | CA | O23 | $7,881,268 | $7,718,228 | CHIEF EXECUTIVE OFFICER | $330,026 | Same NTEE code O23, revenue within 2x, same state |
| UNITED BOYS AND GIRLS CLUBS OF GREATER SANTA BARBARA COUNTY | CA | O23 | $3,108,293 | $6,431,875 | CHIEF EXECUTIVE OFFICER | $208,695 | Same NTEE code O23, revenue within 2x, same state |
| BOYS & GIRLS CLUB OF SOUTH SAN LUIS OBISPO COUNTY | CA | O23 | $2,534,446 | $1,442,154 | President | $0 | Same NTEE code O23, revenue within 2x, same state |
| BOYS & GIRLS CLUB OF MERCED COUNTY | CA | O23 | $2,358,602 | $2,180,669 | EXEC. DIRECTOR | $90,237 | Same NTEE code O23, revenue within 2x, same state |
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 · $4,691,020 spent · pay $3,372,224 · grants $105,654 · events $56,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,786,368 | $2,026,864 | $622,553 | $136,951 | 59.4% | |
| Occupancy | $234,643 | $191,458 | $42,460 | $725 | 5.0% | |
| Payroll taxes | $222,813 | $176,617 | $34,390 | $11,806 | 4.7% | |
| Other (as described) | DEPRECIATION | $209,966 | $209,966 | - | - | 4.5% |
| Other (as described) | PROGRAM SUPPLIES | $199,720 | $199,720 | - | - | 4.3% |
| Other employee benefits | $190,688 | $71,010 | $104,944 | $14,734 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $172,355 | $145,847 | $17,255 | $9,253 | 3.7% | |
| Information technology | $117,471 | $18,750 | $96,539 | $2,182 | 2.5% | |
| Grants to US individuals | $105,654 | $105,654 | - | - | 2.3% | |
| Insurance | $100,455 | $23,425 | $76,798 | $232 | 2.1% | |
| All other expenses | $99,477 | $250,109 | -$154,243 | $3,611 | 2.1% | |
| Fees: management | $55,204 | $55,204 | - | - | 1.2% | |
| Travel | $43,105 | $35,867 | $6,521 | $717 | 0.9% | |
| Office expenses | $40,563 | $14,242 | $22,184 | $4,137 | 0.9% | |
| Other (as described) | PAYROLL PROCESSING FEES | $31,784 | - | $31,784 | - | 0.7% |
| Fees: accounting | $29,968 | - | $29,968 | - | 0.6% | |
| Other (as described) | TRAINING AND DEVELOPMENT | $25,422 | $22,164 | $2,764 | $494 | 0.5% |
| Advertising and promotion | $23,664 | $14,819 | $327 | $8,518 | 0.5% | |
| Fees: other services | $1,700 | - | $1,700 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $241,109 | $56,403 | reported apart | |||
| Total | $4,691,020 | 100% |
2023 · Form 990 · $4,561,397 spent · pay $3,067,850 · grants $59,004 · events $59,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,494,432 | $2,106,440 | $236,834 | $151,158 | 54.7% | |
| Other (as described) | PROGRAM SUPPLIES | $257,207 | $257,207 | - | - | 5.6% |
| Other (as described) | DEPRECIATION | $247,691 | $247,691 | - | - | 5.4% |
| Occupancy | $243,265 | $237,776 | $5,045 | $444 | 5.3% | |
| Other employee benefits | $213,971 | $128,579 | $66,935 | $18,457 | 4.7% | |
| Payroll taxes | $196,812 | $169,137 | $15,765 | $11,910 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $162,635 | $137,622 | $16,281 | $8,732 | 3.6% | |
| Information technology | $133,941 | $113,499 | $12,934 | $7,508 | 2.9% | |
| All other expenses | $122,141 | $82,030 | $36,566 | $3,545 | 2.7% | |
| Insurance | $95,177 | $79,044 | $13,487 | $2,646 | 2.1% | |
