BOYS & GIRLS CLUB OF CHELSEA INC

Cite this

Plain text BOYS & GIRLS CLUB OF CHELSEA INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/boys-and-girls-club-of-chelsea-inc-731533089. Retrieved 2026-10-29.

APA furp.org. (n.d.). BOYS & GIRLS CLUB OF CHELSEA INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/boys-and-girls-club-of-chelsea-inc-731533089

MLA “BOYS & GIRLS CLUB OF CHELSEA INC.” furp.org, tax years 2010–2024, https://furp.org/org/boys-and-girls-club-of-chelsea-inc-731533089. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $552K · expenses $416K · assets $642K

EIN
73-1533089
Address
PO BOX 81, CHELSEA, OK 74016-0081
NTEE code
O23
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 2016 (when the IRS recognized its exemption)
IRS status
Exemption revoked May 15, 2015 for not filing a return three years in a row (automatic revocation; posted October 12, 2015) 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

BOYS AND GIRLS CLUB OF CHELSEA INC IS AN OKLAHOMA NONPROFIT CORPORATION WHOSE PURPOSE IS TO PROVIDE EDUCATIONAL, PERSONAL DEVELOPMENT FOR THE GENERAL PUBLIC TO PREVENT CHILD ABUSE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lindsey Harris EXECUTIVE DI2015-2024 $0$113,915 1
April Lockhart (former) Former Finance Officer2010-2016 $0$47,366 1
Addam Edwards (former) PROGRAM DIRECTO2011 $28,615$28,615 1

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Emily Copeland MEMBER2017-2024 5 $0 reported 1
Larry Copeland MEMBER2017-2024 5 $0 reported 1
Nicky Harris PRESIDENT2010-2024 10 $0 reported 1
Bill Higgins MEMBER2011-2024 5 $0 reported 1
Debbie Hoskins SECRETARY2010-2024 10 $0 reported 1
Trudy Jugler MEMBER2021-2024 5 $0 reported 1
Corey Lawhorn VICE PRESIDE2017-2024 10 $0 reported 1
Valdonna Lockhart MEMBER2019-2024 5 $0 reported 1
Richard Ploss (former) Member2019-2021 2 $0 reported 1
Tracy Provence (former) Vice President2010-2020 2 $0 reported 1
Richard Plass (former) Member2017-2018 2 $0 reported 1
Valdonna Lockhard (former) Member2017-2018 2 $0 reported 1
Cory Lawhorn (former) BOARD MEMBER2010-2011 1 $0 reported 1
Lyndsey Harris (former) BOARD MEMBER2011 1 $0 reported 1
Krystal Carman (former) Vice President2010 1 $0 reported 1
Mike Ellick (former) Board Member2010 1 $0 reported 1
Angie Harris (former) Board Member2010 1 $0 reported 1
Kenny Kelsey (former) Board Member2010 1 $0 reported 1
Bucky Hefner (former) Board Member2010 1 $0 reported 1

