BOYS & GIRLS CLUB OF UKIAH
Cite this
Plain text BOYS & GIRLS CLUB OF UKIAH. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/boys-and-girls-club-of-ukiah-680340783. Retrieved 2026-10-25.
APA furp.org. (n.d.). BOYS & GIRLS CLUB OF UKIAH [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 25, 2026, from https://furp.org/org/boys-and-girls-club-of-ukiah-680340783
MLA “BOYS & GIRLS CLUB OF UKIAH.” furp.org, tax years 2011–2024, https://furp.org/org/boys-and-girls-club-of-ukiah-680340783. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $568K · expenses $543K · assets $381K
- EIN
- 68-0340783
- Address
- 1640 S STATE ST 2, UKIAH, CA 95482-6711
- NTEE code
- O23
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1996 (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
YOUTH DEVELOPMENT PROGRAMS TO PROMOTE THE SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUNG PEOPLE IN UKIAH AND SURROUNDING AREAS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Julie Whalen | CEO | 2024 | $68,250 | $68,250 | 1 |
| Liz Elmore (former) | PRIOR CEO | 2011-2021 | $52,667 | $484,432 | 1 |
| Kim Mercier Mosley (former) | FORMER CEO | 2023 | $86,640 | $86,640 | 1 |
| Kim Mercier (former) | CEO | 2022 | $63,936 | $63,936 | 1 |
| Susan Kalantarian (former) | CFO | 2022 | $45,155 | $45,155 | 1 |
| Edith Wise Andrews (former) | BOARD MEMBER | 2011-2013 | $8,927 | $8,927 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Denise Gorny | VICE CHAIR | 2011-2024 | 2 | $0 reported | 1 |
| Kay Richards | BOARD PRESIDENT | 2016-2024 | 2 | $0 reported | 1 |
| Kathy Smith | SECRETARY TREASURER | 2011-2024 | 2 | $0 reported | 1 |
| Tom Allman | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Julie Rinehart | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Denise Kindopp | ADVISORY BOARD | 2023-2024 | 2 | $0 reported | 1 |
| Merlene Saunders | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Darla Land | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Marshall Adhers (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| L Jani Sheppard (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Shawn Nunnemaker (former) | BOARD MEMBER | 2016-2020 | 2 | $0 reported | 1 |
| Jani Sheppard (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Roseanne Ibarra (former) | PAST PRESIDENT CVO | 2016-2020 | 2 | $0 reported | 1 |
| Justin Wyatt (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Chris Dewey (former) | ADVISORY | 2018-2019 | 2 | $0 reported | 1 |
| Erin Moynahan (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Dan Gill (former) | BOARD MEMBER | 2013-2016 | 2 | $0 reported | 1 |
| James Goltz (former) | DIRECTOR | 2011-2015 | 2 | $0 reported | 1 |
| Ron Caviglia (former) | BOARD PRESIDENT | 2014-2015 | 2 | $0 reported | 1 |
| Pamela Expinoza (former) | BOARD MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Jill Slavin (former) | TREASURER | 2013 | 2 | $0 reported | 1 |
| Pamela Espinoza (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Diane Ryan (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Robert Rinehart (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Roseanne Castro (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $68K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE WHALEN | CEO | 40 | $68,250 | $0 | $0 | $68,250 | 1 |
| DENISE GORNY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY RICHARDS | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY SMITH | SECRETARY TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM ALLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE RINEHART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE KINDOPP | ADVISORY BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MERLENE SAUNDERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLA LAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $87K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM MERCIER MOSLEY | FORMER CEO | 0 | $86,640 | $0 | $0 | $86,640 | 1 |
| JULIE RINEHART | BOARD MEMBER HR PR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE KINDOPP | ADVISORY BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM ALLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE GORNY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY RICHARDS | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY SMITH | SECRETARY TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $109K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM MERCIER | CEO | 40 | $63,936 | $0 | $0 | $63,936 | 1 |