| Other (as described) | FISCAL MAINTENANCE | $82,988 | $185 | $82,761 | $42 | 1.8% |
| Grants to US individuals | $59,004 | $59,004 | - | - | 1.3% | |
| Fees: management | $48,310 | $48,310 | - | - | 1.1% | |
| Travel | $43,983 | $41,837 | $1,810 | $336 | 1.0% | |
| Fees: other services | $39,303 | $1,142 | $38,161 | - | 0.9% | |
| Office expenses | $35,040 | $23,841 | $7,147 | $4,052 | 0.8% | |
| Advertising and promotion | $32,441 | $23,704 | $132 | $8,605 | 0.7% | |
| Other (as described) | DUES AND MEMBERSHIPS | $28,776 | $19,167 | $8,346 | $1,263 | 0.6% |
| Fees: accounting | $24,280 | $10,806 | $13,166 | $308 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $61,620 | $59,800 | reported apart | |||
| Total | $4,561,397 | 100% |
2022 · Form 990 · $4,653,945 spent · pay $3,056,948 · grants $53,405 · events $59,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,490,058 | $2,220,760 | $121,250 | $148,048 | 53.5% | |
| Occupancy | $308,508 | $299,269 | $8,537 | $702 | 6.6% | |
| Other (as described) | PROGRAM SUPPLIES | $271,345 | $271,345 | - | - | 5.8% |
| Depreciation and depletion | $238,453 | $238,453 | - | - | 5.1% | |
| Payroll taxes | $217,099 | $176,524 | $28,656 | $11,919 | 4.7% | |
| Other employee benefits | $203,875 | $121,030 | $65,315 | $17,530 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $145,916 | $123,475 | $14,607 | $7,834 | 3.1% | |
| Fees: other services | $141,503 | - | $141,503 | - | 3.0% | |
| Information technology | $116,049 | $98,806 | $7,792 | $9,451 | 2.5% | |
| Insurance | $82,838 | $63,244 | $17,168 | $2,426 | 1.8% | |
| Other (as described) | FISCAL MAINTENANCE | $81,029 | $362 | $80,584 | $83 | 1.7% |
| All other expenses | $64,650 | $52,625 | $8,915 | $3,110 | 1.4% | |
| Travel | $58,848 | $56,466 | $1,877 | $505 | 1.3% | |
| Grants to US individuals | $53,405 | $53,405 | - | - | 1.1% | |
| Office expenses | $44,957 | $29,841 | $7,331 | $7,785 | 1.0% | |
| Advertising and promotion | $31,667 | $25,050 | $588 | $6,029 | 0.7% | |
| Fees: management | $29,163 | $29,163 | - | - | 0.6% | |
| Other (as described) | TRAINING AND DEVELOPMENT | $28,679 | $23,772 | $4,111 | $796 | 0.6% |
| Other (as described) | PAYROLL PROCESSING FEES | $26,508 | $24,388 | $1,591 | $529 | 0.6% |
| Fees: accounting | $15,416 | $13,088 | $1,540 | $788 | 0.3% | |
| Interest | $3,979 | - | $3,979 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $142,900 | $59,846 | reported apart | |||
| Total | $4,653,945 | 100% |
2021 · Form 990 · $3,886,869 spent · pay $2,652,708 · grants $44,013 · events $199,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,134,108 | $1,891,540 | $125,679 | $116,889 | 54.9% | |
| Occupancy | $251,384 | $244,227 | $6,275 | $882 | 6.5% | |
| Depreciation and depletion | $222,915 | $222,915 | - | - | 5.7% | |
| Other employee benefits | $219,875 | $90,496 | $120,217 | $9,162 | 5.7% | |
| Payroll taxes | $163,180 | $147,994 | $6,091 | $9,095 | 4.2% | |
| Other (as described) | PROGRAM SUPPLIES | $158,991 | $158,991 | - | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $135,545 | $114,699 | $13,569 | $7,277 | 3.5% | |