People by year

2024 · 9 people listed · none paid · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EMILY COPELAND MEMBER5 $0$0$0 $01
LARRY COPELAND MEMBER5 $0$0$0 $01
LINDSEY HARRIS EXECUTIVE DI40 $0$0$0 $01
NICKY HARRIS PRESIDENT10 $0$0$0 $01
BILL HIGGINS MEMBER5 $0$0$0 $01
DEBBIE HOSKINS SECRETARY10 $0$0$0 $01
TRUDY JUGLER MEMBER5 $0$0$0 $01
COREY LAWHORN VICE PRESIDE10 $0$0$0 $01
VALDONNA LOCKHART MEMBER5 $0$0$0 $01
2023 · 9 people listed · none paid · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EMILY COPELAND MEMBER- $0$0$0 $01
LARRY COPELAND MEMBER- $0$0$0 $01
LINDSEY HARRIS EXECUTIVE DI- $0$0$0 $01
NICKY HARRIS PRESIDENT- $0$0$0 $01
BILL HIGGINS MEMBER- $0$0$0 $01
DEBBIE HOSKINS SECRETARY- $0$0$0 $01
TRUDY JUGLER MEMBER- $0$0$0 $01
COREY LAWHORN VICE PRESIDE- $0$0$0 $01
VALDONNA LOCKHART MEMBER- $0$0$0 $01
2022 · 9 people listed · none paid · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EMILY COPELAND MEMBER1 $0$0$0 $01
LARRY COPELAND MEMBER1 $0$0$0 $01
LINDSEY HARRIS EXECUTIVE DI- $0$0$0 $01
NICKY HARRIS PRESIDENT3 $0$0$0 $01
BILL HIGGINS MEMBER1 $0$0$0 $01
DEBBIE HOSKINS SECRETARY3 $0$0$0 $01
TRUDY JUGLER MEMBER1 $0$0$0 $01
COREY LAWHORN VICE PRESIDE3 $0$0$0 $01
VALDONNA LOCKHART MEMBER1 $0$0$0 $01
2021 · 10 people listed · 1 paid, $40K · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lindsey Harris Executive Director40 $40,158$0$0 $40,1581
Trudy Jugler Member2 $0$0$0 $01
Richard Ploss Member2 $0$0$0 $01
Larry Copeland Member2 $0$0$0 $01
Valdonna Lockhart Member2 $0$0$0 $01
Nicky Harris President2 $0$0$0 $01
Emily Copeland Member2 $0$0$0 $01
Bill Higgins Member2 $0$0$0 $01
Corey Lawhorn Vice President2 $0$0$0 $01
Debbie Hoskins Secretary/ Treasurer2 $0$0$0 $01
2020 · 10 people listed · none paid · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Richard Ploss Member2 $0$0$0 $01
Larry Copeland Member2 $0$0$0 $01
Valdonna Lockhart Member2 $0$0$0 $01
Nicky Harris President2 $0$0$0 $01
Emily Copeland Member2 $0$0$0 $01
Bill Higgins Member2 $0$0$0 $01
Lindsey Harris Executive Director40 $0$0$0 $01
Corey Lawhorn Member2 $0$0$0 $01
Tracy Provence Vice President2 $0$0$0 $01
Debbie Hoskins Secretary/ Treasurer2 $0$0$0 $01
2019 · 10 people listed · 1 paid, $37K · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lindsey Harris Executive Director40 $36,694$0$0 $36,6941
Richard Ploss Member2 $0$0$0 $01
Larry Copeland Member2 $0$0$0 $01
Valdonna Lockhart Member2 $0$0$0 $01
Nicky Harris President2 $0$0$0 $01
Emily Copeland Member2 $0$0$0 $01
Bill Higgins Member2 $0$0$0 $01
Corey Lawhorn Member2 $0$0$0 $01
Tracy Provence Vice President2 $0$0$0 $01
Debbie Hoskins Secretary/ Treasurer2 $0$0$0 $01
2018 · 10 people listed · none paid · 6 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Richard Plass Member2 $0$0$0 $01
Larry Copeland Member2 $0$0$0 $01
Valdonna Lockhard Member2 $0$0$0 $01
Nicky Harris Member2 $0$0$0 $01
Emily Copeland Member2 $0$0$0 $01
Bill Higgins Member2 $0$0$0 $01
Lindsey Harris Executive Director40 $0$0$0 $01