| SUSAN KALANTARIAN | CFO | 40 | $45,155 | $0 | $0 | $45,155 | 1 |
| MARSHALL ADHERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| L JANI SHEPPARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE GORNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY RICHARDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $53K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIZ ELMORE | PRIOR CEO | 40 | $52,667 | $0 | $0 | $52,667 | 1 |
| DENISE GORNY | ACTING BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY RICHARDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY SMITH | SECRETARY TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $53K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIZ ELMORE | CEO | 40 | $52,648 | $0 | $0 | $52,648 | 1 |
| DENISE GORNY | FOUNDING BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN NUNNEMAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANI SHEPPARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEANNE IBARRA | PAST PRESIDENT CVO | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY SMITH | SECRETARY TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $47K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIZ ELMORE | CEO | 40 | $46,895 | $0 | $0 | $46,895 | 1 |
| ROSEANNE IBARRA | PRESIDENT CVO | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY SMITH | SECRETARY TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE GORNY | FOUNDING BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN NUNNEMAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANI SHEPPARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WYATT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DEWEY | ADVISORY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $45K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIZ ELMORE | CEO | 40 | $44,738 | $0 | $0 | $44,738 | 1 |
| ROSEANNE IBARRA | PRESIDENT CVO | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY SMITH | SECRETARY TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE GORNY | FOUNDING BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY RICHARDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN NUNNEMAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANI SHEPPARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WYATT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DEWEY | ADVISORY | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $45K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIZ ELMORE | CPO | 40 | $44,857 | $0 | $0 | $44,857 | 1 |
| ROSEANNE IBARRA | PRESIDENT CVO | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY SMITH | SECRETARY TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN MOYNAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE GORNY | FOUNDING BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY RICHARDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN NUNNEMAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $44K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIZ ELMORE | CPO | 40 | $44,359 | $0 | $0 | $44,359 | 1 |
| ROSEANNE IBARRA | PRESIDENT CVO | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY SMITH | SECRETARY TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN GILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE GORNY | FOUNDING BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY RICHARDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN NUNNEMAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $43K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIZ ELMORE | CPO | 40 | $42,538 | $0 | $0 | $42,538 | 1 |
| JAMES GOLTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY SMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN GILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE GORNY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON CAVIGLIA | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA EXPINOZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $41K · 30 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIZ ELMORE | CPO | 40 | $40,734 | $0 | $0 | $40,734 | 1 |
| JAMES GOLTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY SMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN GILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE GORNY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON CAVIGLIA | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA EXPINOZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 2 paid, $48K · 20 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIZ ELMORE | CPO | 40 | $39,000 | $0 | $0 | $39,000 | 1 |