| Information technology | $103,513 | $86,455 | $8,708 | $8,350 | 2.7% | |
| Fees: other services | $88,074 | - | $88,074 | - | 2.3% | |
| Insurance | $82,176 | $63,634 | $15,897 | $2,645 | 2.1% | |
| All other expenses | $61,268 | $52,533 | $7,682 | $1,053 | 1.6% | |
| Travel | $46,834 | $44,519 | $1,804 | $511 | 1.2% | |
| Grants to US individuals | $44,013 | $44,013 | - | - | 1.1% | |
| Office expenses | $38,846 | $24,816 | $7,853 | $6,177 | 1.0% | |
| Fees: management | $33,088 | $33,088 | - | - | 0.9% | |
| Other (as described) | PAYROLL PROCESSING FEES | $22,814 | $20,767 | $1,591 | $456 | 0.6% |
| Advertising and promotion | $22,791 | $10,696 | $455 | $11,640 | 0.6% | |
| Other (as described) | FISCAL MAINTENANCE | $22,269 | $355 | $21,831 | $83 | 0.6% |
| Other (as described) | COMMUNICATIONS | $21,820 | $15,665 | $4,856 | $1,299 | 0.6% |
| Fees: accounting | $13,327 | $11,309 | $1,299 | $719 | 0.3% | |
| Interest | $38 | - | $38 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,950 | $199,635 | reported apart | |||
| Total | $3,886,869 | 100% |
2020 · Form 990 · $3,581,356 spent · pay $2,348,194 · grants $77,991 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,936,402 | $1,690,380 | $151,932 | $94,090 | 54.1% | |
| Occupancy | $286,163 | $277,047 | $8,314 | $802 | 8.0% | |
| Depreciation and depletion | $189,724 | $189,724 | - | - | 5.3% | |
| Other (as described) | PROGRAM SUPPLIES | $173,154 | $173,154 | - | - | 4.8% |
| Payroll taxes | $151,189 | $131,737 | $12,116 | $7,336 | 4.2% | |
| Other employee benefits | $136,235 | $44,094 | $88,668 | $3,473 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $124,368 | $104,368 | $14,133 | $5,867 | 3.5% | |
| Information technology | $108,811 | $84,349 | $13,462 | $11,000 | 3.0% | |
| Grants to US individuals | $77,991 | $77,991 | - | - | 2.2% | |
| All other expenses | $69,914 | $43,491 | $20,918 | $5,505 | 2.0% | |
| Fees: management | $65,952 | $65,952 | - | - | 1.8% | |
| Insurance | $62,235 | $48,905 | $10,690 | $2,640 | 1.7% | |
| Office expenses | $47,080 | $25,870 | $12,411 | $8,799 | 1.3% | |
| Travel | $28,307 | $26,547 | $1,626 | $134 | 0.8% | |
| Fees: other services | $26,062 | - | $26,062 | - | 0.7% | |
| Advertising and promotion | $22,212 | $3,524 | $227 | $18,461 | 0.6% | |
| Other (as described) | DISASTER RELIEF | $20,430 | $20,430 | - | - | 0.6% |
| Other (as described) | COMMUNICATIONS | $19,397 | $14,210 | $4,345 | $842 | 0.5% |
| Fees: accounting | $18,058 | $15,559 | $1,475 | $1,024 | 0.5% | |
| Other (as described) | TRAINING AND DEVELOPMENT | $16,970 | $15,420 | $1,275 | $275 | 0.5% |
| Interest | $702 | - | $702 | - | 0.0% | |
| Total | $3,581,356 | 100% |
2019 · Form 990 · $3,253,238 spent · pay $2,008,400 · grants $44,340 · events $45,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,633,129 | $1,357,873 | $122,276 | $152,980 | 50.2% | |
| Occupancy | $281,284 | $272,679 | $7,746 | $859 | 8.6% | |
| Depreciation and depletion | $193,251 | $193,251 | - | - | 5.9% | |
| Other (as described) | PROGRAM SUPPLIES | $189,970 | $189,970 | - | - | 5.8% |