Corey Lawhorn President2 $0$0$0 $01
Tracy Provence Vice President2 $0$0$0 $01
Debbie Hoskins Secretary2 $0$0$0 $01
2017 · 10 people listed · 1 paid, $35K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lindsey Harris Executive Director40 $34,920$0$0 $34,9201
Richard Plass Member2 $0$0$0 $01
Larry Copeland Member2 $0$0$0 $01
Valdonna Lockhard Member2 $0$0$0 $01
Nicky Harris Member2 $0$0$0 $01
Emily Copeland Member2 $0$0$0 $01
Bill Higgins Member2 $0$0$0 $01
Corey Lawhorn President2 $0$0$0 $01
Tracy Provence Vice President2 $0$0$0 $01
Debbie Hoskins Secretary2 $0$0$0 $01
2016 · 2 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
April Lockhart Former Finance Officer40 $0-- $01
Lindsey Harris CEO40 $0-- $01
2015 · 2 people listed · 2 paid, $19K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
April Lockhart Former Finance Officer40 $16,642-- $16,6421
Lindsey Harris CEO40 $2,143-- $2,1431
2011 · 8 people listed · 2 paid, $59K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
APRIL LOCKHART CHIEF PROFESSIO48 $30,724-$0 $30,7241
ADDAM EDWARDS PROGRAM DIRECTO43 $28,615-$0 $28,6151
NICKY HARRIS CHIEF VOLUNTEER2 $0-$0 $01
DEBBIE HOSKINS BOARD SECRETARY1 $0-$0 $01
TRACY PROVENCE BOARD VICE PRES1 $0-$0 $01
BILL HIGGINS BOARD MEMBER1 $0-$0 $01
CORY LAWHORN BOARD MEMBER1 $0-$0 $01
LYNDSEY HARRIS BOARD MEMBER1 $0-$0 $01
2010 · 10 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
April Lockhart CPO40 $0-- $01
Nicky Harris President5 $0-- $01
Debbie Hoskins Secretary1 $0-- $01
Krystal Carman Vice President1 $0-- $01
Mike Ellick Board Member1 $0-- $01
Angie Harris Board Member1 $0-- $01
Kenny Kelsey Board Member1 $0-- $01
Tracy Provence Board Member1 $0-- $01
Bucky Hefner Board Member1 $0-- $01
Cory Lawhorn Board Member1 $0-- $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$552,281$415,737 $642,198$588,000 $552,138$0 -15-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$526,608$393,258 $557,826$502,090 $526,465$0 -15-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$245,051$332,731 $364,997$320,526 $245,023$0 -15-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$373,492$319,440 $528,884$408,206 $373,472$0 $015-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$591,179$354,808 $350,080$340,148 $591,066$113 $014-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$199,878$254,688 $125,815$113,528 $199,878$0 $012-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$246,135$207,525 $185,271$168,338 $246,028$0 $0616
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$261,570$156,286 $127,036$102,941 $261,512$0 $06-
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$149,059$131,544 $45,415-$4,736 $144,419- ---
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$119,498$106,576 $34,114$34,114 $117,988- ---
2011 · Form 990EZ period ending 2011-12-31 · view filing · original 990 ↗
$144,426$160,477 $17,126$2,974 $112,469$13,807 ---
2010 · Form 990EZ period ending 2010-12-31 · view filing · original 990 ↗
$156,682$166,780 $24,149$19,149 $125,534$7,168 ---