| EDITH WISE ANDREWS | BOARD MEMBER | 2 | $8,927 | $0 | $0 | $8,927 | 1 |
| JAMES GOLTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY SMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL SLAVIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE GORNY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN GILL | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ESPINOZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $37K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIZ ELMORE | CPO | 40 | $37,196 | $0 | $0 | $37,196 | 1 |
| DENISE GORNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE RYAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDITH WISE ANDREWS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES GOLTZ | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY SMITH | VICE PRESIDENT SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RINEHART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEANNE CASTRO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $39K · 18 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIZ ELMORE | CPO | 40 | $38,800 | $0 | $0 | $38,800 | 1 |
| DENISE GORNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE RYAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDITH WISE ANDREWS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES GOLTZ | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY SMITH | VICE PRESIDENT SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RINEHART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEANNE CASTRO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $568,082 | $543,442 | $381,296 | $360,991 | $171,191 | $296,797 | $68,250 | 23 | - |
| 2023 · Form 990 | ||||||||
| $600,975 | $506,273 | $350,755 | $336,351 | $286,220 | $213,418 | $86,640 | 21 | - |
| 2022 · Form 990 | ||||||||
| $346,375 | $401,392 | $274,217 | $241,649 | $190,643 | $110,914 | $67,478 | 12 | - |
| 2021 · Form 990 | ||||||||
| $545,162 | $337,781 | $310,254 | $296,666 | $414,988 | $102,346 | $52,667 | 12 | - |
| 2020 · Form 990 | ||||||||
| $315,089 | $311,406 | $98,759 | $89,285 | $191,864 | $45,238 | $52,648 | 14 | - |
| 2019 · Form 990 | ||||||||
| $431,105 | $369,987 | $98,361 | $85,602 | $213,863 | $115,347 | $46,895 | 13 | - |
| 2018 · Form 990 | ||||||||
| $341,061 | $341,929 | $56,794 | $24,484 | $173,798 | $86,998 | $44,738 | 16 | - |
| 2017 · Form 990 | ||||||||
| $348,033 | $329,225 | $39,163 | $25,352 | $199,813 | $95,209 | $44,857 | 20 | - |
| 2016 · Form 990 | ||||||||
| $332,366 | $331,894 | $21,846 | $6,544 | $206,587 | $67,024 | $44,359 | 22 | - |
| 2015 · Form 990 | ||||||||
| $309,298 | $319,773 | $22,286 | -$3,038 | $251,698 | $57,400 | $42,538 | 27 | - |
| 2014 · Form 990 | ||||||||
| $306,202 | $309,354 | $27,507 | $7,437 | $239,682 | $66,408 | $40,734 | 30 | 20 |
| 2013 · Form 990 | ||||||||
| $291,989 | $295,574 | $28,081 | $10,589 | $243,255 | $48,463 | $39,000 | 20 | 5 |
| 2012 · Form 990 | ||||||||
| $269,387 | $286,513 | $38,893 | $29,885 | $225,736 | $43,525 | $37,196 | 24 | - |
| 2011 · Form 990 | ||||||||
| $265,895 | $269,330 | $49,500 | $47,011 | $226,306 | $35,666 | $38,800 | 18 | 6 |
Funders of this organization
9 grantors reported grants to this organization, $627,539 in all, tax years 2010 to 2025. 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 | $329,016 | 2024 | $12,043 | show |
| T R ERIKSEN TRUST B | Private foundation | Fuzzy filed as “BOY & GIRLS CLUB OF UKIAH”, “BOYS & GIRLS CLUB OF UKIAH” | 2014-2017, 2019-2022 | 8 | $193,500 | 2022 | $20,000 | show |
| COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC | DAF sponsor | Exact | 2017, 2021, 2024 | 3 | $24,450 | 2024 | $7,200 | show |
| UKIAH ADVENTIST HOSPITAL | Public charity | Exact | 2013, 2015 | 2 | $23,000 | 2015 | $17,000 | show |
| SIEG AND DORIS FISCHER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF UKIAH” | 2020-2021 | 2 | $22,000 | 2021 | $11,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2025 | 1 | $19,200 | 2025 | $19,200 | show |
| GEORGE AND RUTH BRADFORD FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF UKIAH” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $6,000 | 2019 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF UKIAH” | 2020-2023 | 4 | $373 | 2023 | $79 | show |