| Information technology | $142,213 | $95,720 | $24,027 | $22,466 | 4.4% | |
| Payroll taxes | $135,812 | $109,993 | $13,685 | $12,134 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $126,503 | $53,131 | $73,372 | - | 3.9% | |
| Other employee benefits | $112,956 | $45,929 | $57,634 | $9,393 | 3.5% | |
| Fees: other services | $83,200 | - | $83,200 | - | 2.6% | |
| All other expenses | $68,960 | $42,844 | $20,974 | $5,142 | 2.1% | |
| Insurance | $56,995 | $44,856 | $9,668 | $2,471 | 1.8% | |
| Grants to US individuals | $44,340 | $44,340 | - | - | 1.4% | |
| Office expenses | $38,951 | $25,710 | $7,217 | $6,024 | 1.2% | |
| Other (as described) | TRAINING AND DEVELOPMENT | $37,612 | $27,442 | $8,687 | $1,483 | 1.2% |
| Travel | $30,990 | $23,044 | $7,758 | $188 | 1.0% | |
| Other (as described) | DISASTER RELIEF | $28,599 | $28,599 | - | - | 0.9% |
| Other (as described) | COMMUNICATIONS | $19,588 | $13,956 | $3,999 | $1,633 | 0.6% |
| Fees: management | $16,750 | $16,750 | - | - | 0.5% | |
| Fees: accounting | $8,901 | $2,354 | $6,389 | $158 | 0.3% | |
| Advertising and promotion | $3,232 | $2,013 | $703 | $516 | 0.1% | |
| Interest | $2 | $2 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,500 | $45,131 | reported apart | |||
| Total | $3,253,238 | 100% |
2018 · Form 990 · $2,712,095 spent · pay $1,785,260 · grants $120,092 · events $52,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,451,778 | $1,219,658 | $143,733 | $88,387 | 53.5% | |
| Depreciation and depletion | $176,091 | $159,485 | $16,115 | $491 | 6.5% | |
| Other (as described) | PROGRAM SUPPLIES | $126,641 | $126,641 | - | - | 4.7% |
| Payroll taxes | $124,513 | $100,294 | $11,569 | $12,650 | 4.6% | |
| All other expenses | $123,385 | $95,134 | $21,739 | $6,512 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $121,536 | $24,307 | $24,307 | $72,922 | 4.5% | |
| Grants to US individuals | $120,092 | $120,092 | - | - | 4.4% | |
| Information technology | $89,536 | $62,468 | $12,516 | $14,552 | 3.3% | |
| Other employee benefits | $87,433 | $32,538 | $53,978 | $917 | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $59,540 | $55,020 | $4,302 | $218 | 2.2% |
| Other (as described) | UTILITIES | $58,726 | $47,340 | $8,283 | $3,103 | 2.2% |
| Insurance | $50,631 | $38,766 | $9,212 | $2,653 | 1.9% | |
| Office expenses | $36,507 | $24,226 | $6,430 | $5,851 | 1.3% | |
| Other (as described) | DISASTER RELIEF | $36,209 | $36,209 | - | - | 1.3% |
| Occupancy | $21,655 | $21,655 | - | - | 0.8% | |
| Interest | $13,298 | $12,962 | $336 | - | 0.5% | |
| Fees: accounting | $7,794 | $5,732 | $1,422 | $640 | 0.3% | |
| Advertising and promotion | $4,700 | $2,981 | $481 | $1,238 | 0.2% | |
| Fees: other services | $1,505 | - | $1,505 | - | 0.1% | |
| Fees: management | $525 | $525 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $198,928 | $52,694 | reported apart | |||
| Total | $2,712,095 | 100% |
2017 · Form 990 · $2,493,068 spent · pay $1,743,705 · grants $0 · events $165,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,432,280 | $1,220,855 | $109,370 | $102,055 | 57.5% | |