Funders of this organization

7 grantors reported grants to this organization, $1,194,036 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
BOYS & GIRLS CLUBS OF AMERICA Public charity Exact 2010-2024 15$710,083 2024$119,882
show
BOYS & GIRLS CLUBS OF AMERICA Public charity Exact 2010-2023 14$300,922 2023$27,563
show
NATIONAL CONGRESS OF AMERICAN INDIANS Public charity Exact 2017-2021 5$121,721 2021$41,364
show
GOOD360 Public charity Exact 2021-2022 2$33,807 2022$11,401
show
NATIONAL ASSOCIATION OF POLICE ATHLETIC ACTIVITIES LEAGUES INC Public charity Exact 2018 1$17,354 2018$17,354
show
BOYS & GIRLS CLUBS IN INDIAN COUNTRY INC Public charity Exact 2019 1$10,000 2019$10,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “BOYS & GIRLS CLUB OF CHELSEA INC” 2020-2023 4$149 2023$40
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BOYS AND GIRLS CLUB OF NOWATA INCOKO23 $709,063$719,144 EXECUTIVE DI$0 Same NTEE code O23, revenue within 2x, same state, similar name
BOYS AND GIRLS CLUB OF GREEN COUNTRY INCOKO23 $480,843$525,935 RESOURCE DEV$0 Same NTEE code O23, revenue within 2x, same state, similar name
ADAIR COUNTY SCHOOLS BOYS AND GIRLS CLUBOKO23 $623,533$512,342 MEMBER$0 Same NTEE code O23, revenue within 2x, same state
BOYS & GIRLS CLUB OF EDEN INCNYO23 $413,520$494,736 EXECUTIVE DI$61,900 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF EDEN INCNCO23 $311,287$446,444 CHAIR$0 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUBS OF OHIOOHO23 $771,935$735,778 CHIEF EXECUTIVE OFFICER$279,624 Same NTEE code O23, revenue within 2x, similar mission
BOYS & GIRLS CLUB OF EASTON INCPAO23 $594,791$510,570 EXECUTIVE DIRECTOR$124,879 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF SANTA BARBARA INCCAO23 $531,447$561,062 Not reported$47,215 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF JACKSON INCTNO23 $924,310$829,646 Board Member$0 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF WASHINGTON COUNTY INCTXO23 $481,435$708,874 PRESIDENT$0 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF REDDING INCCTO23 $314,632$284,790 DIRECTOR$0 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF ALTON INCILO23 $591,700$636,780 EXECUTIVE DI$119,174 Same NTEE code O23, revenue within 2x, similar name
BOYS AND GIRLS CLUB OF WOOSTER INCOHO23 $1,060,978$897,618 President$0 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF UKIAHCAO23 $568,082$543,442 CEO$68,250 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF SPARTA INCWIO23 $650,862$676,383 PRESIDENT$0 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUBS OF SOUTH GEORGIA INCGAO23 $372,016$362,465 CEO$0 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUBS OF LAKE EUFAULA INCALO23 $475,715$516,089 CORPORATE BOARD CHAIR$0 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF ERIE INCPAO23 $1,005,800$1,159,049 BOARD MEMBER$0 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF GREATER NEW BEDFORD INCMAO23 $904,744$1,027,018 EXECUTIVE DIRECTOR$106,508 Same NTEE code O23, revenue within 2x, similar name