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| BOYS AND GIRLS CLUB OF THE HI- DESERT | CA | O23 | $398,511 | $421,651 | Trustee | $0 | Same NTEE code O23, revenue within 2x, same state, similar name |
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| BOYS AND GIRLS CLUB OF VISTA FOUNDATION INC | CA | O23 | $346,576 | $273,422 | CEO | $145,625 | Same NTEE code O23, revenue within 2x, same state |
| BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST FOUNDATION | CA | O23 | $1,097,933 | $619,022 | PRESIDENT | $0 | Same NTEE code O23, revenue within 2x, same state |
| GREATER SAN DIEGO BOYS & GIRLS CLUBS FOUNDATION | CA | O23 | $337,842 | $642,009 | CEO | $202,418 | Same NTEE code O23, revenue within 2x, same state |
| WILLITS KIDS CLUB INC | CA | O23 | $801,379 | $701,645 | Vice President | $0 | Same NTEE code O23, revenue within 2x, same state |
| PUT ME IN INC | CA | O23 | $404,448 | $338,261 | PRESIDENT & CHIEF PROGRAM OFFICER | $133,392 | Same NTEE code O23, revenue within 2x, same state |
| BOYS & GIRLS CLUB OF WESTERN LANE COUNTY | OR | O23 | $706,490 | $773,903 | CEO | $103,006 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF OHIO | OH | O23 | $771,935 | $735,778 | CHIEF EXECUTIVE OFFICER | $279,624 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF DOUGLAS | WY | O23 | $1,017,303 | $1,156,503 | CEO | $82,522 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF EDEN INC | NY | O23 | $413,520 | $494,736 | EXECUTIVE DI | $61,900 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS AND GIRLS CLUB FOUNDATION | IL | O23 | $625,395 | $139,023 | CEO | $163,679 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF SILOAM SPRINGS AR INC | AR | O23 | $609,329 | $757,479 | DIRECTOR | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF ENNIS | TX | O23 | $605,714 | $770,427 | CEO | $93,753 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF BISBEE AZ | AZ | O23 | $520,615 | $678,442 | CEO | $73,779 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF LEWISTOWN | MT | O23 | $628,378 | $839,798 | President | $0 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF EASTON INC | PA | O23 | $594,791 | $510,570 | EXECUTIVE DIRECTOR | $124,879 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF RUSK COUNTY | TX | O23 | $463,739 | $503,242 | BOARD MEMBER | $0 | Same NTEE code O23, revenue within 2x, similar name |
| OSCAR CROSS BOYS & GIRLS CLUB OF PADUCAH | KY | O23 | $548,954 | $510,241 | DIRECTOR | $0 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF LENAWEE | MI | O23 | $950,585 | $931,323 | SECRETARY | $0 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF WESLACO | TX | O23 | $655,165 | $661,896 | Director | $53,325 | Same NTEE code O23, revenue within 2x, similar name |
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 · $543,442 spent · pay $440,009 · grants $0 · events $31,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,134 | $234,992 | $54,142 | $5,000 | 54.1% | |
| Pay: officers, directors, trustees, key employees | $68,250 | $20,475 | $40,950 | $6,825 | 12.6% | |
| Other employee benefits | $43,713 | $30,603 | $11,450 | $1,660 | 8.0% | |
| Occupancy | $30,000 | $25,000 | $5,000 | - | 5.5% | |
| Payroll taxes | $26,931 | $18,850 | $7,056 | $1,025 | 5.0% | |
| Insurance | $20,449 | $16,359 | $4,090 | - | 3.8% | |
| All other expenses | $9,375 | $8,040 | $1,335 | - | 1.7% | |
| Other (as described) | INSURANCE WORKMENS COMP | $8,303 | $7,303 | $1,000 | - | 1.5% |
| Pension plan contributions | $6,981 | - | $6,981 | - | 1.3% | |
| Fees: other services | $6,279 | - | $6,279 | - | 1.2% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.9% | |
| Office expenses | $4,542 | $2,271 | $2,271 | - | 0.8% | |
| Advertising and promotion | $4,304 | $4,304 | - | - | 0.8% | |
| Other (as described) | BGCA DUES | $3,657 | $3,657 | - | - | 0.7% |
| Conferences, conventions and meetings | $3,442 | - | $3,442 | - | 0.6% | |
| Depreciation and depletion | $3,072 | $2,572 | $500 | - | 0.6% | |
| Other (as described) | BANK FEES | $2,266 | - | $2,266 | - | 0.4% |
| Fees: legal | $1,414 | - | $1,414 | - | 0.3% | |
| Other (as described) | COMMUNITY OUTREACH | $1,330 | $1,330 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $128,025 | $28,014 | reported apart | |||
| Total | $543,442 | 100% |
2023 · Form 990 · $506,273 spent · pay $403,998 · grants $0 · events $36,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $245,626 | $191,204 | $49,922 | $4,500 | 48.5% | |