| Depreciation and depletion | $162,045 | $149,892 | $8,102 | $4,051 | 6.5% | |
| Other (as described) | PROGRAM SERVICE SUPPLIES | $145,782 | $145,782 | - | - | 5.8% |
| All other expenses | $126,978 | $95,744 | $18,822 | $12,412 | 5.1% | |
| Payroll taxes | $118,972 | $97,685 | $9,196 | $12,091 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $110,326 | $22,065 | $22,065 | $66,196 | 4.4% | |
| Other employee benefits | $81,313 | $36,581 | $44,732 | - | 3.3% | |
| Information technology | $61,941 | $45,852 | $8,960 | $7,129 | 2.5% | |
| Insurance | $59,851 | $45,308 | $11,266 | $3,277 | 2.4% | |
| Other (as described) | UTILITIES | $54,218 | $43,237 | $7,461 | $3,520 | 2.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $40,023 | $37,715 | $2,050 | $258 | 1.6% |
| Other (as described) | Printing and Publications | $25,655 | $19,234 | $3,120 | $3,301 | 1.0% |
| Interest | $22,228 | $22,185 | $43 | - | 0.9% | |
| Advertising and promotion | $14,797 | $11,385 | $1,393 | $2,019 | 0.6% | |
| Occupancy | $12,300 | $12,300 | - | - | 0.5% | |
| Office expenses | $11,730 | $5,312 | $3,589 | $2,829 | 0.5% | |
| Fees: accounting | $10,600 | $9,016 | $1,023 | $561 | 0.4% | |
| Fees: other services | $1,215 | - | $1,215 | - | 0.0% | |
| Pension plan contributions | $814 | $407 | $407 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $195,714 | $165,606 | reported apart | |||
| Total | $2,493,068 | 100% |
2016 · Form 990 · $2,436,740 spent · pay $1,758,655 · grants $0 · events $170,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,437,490 | $1,253,016 | $100,205 | $84,269 | 59.0% | |
| Depreciation and depletion | $144,887 | $134,021 | $7,244 | $3,622 | 5.9% | |
| Other (as described) | PROGRAM SERVICE SUPPLIES | $144,397 | $144,397 | - | - | 5.9% |
| Payroll taxes | $119,365 | $100,474 | $8,039 | $10,852 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $108,184 | $21,637 | $21,637 | $64,910 | 4.4% | |
| All other expenses | $105,843 | $76,734 | $16,855 | $12,254 | 4.3% | |
| Other employee benefits | $80,736 | $44,251 | $36,485 | - | 3.3% | |
| Information technology | $59,260 | $43,766 | $9,306 | $6,188 | 2.4% | |
| Other (as described) | UTILITIES | $53,932 | $44,580 | $5,966 | $3,386 | 2.2% |
| Insurance | $45,810 | $34,628 | $8,635 | $2,547 | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $33,789 | $32,944 | $801 | $44 | 1.4% |
| Interest | $27,355 | $27,355 | - | - | 1.1% | |
| Other (as described) | TRANSPORTATION | $24,599 | $21,756 | $2,512 | $331 | 1.0% |
| Pension plan contributions | $12,880 | $2,772 | $10,108 | - | 0.5% | |
| Occupancy | $12,800 | $12,800 | - | - | 0.5% | |
| Fees: accounting | $10,151 | $8,106 | $1,338 | $707 | 0.4% | |
| Office expenses | $9,010 | $6,103 | $2,355 | $552 | 0.4% | |
| Advertising and promotion | $3,078 | $1,644 | $740 | $694 | 0.1% | |
| Fees: investment management | $1,674 | - | $1,674 | - | 0.1% | |
| Fees: other services | $1,500 | - | $1,500 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $330,088 | $170,144 | reported apart | |||
| Total | $2,436,740 | 100% |