BOYS AND GIRLS CLUB OF TIPTON COUNTY INCINO23 $1,004,036$907,751 PRESIDENT$0 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUBS IN INDIAN COUNTRY INCGAO23 $365,302$259,838 PRESIDENT$0 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF THE GRAND STRAND INCSCO23 $674,777$861,697 FOMRER EXECUTIVE DIRECTOR$56,231 Same NTEE code O23, revenue within 2x, similar name
BOYS AND GIRLS CLUB OF VISTA FOUNDATION INCCAO23 $346,576$273,422 CEO$145,625 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF MITCHELL COUNTY INCGAO23 $1,061,541$1,266,892 CHIEF EXECUT$104,548 Same NTEE code O23, revenue within 2x, similar name
BOYS & GIRLS CLUB OF WESLACOTXO23 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$1,993,91519 12009–2024 BOYS & GIRLS CLUB OF ALTON INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,973,51468 262016–2024 BOYS & GIRLS CLUB OF THE THREE AFFILIATED TRIBES; BOYS & GIRLS CLUB OF SANTA BARBARA INC; LODI BOYS AND GIRLS CLUB INC; BOYS AND GIRLS CLUBS OF TAMPA BAY FOUNDATION INC and 22 more
COMMUNITY FOUNDATION OF TAMPA BAY INC DAF sponsor$1,521,06311 12014–2024 BOYS AND GIRLS CLUBS OF TAMPA BAY FOUNDATION INC
ARIZONA COMMUNITY FOUNDATION DAF sponsor$1,518,21321 32014–2024 BOYS & GIRLS CLUB OF BISBEE AZ; BOYS AND GIRLS CLUB OF FLAGSTAFF; BOYS & GIRLS CLUB OF GILA VALLEY
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,489,95348 232019–2025 BOYS & GIRLS CLUBS IN INDIAN COUNTRY INC; BOYS & GIRLS CLUB OF MITCHELL COUNTY INC; BOYS & GIRLS CLUB OF ERIE INC; BOYS & GIRLS CLUB OF EASTON INC and 19 more
WYOMING COMMUNITY FOUNDATION DAF sponsor$1,362,42013 32019–2024 BOYS & GIRLS CLUB OF DOUGLAS; BOYS & GIRLS CLUB OF SWEETWATER COUNTY; BOYS & GIRLS CLUBS OF CARBON COUNTY
ANDREAS FOUNDATION Private foundation$1,263,80015 12009–2024 BOYS & GIRLS CLUB OF DECATUR
J R HERSEY TUW BOYS & GIRLS CLUB Private foundation$1,215,2486 12019–2024 BOYS CLUB OF LANCASTER FOUNDATION
THE S L HICKMAN FAMILY FOUNDATION Private foundation$1,188,92810 12010–2023 BOYS & GIRLS CLUB OF LENAWEE
DONOR ADVISED CHARITABLE GIVING DAF sponsor$994,19055 242014–2024 BOYS & GIRLS CLUB OF ERIE INC; LODI BOYS AND GIRLS CLUB INC; BOYS & GIRLS CLUB OF LENAWEE; BOYS & GIRLS CLUB OF ALTON INC and 20 more
J T - MINNIE MAUDE CHARITABLE TRUST Private foundation$994,17033 12010–2025 BOYS & GIRLS CLUBS OF THE DANVILLE AREA
TIPTON COUNTY FOUNDATION INC DAF sponsor$891,92114 12012–2025 BOYS AND GIRLS CLUB OF TIPTON COUNTY INC
THE BLACKBAUD GIVING FUND DAF sponsor$873,75635 192017–2025 BOYS & GIRLS CLUB OF DOUGLAS; JOHN W HEREFORD BOYS AND GIRLS CLUBS OF HUNTINGTON INC; BOYS & GIRLS CLUBS OF CASCADE COUNTY; BOYS & GIRLS CLUB OF DECATUR and 15 more
B F FOUNDATION Private foundation$850,0006 12020–2025 BOYS AND GIRLS CLUB OF CENTRAL APPALACHIA
LENAWEE COMMUNITY FOUNDATION DAF sponsor$739,76413 12009–2025 BOYS & GIRLS CLUB OF LENAWEE