| Pay: officers, directors, trustees, key employees | $86,640 | $25,992 | $51,984 | $8,664 | 17.1% | |
| Other employee benefits | $36,754 | $24,272 | $11,026 | $1,456 | 7.3% | |
| Occupancy | $30,000 | $25,000 | $5,000 | - | 5.9% | |
| Payroll taxes | $26,250 | $17,335 | $7,875 | $1,040 | 5.2% | |
| Insurance | $20,610 | $16,488 | $4,122 | - | 4.1% | |
| All other expenses | $14,638 | $13,133 | $1,505 | - | 2.9% | |
| Pension plan contributions | $8,728 | - | $8,728 | - | 1.7% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 1.0% | |
| Conferences, conventions and meetings | $4,885 | - | $4,885 | - | 1.0% | |
| Office expenses | $4,066 | $2,033 | $2,033 | - | 0.8% | |
| Other (as described) | INSURANCE WORKMENS COMP | $3,991 | $3,591 | $400 | - | 0.8% |
| Fees: other services | $3,774 | $943 | $2,831 | - | 0.7% | |
| Advertising and promotion | $3,304 | $3,304 | - | - | 0.7% | |
| Other (as described) | BGCA DUES | $3,189 | $3,189 | - | - | 0.6% |
| Other (as described) | COMMUNITY OUTREACH | $3,111 | $3,111 | - | - | 0.6% |
| Depreciation and depletion | $3,072 | $2,572 | $500 | - | 0.6% | |
| Other (as described) | BANK FEES | $1,847 | - | $1,847 | - | 0.4% |
| Fees: legal | $788 | - | $788 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $133,120 | $31,858 | reported apart | |||
| Total | $506,273 | 100% |
2022 · Form 990 · $401,392 spent · pay $313,045 · grants $0 · events $8,561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $194,290 | $145,636 | $45,154 | $3,500 | 48.4% | |
| Pay: officers, directors, trustees, key employees | $67,478 | $20,243 | $40,487 | $6,748 | 16.8% | |
| Occupancy | $30,000 | $24,000 | $6,000 | - | 7.5% | |
| Other employee benefits | $23,975 | $15,193 | $7,844 | $938 | 6.0% | |
| Payroll taxes | $20,346 | $12,893 | $6,656 | $797 | 5.1% | |
| Insurance | $15,984 | $10,656 | $5,328 | - | 4.0% | |
| All other expenses | $7,722 | $2,140 | $5,582 | - | 1.9% | |
| Office expenses | $7,496 | $3,748 | $3,748 | - | 1.9% | |
| Pension plan contributions | $6,956 | - | $6,956 | - | 1.7% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 1.2% | |
| Fees: other services | $4,113 | - | $4,113 | - | 1.0% | |
| Other (as described) | PROGRAM EXPENSES | $3,702 | $3,702 | - | - | 0.9% |
| Advertising and promotion | $3,700 | $3,700 | - | - | 0.9% | |
| Depreciation and depletion | $3,072 | $2,572 | $500 | - | 0.8% | |
| Other (as described) | BGCA DUES | $3,057 | $3,057 | - | - | 0.8% |
| Other (as described) | INSURANCE WORKMENS COMP | $2,948 | $2,648 | $300 | - | 0.7% |
| Other (as described) | BANK FEES | $1,553 | - | $1,553 | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $53,294 | $8,561 | reported apart | |||
| Total | $401,392 | 100% |
2021 · Form 990 · $337,781 spent · pay $263,975 · grants $0 · events $208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $157,650 | $115,355 | $39,795 | $2,500 | 46.7% | |
| Pay: officers, directors, trustees, key employees | $52,667 | $15,533 | $31,601 | $5,533 | 15.6% | |
| Other employee benefits | $31,163 | $19,412 | $10,579 | $1,172 | 9.2% | |
| Occupancy | $30,000 | $24,000 | $6,000 | - | 8.9% | |
| Payroll taxes | $16,000 | $9,947 | $5,431 | $622 | 4.7% | |
| Insurance | $14,710 | $9,807 | $4,903 | - | 4.4% | |
| Pension plan contributions | $6,495 | - | $6,495 | - | 1.9% | |
| Office expenses | $5,039 | $2,519 | $2,520 | - | 1.5% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 1.5% | |
| All other expenses | $3,563 | $1,793 | $1,770 | - | 1.1% | |
| Other (as described) | DUES | $3,350 | $3,350 | - | - | 1.0% |
| Fees: other services | $3,327 | - | $3,327 | - | 1.0% | |
| Advertising and promotion | $2,406 | $2,406 | - | - | 0.7% | |
| Other (as described) | INSURANCE WORKMENS COMP | $2,301 | $2,051 | $250 | - | 0.7% |
| Other (as described) | PROGRAM EXPENSES | $2,004 | $2,004 | - | - | 0.6% |
| Depreciation and depletion | $1,191 | $941 | $250 | - | 0.4% | |
| Other (as described) | BANK FEES | $915 | - | $915 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $27,968 | $208 | reported apart | |||
| Total | $337,781 | 100% |
2020 · Form 990 · $311,406 spent · pay $231,560 · grants $0 · events $15,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $128,417 | $89,892 | $31,025 | $7,500 | 41.2% | |
| Pay: officers, directors, trustees, key employees | $52,648 | $10,498 | $31,652 | $10,498 | 16.9% | |