2015 · Form 990 · $2,175,830 spent · pay $1,497,959 · grants $0 · events $128,732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,193,925 | $1,035,515 | $85,346 | $73,064 | 54.9% | |
| Other (as described) | PROGRAM SERVICE SUPPLIES | $144,229 | $144,229 | - | - | 6.6% |
| Depreciation and depletion | $134,669 | $124,569 | $6,733 | $3,367 | 6.2% | |
| Payroll taxes | $105,191 | $83,401 | $11,846 | $9,944 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $103,679 | $16,329 | $36,288 | $51,062 | 4.8% | |
| All other expenses | $86,365 | $48,210 | $25,975 | $12,180 | 4.0% | |
| Other employee benefits | $82,951 | $38,528 | $41,121 | $3,302 | 3.8% | |
| Other (as described) | UTILITIES | $54,958 | $54,023 | $935 | - | 2.5% |
| Information technology | $46,761 | $31,210 | $4,875 | $10,676 | 2.1% | |
| Insurance | $40,736 | $29,766 | $5,576 | $5,394 | 1.9% | |
| Fees: accounting | $34,447 | $8,839 | $24,165 | $1,443 | 1.6% | |
| Interest | $32,354 | $30,198 | $2,156 | - | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $27,018 | $26,928 | $90 | - | 1.2% |
| Conferences, conventions and meetings | $26,529 | $14,443 | $9,140 | $2,946 | 1.2% | |
| Other (as described) | TRANSPORTATION | $26,352 | $24,182 | $1,741 | $429 | 1.2% |
| Occupancy | $12,300 | $12,300 | - | - | 0.6% | |
| Pension plan contributions | $12,213 | $5,673 | $6,054 | $486 | 0.6% | |
| Office expenses | $9,387 | $5,189 | $2,834 | $1,364 | 0.4% | |
| Advertising and promotion | $1,169 | $66 | $7 | $1,096 | 0.1% | |
| Fees: other services | $597 | $580 | $17 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $141,799 | $102,203 | reported apart | |||
| Total | $2,175,830 | 100% |
2014 · Form 990 · $2,085,017 spent · pay $1,367,815 · grants $0 · events $94,605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,128,208 | $990,111 | $13,210 | $124,887 | 54.1% | |
| All other expenses | $168,751 | $104,841 | $41,627 | $22,283 | 8.1% | |
| Other (as described) | PROGRAM EXPENSES | $157,307 | $156,977 | $218 | $112 | 7.5% |
| Depreciation and depletion | $124,538 | $115,197 | $6,227 | $3,114 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $99,674 | - | $99,674 | - | 4.8% | |
| Payroll taxes | $95,407 | $74,624 | $10,111 | $10,672 | 4.6% | |
| Other (as described) | UTILITIES | $55,340 | $54,134 | $1,206 | - | 2.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $46,050 | $43,091 | $2,959 | - | 2.2% |
| Other (as described) | WORKERS' COMPENSATION INSURANC | $44,619 | $35,979 | $4,102 | $4,538 | 2.1% |
| Other employee benefits | $44,526 | $13,124 | $30,110 | $1,292 | 2.1% | |
| Insurance | $37,825 | $26,748 | $6,118 | $4,959 | 1.8% | |
| Interest | $34,257 | $33,244 | $1,013 | - | 1.6% | |
| Fees: other services | $13,556 | $553 | $4,247 | $8,756 | 0.7% | |
| Occupancy | $12,300 | $12,300 | - | - | 0.6% | |
| Office expenses | $11,168 | $4,356 | $4,495 | $2,317 | 0.5% | |
| Fees: accounting | $10,265 | $4,827 | $4,231 | $1,207 | 0.5% | |
| Advertising and promotion | $1,226 | $647 | $95 | $484 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $280,880 | $94,605 | reported apart | |||
| Total | $2,085,017 | 100% |