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 · $415,737 spent · pay $243,722 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $205,431$152,019$53,412- 49.4%
Other (as described)PROGRAM EXPENSES $37,924$37,924-- 9.1%
Depreciation and depletion $28,808$28,808-- 6.9%
Occupancy $27,960$27,960-- 6.7%
Payroll taxes $27,379$20,260$7,119- 6.6%
Insurance $25,827$25,827-- 6.2%
Other (as described)REPAIRS AND MAINTENANCE $21,560$21,560-- 5.2%
Other employee benefits $10,912-$10,912- 2.6%
Travel $8,393-$8,393- 2.0%
Other (as described)MEMBERSHIP DUES $5,864$5,864-- 1.4%
Other (as described)MEALS $5,730-$5,730- 1.4%
Fees: legal $4,993-$4,993- 1.2%
All other expenses $3,333$1,976$1,357- 0.8%
Office expenses $1,281-$1,281- 0.3%
Advertising and promotion $342-$342- 0.1%
Total$415,737100%

View the filing

2023 · Form 990 · $393,258 spent · pay $232,208 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $160,877$160,877-- 40.9%
Payroll taxes $57,699$57,699-- 14.7%
Other (as described)PROGRAM EXPENSES $50,649$50,649-- 12.9%
Occupancy $31,995$31,995-- 8.1%
Other (as described)REPAIRS AND MAINTENANCE $27,931$27,931-- 7.1%
Insurance $19,027$19,027-- 4.8%
Other employee benefits $13,632-$13,632- 3.5%
Fees: legal $12,800-$12,800- 3.3%
Other (as described)MEMBERSHIP DUES $7,329$7,329-- 1.9%
All other expenses $5,046$4,010$1,036- 1.3%
Other (as described)MEALS $3,398-$3,398- 0.9%
Travel $2,608-$2,608- 0.7%
Office expenses $184-$184- 0.0%
Advertising and promotion $83-$83- 0.0%
Total$393,258100%

View the filing

2022 · Form 990 · $332,731 spent · pay $202,120 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $160,571$133,274$27,297- 48.3%
Payroll taxes $36,117$29,977$6,140- 10.9%
Other (as described)PROGRAM EXPENSES $29,041$29,041-- 8.7%
Depreciation and depletion $26,140$26,140-- 7.9%
Occupancy $22,749$22,749-- 6.8%
Insurance $18,454$18,454-- 5.5%
Travel $8,524-$8,524- 2.6%
Other (as described)MEMBERSHIP DUES $7,308$7,308-- 2.2%
Other (as described)AUTO $5,534$5,534-- 1.7%
Other employee benefits $5,432-$5,432- 1.6%
Fees: legal $4,341-$4,341- 1.3%
Other (as described)MEALS $3,152-$3,152- 0.9%
All other expenses $3,101$2,995$106- 0.9%
Advertising and promotion $1,429-$1,429- 0.4%
Office expenses $838-$838- 0.3%
Total$332,731100%

View the filing

2021 · Form 990 · $319,440 spent · pay $172,744 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $155,635$129,177$26,458- 48.7%
Other (as described)Program supplies/meals $45,809$45,809-- 14.3%
Occupancy $24,308$24,308-- 7.6%
Insurance $18,970$18,970-- 5.9%
Depreciation and depletion $18,847$18,847-- 5.9%
Payments to affiliates $14,858$14,858-- 4.7%
Payroll taxes $13,999$11,975$2,024- 4.4%
Other (as described)Program transportation $8,020$8,020-- 2.5%
Interest $3,783-$3,783- 1.2%
Other employee benefits $3,110-$3,110- 1.0%
Office expenses $3,088-$3,088- 1.0%
Fees: legal $2,850-$2,850- 0.9%
Advertising and promotion $2,524-$2,524- 0.8%
All other expenses $2,170-$2,170- 0.7%
Fees: other services $1,240$1,240-- 0.4%
Other (as described)Misc $229$25$204- 0.1%
Total$319,440100%

View the filing

2020 · Form 990 · $354,808 spent · pay $179,217 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $145,645$122,857$22,788- 41.0%
Other (as described)Program supplies/meals $83,605$83,605-- 23.6%
Occupancy $31,104$31,104-- 8.8%
Other employee benefits $28,405$23,576$4,829- 8.0%
Insurance $14,403-$14,403- 4.1%
Office expenses $12,396-$12,396- 3.5%
Depreciation and depletion $11,316$11,316-- 3.2%
Other (as described)Program transportation $6,769$6,769-- 1.9%
Fees: accounting $6,731-$6,731- 1.9%
Pension plan contributions $5,167-$5,167- 1.5%
Advertising and promotion $3,135-$3,135- 0.9%
Payments to affiliates $2,825$2,825-- 0.8%
Travel $2,187-$2,187- 0.6%
All other expenses $1,120-$1,120- 0.3%
Total$354,808100%