| Occupancy | $30,000 | $24,000 | $6,000 | - | 9.6% | |
| Other employee benefits | $29,906 | $18,756 | $8,900 | $2,250 | 9.6% | |
| Insurance | $15,350 | $10,233 | $5,117 | - | 4.9% | |
| Payroll taxes | $13,872 | $7,691 | $4,802 | $1,379 | 4.5% | |
| All other expenses | $11,425 | $9,211 | $2,214 | - | 3.7% | |
| Pension plan contributions | $6,717 | - | $6,717 | - | 2.2% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 1.6% | |
| Office expenses | $3,823 | $1,911 | $1,912 | - | 1.2% | |
| Other (as described) | GRANT EXPENSES | $3,593 | $3,593 | - | - | 1.2% |
| Other (as described) | DUES | $3,210 | $3,210 | - | - | 1.0% |
| Advertising and promotion | $2,308 | $2,308 | - | - | 0.7% | |
| Other (as described) | BANK FEES | $1,914 | - | $1,914 | - | 0.6% |
| Fees: other services | $1,587 | - | $1,587 | - | 0.5% | |
| Other (as described) | MEMBER TRANSPORTATION | $1,080 | $1,080 | - | - | 0.3% |
| Depreciation and depletion | $392 | $392 | - | - | 0.1% | |
| Conferences, conventions and meetings | $164 | - | $164 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $93,552 | $15,577 | reported apart | |||
| Total | $311,406 | 100% |
2019 · Form 990 · $369,987 spent · pay $281,872 · grants $0 · events $24,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,481 | $125,361 | $45,120 | $10,000 | 48.8% | |
| Pay: officers, directors, trustees, key employees | $46,895 | $9,379 | $28,137 | $9,379 | 12.7% | |
| Occupancy | $30,000 | $24,000 | $6,000 | - | 8.1% | |
| Other employee benefits | $29,217 | $17,592 | $9,200 | $2,425 | 7.9% | |
| Payroll taxes | $17,303 | $10,261 | $5,572 | $1,470 | 4.7% | |
| Insurance | $12,780 | $8,520 | $4,260 | - | 3.5% | |
| All other expenses | $11,449 | $9,807 | $1,642 | - | 3.1% | |
| Pension plan contributions | $7,976 | - | $7,976 | - | 2.2% | |
| Office expenses | $7,181 | $3,590 | $3,591 | - | 1.9% | |
| Other (as described) | MEMBER TRANSPORTATION | $5,400 | $5,400 | - | - | 1.5% |
| Fees: accounting | $5,000 | - | $5,000 | - | 1.4% | |
| Fees: legal | $4,795 | - | $4,795 | - | 1.3% | |
| Other (as described) | DUES | $3,146 | $3,146 | - | - | 0.9% |
| Fees: other services | $2,484 | - | $2,484 | - | 0.7% | |
| Other (as described) | BANK FEES | $2,254 | - | $2,254 | - | 0.6% |
| Advertising and promotion | $2,027 | $2,027 | - | - | 0.5% | |
| Other (as described) | GRANT EXPENSES | $954 | $954 | - | - | 0.3% |
| Conferences, conventions and meetings | $625 | - | $625 | - | 0.2% | |
| Depreciation and depletion | $20 | $20 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $125,676 | $24,025 | reported apart | |||
| Total | $369,987 | 100% |
2018 · Form 990 · $341,929 spent · pay $257,469 · grants $0 · events $19,572
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,192 | $117,295 | $39,397 | $7,500 | 48.0% | |
| Pay: officers, directors, trustees, key employees | $44,738 | $8,948 | $26,842 | $8,948 | 13.1% | |
| Occupancy | $30,000 | $24,000 | $6,000 | - | 8.8% | |
| Other employee benefits | $28,523 | $17,232 | $9,043 | $2,248 | 8.3% | |
| Payroll taxes | $16,812 | $10,157 | $5,330 | $1,325 | 4.9% | |
| All other expenses | $12,761 | $11,160 | $1,601 | - | 3.7% | |
| Insurance | $12,713 | $8,475 | $4,238 | - | 3.7% | |
| Other (as described) | MEMBER TRANSPORTATION | $5,400 | $5,400 | - | - | 1.6% |
| Fees: accounting | $5,000 | - | $5,000 | - | 1.5% | |
| Office expenses | $4,225 | $2,112 | $2,113 | - | 1.2% | |
| Pension plan contributions | $3,204 | - | $3,204 | - | 0.9% | |
| Other (as described) | DUES | $3,159 | $3,159 | - | - | 0.9% |
| Travel | $2,605 | $1,302 | $1,303 | - | 0.8% | |
| Other (as described) | PROFESSIONAL TRAINING | $2,275 | $1,137 | $1,138 | - | 0.7% |
| Fees: other services | $2,092 | - | $2,092 | - | 0.6% | |
| Advertising and promotion | $2,002 | $2,002 | - | - | 0.6% | |
| Other (as described) | BANK FEES | $1,619 | - | $1,619 | - | 0.5% |
| Interest | $609 | - | $609 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $97,065 | $19,572 | reported apart | |||
| Total | $341,929 | 100% |
2017 · Form 990 · $329,225 spent · pay $249,916 · grants $0 · events $10,625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,647 | $111,590 | $39,557 | $7,500 | 48.2% | |
| Pay: officers, directors, trustees, key employees | $44,857 | $8,971 | $26,915 | $8,971 | 13.6% | |
| Occupancy | $30,000 | $24,000 | $6,000 | - | 9.1% | |
| Other employee benefits | $24,785 | $14,684 | $8,095 | $2,006 | 7.5% | |
| Payroll taxes | $15,096 | $8,878 | $4,931 | $1,287 | 4.6% | |
| Insurance | $11,519 | $7,679 | $3,840 | - | 3.5% | |
| All other expenses | $10,715 | $9,566 | $1,149 | - | 3.3% | |
| Pension plan contributions | $6,531 | - | $6,531 | - | 2.0% | |
| Other (as described) | MEMBER TRANSPORTATION | $5,400 | $5,400 | - | - | 1.6% |
| Fees: accounting | $4,800 | - | $4,800 | - | 1.5% | |
| Other (as described) | PROFESSIONAL TRAINING | $3,310 | $1,655 | $1,655 | - | 1.0% |
| Other (as described) | DUES | $3,099 | $3,099 | - | - | 0.9% |
| Travel | $3,048 | $1,524 | $1,524 | - | 0.9% | |
| Office expenses | $2,722 | $1,361 | $1,361 | - | 0.8% | |
| Advertising and promotion | $1,765 | $1,765 | - | - | 0.5% | |
| Fees: other services | $1,102 | - | $1,102 | - | 0.3% | |
| Other (as described) | BANK FEES | $934 | - | $934 | - | 0.3% |
| Interest | $895 | - | $895 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $61,237 | $10,625 | reported apart | |||
| Total | $329,225 | 100% |
2016 · Form 990 · $331,894 spent · pay $247,784 · grants $0 · events $15,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,708 | $112,177 | $38,731 | $7,800 | 47.8% | |
| Pay: officers, directors, trustees, key employees | $44,359 | $8,870 | $26,619 | $8,870 | 13.4% | |
| Occupancy | $30,000 | $24,000 | $6,000 | - | 9.0% | |
| Other employee benefits | $22,763 | $13,585 | $7,313 | $1,865 | 6.9% | |
| Payroll taxes | $15,517 | $9,260 | $4,985 | $1,272 | 4.7% | |
| All other expenses | $11,378 | $9,758 | $1,620 | - | 3.4% | |
| Insurance | $11,022 | $7,347 | $3,675 | - | 3.3% | |
| Pension plan contributions | $6,437 | - | $6,437 | - | 1.9% | |
| Other (as described) | MEMBER TRANSPORTATION | $6,035 | $6,035 | - | - | 1.8% |
| Office expenses | $5,728 | $2,864 | $2,864 | - | 1.7% | |
| Other (as described) | PROFESSIONAL TRAINING | $5,222 | $2,611 | $2,611 | - | 1.6% |
| Fees: accounting | $4,800 | - | $4,800 | - | 1.4% | |
| Other (as described) | DUES | $3,046 | $3,046 | - | - | 0.9% |
| Travel | $2,688 | $1,344 | $1,344 | - | 0.8% | |
| Fees: other services | $1,407 | - | $1,407 | - | 0.4% | |
| Other (as described) | BANK FEES | $964 | - | $964 | - | 0.3% |
| Advertising and promotion | $961 | $961 | - | - | 0.3% | |
| Interest | $859 | - | $859 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $72,131 | $15,231 | reported apart | |||
| Total | $331,894 | 100% |
2015 · Form 990 · $319,773 spent · pay $233,607 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $143,862 | $107,208 | $28,654 | $8,000 | 45.0% | |
| Pay: officers, directors, trustees, key employees | $42,538 | $8,510 | $25,518 | $8,510 | 13.3% | |
| Occupancy | $31,500 | $25,500 | $6,000 | - | 9.9% | |
| Other employee benefits | $29,209 | $18,133 | $8,489 | $2,587 | 9.1% | |
| Payroll taxes | $14,361 | $8,916 | $4,173 | $1,272 | 4.5% | |
| Insurance | $11,356 | $7,571 | $3,785 | - | 3.6% | |
| All other expenses | $10,674 | $8,898 | $1,776 | - | 3.3% | |
| Other (as described) | MEMBER TRANSPORTATION | $5,940 | $5,940 | - | - | 1.9% |
| Fees: accounting | $4,800 | - | $4,800 | - | 1.5% | |
| Office expenses | $4,784 | $2,363 | $2,421 | - | 1.5% | |
| Travel | $4,262 | $2,131 | $2,131 | - | 1.3% | |
| Other (as described) | PROFESSIONAL TRAINING | $3,809 | $1,904 | $1,905 | - | 1.2% |
| Pension plan contributions | $3,637 | - | $3,637 | - | 1.1% | |
| Other (as described) | DUES | $3,158 | $3,158 | - | - | 1.0% |
| Fees: other services | $3,098 | - | $3,098 | - | 1.0% | |
| Advertising and promotion | $1,543 | $1,543 | - | - | 0.5% | |
| Other (as described) | BANK FEES | $826 | - | $826 | - | 0.3% |
| Interest | $416 | - | $416 | - | 0.1% | |
| Total | $319,773 | 100% |
2014 · Form 990 · $309,354 spent · pay $227,514 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $136,657 | $101,827 | $27,330 | $7,500 | 44.2% | |
| Pay: officers, directors, trustees, key employees | $40,734 | $8,150 | $24,434 | $8,150 | 13.2% | |
| Occupancy | $31,250 | $25,250 | $6,000 | - | 10.1% | |
| Other employee benefits | $30,933 | $19,176 | $9,028 | $2,729 | 10.0% | |
| Payroll taxes | $14,021 | $8,697 | $4,089 | $1,235 | 4.5% | |
| Insurance | $11,158 | $7,439 | $3,719 | - | 3.6% | |
| All other expenses | $10,496 | $7,924 | $2,572 | - | 3.4% | |
| Other (as described) | MEMBER TRANSPORTATION | $5,866 | $5,866 | - | - | 1.9% |
| Other (as described) | PROFESSIONAL TRAINING | $5,180 | $2,590 | $2,590 | - | 1.7% |