View the filing

2019 · Form 990 · $254,688 spent · pay $156,907 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $105,964$88,316$17,648- 41.6%
Other (as described)Program supplies/meals $37,286$37,286-- 14.6%
Payroll taxes $33,353$31,460$1,893- 13.1%
Other employee benefits $17,590$4,224$13,366- 6.9%
Travel $16,232-$16,232- 6.4%
Occupancy $13,454$9,418$4,036- 5.3%
All other expenses $13,034$10,958$2,076- 5.1%
Other (as described)Program transportation $3,993-$3,993- 1.6%
Payments to affiliates $3,798$3,798-- 1.5%
Advertising and promotion $2,505-$2,505- 1.0%
Office expenses $2,189-$2,189- 0.9%
Fees: legal $2,108-$2,108- 0.8%
Fees: accounting $1,850-$1,850- 0.7%
Insurance $1,332-$1,332- 0.5%
Total$254,688100%

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2018 · Form 990 · $207,525 spent · pay $134,861 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $117,656$100,008$17,648- 56.7%
Other (as described)Program supplies/meals $27,665$27,665-- 13.3%
Occupancy $20,490$14,070$6,420- 9.9%
Payroll taxes $12,619$10,726$1,893- 6.1%
Travel $9,836-$9,836- 4.7%
Other employee benefits $4,586-$4,586- 2.2%
Depreciation and depletion $3,675$3,675-- 1.8%
Payments to affiliates $3,402$3,402-- 1.6%
Fees: accounting $3,136-$3,136- 1.5%
Office expenses $2,160-$2,160- 1.0%
Insurance $958-$958- 0.5%
Other (as described)Program transportation $733$733-- 0.4%
Advertising and promotion $609-$609- 0.3%
Total$207,525100%

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2017 · Form 990 · $156,286 spent · pay $98,930 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $84,819$72,096$12,723- 54.3%
Other (as described)Program $20,221$20,221-- 12.9%
Occupancy $13,801$12,753$1,048- 8.8%
Payroll taxes $11,753$9,990$1,763- 7.5%
Payments to affiliates $5,543$5,543-- 3.5%
Office expenses $4,219$60$4,159- 2.7%
Travel $3,235-$3,235- 2.1%
Fees: accounting $2,850-$2,850- 1.8%
Other (as described)Program transportation $2,762$2,762-- 1.8%
Other employee benefits $2,358-$2,358- 1.5%
Depreciation and depletion $2,088$1,804$284- 1.3%
Fees: other services $1,091-$1,091- 0.7%
Insurance $876-$876- 0.6%
Advertising and promotion $670--$670 0.4%
Total$156,286100%

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2016 · Form 990EZ · $131,544 spent · pay $89,038 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $89,038 67.7%
Other expenses (detail on Schedule O) $26,390 20.1%
Occupancy, rent, utilities, maintenance $14,336 10.9%
Fees to independent contractors $1,030 0.8%
Printing, publications, postage $750 0.6%
Total$131,544100%

View the filing

2015 · Form 990EZ · $106,576 spent · pay $61,826 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $61,826 58.0%
Occupancy, rent, utilities, maintenance $22,473 21.1%
Other expenses (detail on Schedule O) $17,200 16.1%
Fees to independent contractors $4,489 4.2%
Printing, publications, postage $588 0.6%
Total$106,576100%

View the filing

2011 · Form 990EZ · $160,477 spent · pay $98,237 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $98,237 61.2%
Other expenses (detail on Schedule O) $45,099 28.1%
Occupancy, rent, utilities, maintenance $16,374 10.2%
Printing, publications, postage $527 0.3%
Fees to independent contractors $240 0.1%
Total$160,477100%

View the filing

2010 · Form 990EZ · $166,780 spent · pay $81,196 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $81,196 48.7%
Other expenses (detail on Schedule O) $66,639 40.0%
Occupancy, rent, utilities, maintenance $15,649 9.4%
Fees to independent contractors $2,692 1.6%
Printing, publications, postage $604 0.4%
Total$166,780100%

View the filing

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 yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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