| Pension plan contributions | $5,169 | - | $5,169 | - | 1.7% | |
| Fees: accounting | $4,800 | - | $4,800 | - | 1.6% | |
| Office expenses | $3,617 | $1,655 | $1,962 | - | 1.2% | |
| Other (as described) | DUES | $3,133 | $3,133 | - | - | 1.0% |
| Travel | $3,052 | $1,526 | $1,526 | - | 1.0% | |
| Fees: other services | $1,362 | - | $1,362 | - | 0.4% | |
| Advertising and promotion | $1,329 | $1,329 | - | - | 0.4% | |
| Other (as described) | BANK FEES | $597 | - | $597 | - | 0.2% |
| Total | $309,354 | 100% |
2013 · Form 990 · $295,574 spent · pay $215,139 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,494 | $97,794 | $26,200 | $7,500 | 44.5% | |
| Pay: officers, directors, trustees, key employees | $39,000 | $7,800 | $23,400 | $7,800 | 13.2% | |
| Occupancy | $30,000 | $24,000 | $6,000 | - | 10.1% | |
| Other employee benefits | $27,130 | $16,699 | $7,893 | $2,538 | 9.2% | |
| Payroll taxes | $13,790 | $8,488 | $4,052 | $1,250 | 4.7% | |
| All other expenses | $10,798 | $9,568 | $1,230 | - | 3.7% | |
| Insurance | $10,491 | $6,994 | $3,497 | - | 3.5% | |
| Other (as described) | MEMBER TRANSPORTATION | $7,243 | $7,243 | - | - | 2.5% |
| Fees: accounting | $4,800 | - | $4,800 | - | 1.6% | |
| Travel | $3,761 | $1,881 | $1,880 | - | 1.3% | |
| Pension plan contributions | $3,725 | - | $3,725 | - | 1.3% | |
| Other (as described) | PROFESSIONAL TRAINING | $3,615 | $1,808 | $1,807 | - | 1.2% |
| Other (as described) | DUES | $3,102 | $3,102 | - | - | 1.0% |
| Office expenses | $2,498 | $1,230 | $1,268 | - | 0.8% | |
| Advertising and promotion | $2,305 | $2,305 | - | - | 0.8% | |
| Fees: other services | $1,333 | - | $1,333 | - | 0.5% | |
| Other (as described) | BANK FEES | $489 | - | $489 | - | 0.2% |
| Total | $295,574 | 100% |
2012 · Form 990 · $286,513 spent · pay $205,433 · grants $0 · events $1,524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,154 | $101,037 | $24,617 | $7,500 | 46.5% | |
| Pay: officers, directors, trustees, key employees | $37,196 | $9,299 | $18,598 | $9,299 | 13.0% | |
| Occupancy | $26,500 | $19,875 | $6,625 | - | 9.2% | |
| Other employee benefits | $22,120 | $14,378 | $5,530 | $2,212 | 7.7% | |
| Payroll taxes | $12,963 | $8,426 | $3,241 | $1,296 | 4.5% | |
| Insurance | $10,733 | $7,383 | $3,350 | - | 3.7% | |
| Other (as described) | MEMBER TRANSPORTATION | $8,908 | $8,908 | - | - | 3.1% |
| All other expenses | $8,773 | $7,055 | $1,718 | - | 3.1% | |
| Other (as described) | PROFESSIONAL TRAINING | $8,508 | $2,137 | $6,371 | - | 3.0% |
| Fees: accounting | $4,800 | - | $4,800 | - | 1.7% | |
| Office expenses | $3,296 | $1,648 | $1,648 | - | 1.2% | |
| Other (as described) | DUES | $3,028 | $3,028 | - | - | 1.1% |
| Advertising and promotion | $2,238 | - | $2,238 | - | 0.8% | |
| Travel | $1,525 | - | $1,525 | - | 0.5% | |
| Conferences, conventions and meetings | $1,524 | - | $1,524 | - | 0.5% | |
| Fees: other services | $1,010 | - | $1,010 | - | 0.4% | |
| Other (as described) | BANK FEES | $237 | - | $237 | - | 0.1% |
| Total | $286,513 | 100% |
2011 · Form 990 · $269,330 spent · pay $192,706 · grants $0 · events $1,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,653 | $87,400 | $25,753 | $7,500 | 44.8% | |
| Pay: officers, directors, trustees, key employees | $38,800 | $7,760 | $23,280 | $7,760 | 14.4% | |
| Occupancy | $27,634 | $21,229 | $6,405 | - | 10.3% | |
| Other employee benefits | $20,708 | $12,425 | $6,212 | $2,071 | 7.7% | |
| Payroll taxes | $10,824 | $6,661 | $3,095 | $1,068 | 4.0% | |
| Insurance | $9,833 | $6,633 | $3,200 | - | 3.7% | |
| All other expenses | $8,463 | $7,313 | $1,150 | - | 3.1% | |
| Other (as described) | MEMBER TRANSPORTATION | $6,364 | $6,364 | - | - | 2.4% |
| Fees: accounting | $6,350 | - | $6,350 | - | 2.4% | |
| Other (as described) | PROFESSIONAL TRAINING | $4,106 | - | $4,106 | - | 1.5% |
| Office expenses | $3,483 | $1,652 | $1,831 | - | 1.3% | |
| Other (as described) | DUES | $2,918 | $2,418 | $500 | - | 1.1% |
| Advertising and promotion | $2,454 | - | $2,454 | - | 0.9% | |
| Pension plan contributions | $1,721 | - | $1,721 | - | 0.6% | |
| Travel | $1,250 | - | $1,250 | - | 0.5% | |
| Conferences, conventions and meetings | $1,249 | - | $1,249 | - | 0.5% | |
| Depreciation and depletion | $1,188 | - | $1,188 | - | 0.4% | |
| Fees: other services | $1,160 | - | $1,160 | - | 0.4% | |
| Other (as described) | BANK FEES | $172 | - | $172 | - | 0.1% |
| Total | $269,330 | 100% |
Comments