BOYS & GIRLS CLUB OF ENNIS
Cite this
Plain text BOYS & GIRLS CLUB OF ENNIS. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/752746070. Retrieved 2026-10-21.
APA furp.org. (n.d.). BOYS & GIRLS CLUB OF ENNIS [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 21, 2026, from https://furp.org/org/752746070
MLA “BOYS & GIRLS CLUB OF ENNIS.” furp.org, tax years 2015–2024, https://furp.org/org/752746070. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $606K · expenses $770K · assets $1.5M
- EIN
- 75-2746070
- Address
- PO BOX 722, ENNIS, TX 75120-0722
- Website
- www.ennisbgc.org/s
- NTEE code
- O23
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Chad Knight | CEO | 2023-2024 | $93,753 | $178,472 | 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 |
|---|---|---|---|---|---|
| Walter Beasley | Director | 2015-2024 | 0 | $0 reported | 4 |
| Diego Garcia | President | 2017-2024 | 1 | $0 reported | 3 |
| Jay Tullos | Director | 2019-2024 | 0 | $0 reported | 2 |
| Randy Brumley | Vice President | 2023-2024 | 0 | $0 reported | 1 |
| Bramlet Beard | Treasurer | 2015-2024 | 0 | $0 reported | 2 |
| Stacey Martinek | Secretary | 2016-2024 | 1 | $0 reported | 1 |
| Dr John Sullivan | Director | 2016-2024 | 0 | $0 reported | 1 |
| Steve Fallen | Director | 2017-2024 | 0 | $0 reported | 1 |
| Karina Gustafson | Director | 2024 | 0 | $0 reported | 1 |
| John Valdez | Director | 2024 | 0 | $0 reported | 1 |
| Kara Mathes | Director | 2024 | 0 | $0 reported | 1 |
| Angela Adams | Director | 2022-2024 | 0 | $0 reported | 1 |
| Brian Wartsbaugh | Director | 2015-2024 | 0 | $0 reported | 1 |
| Sergio Diaz | Director | 2022-2024 | 0 | $0 reported | 1 |
| Joe Barton | Director | 2015-2024 | 0 | $0 reported | 1 |
| Lori Redning | Director | 2015-2024 | 0 | $0 reported | 1 |
| Judy Kern | Director | 2024 | 0 | $0 reported | 1 |
| David Tuttle (former) | Director | 2017-2023 | 1 | $0 reported | 5 |
| Erica Todd (former) | Vice President | 2021-2023 | 2 | $0 reported | 1 |
| Thomas Bartee (former) | Director | 2017-2023 | 1 | $0 reported | 2 |
| John Erisman (former) | Director | 2015-2023 | 1 | $0 reported | 1 |
| Jonathan Kubena (former) | Director | 2017-2023 | 1 | $0 reported | 1 |
| Jan Riley (former) | Director | 2015-2023 | 1 | $0 reported | 1 |
| Randy Brumlee (former) | DIRECTOR | 2022 | Not reported | $0 reported | 1 |
| Tom Abram (former) | DIRECTOR | 2015-2020 | Not reported | $0 reported | 3 |
| Teri Abram (former) | DIRECTOR | 2019-2020 | Not reported | $0 reported | 1 |
| Scott Dixon (former) | DIRECTOR | 2017-2020 | Not reported | $0 reported | 1 |
| Matt Walker (former) | DIRECTOR | 2018 | Not reported | $0 reported | 7 |
| Nora Pcukett (former) | DIRECTOR | 2016-2018 | Not reported | $0 reported | 1 |
| Brent Gunter (former) | PAST PRESIDE | 2015-2017 | Not reported | $0 reported | 1 |
| Kenneth Martin (former) | DIRECTOR | 2015-2017 | Not reported | $0 reported | 1 |
| Jan Riles (former) | DIRECTOR | 2017 | Not reported | $0 reported | 1 |
| Terri Abram (former) | DIRECTOR | 2017 | Not reported | $0 reported | 1 |
| Jimmy Boon (former) | SECRETARY | 2015-2016 | Not reported | $0 reported | 1 |
| Kim Holley (former) | DIRECTOR | 2015-2016 | Not reported | $0 reported | 1 |
| Brenda Haupt (former) | DIRECTOR | 2015 | Not reported | $0 reported | 4 |
| Amy Keiffer-Womack (former) | DIRECTOR | 2015 | Not reported | $0 reported | 1 |
| Shawn Eastham (former) | DIRECTOR | 2015 | Not reported | $0 reported | 1 |
People by year
2024 · 18 people listed · 1 paid, $94K · 38 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Knight | CEO | 40 | $93,753 | $0 | $0 | $93,753 | 1 |
| Diego Garcia | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Randy Brumley | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Bramlet Beard | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Stacey Martinek | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr John Sullivan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Fallen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karina Gustafson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Valdez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kara Mathes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Adams | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Wartsbaugh | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Walter Beasley | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Sergio Diaz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Barton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lori Redning | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jay Tullos | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Judy Kern | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 1 paid, $85K · 40 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Knight | CEO | 40 | $84,719 | $0 | $0 | $84,719 | 1 |
| Diego Garcia | President | 2 | $0 | $0 | $0 | $0 | 3 |
| Erica Todd | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bramlet Beard | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Stacey Martinek | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Adams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Bartee | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Joe Barton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Beasley | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Randy Brumley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Erisman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Fallen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Kubena | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Redning | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Riley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr John Sullivan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Tullos | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Tuttle | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Brian Wartsbaugh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · none paid · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA ADAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOE BARTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRAMLET F BEARD | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| WALTER BEASLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| RANDY BRUMLEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SERGIO DIAZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEVE FALLEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DIEGO GARCIA | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| JONATHAN KUBENA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STACEY MARTINEK | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| LORI REDNING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAN RILEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN SULLIVAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ERICA TODD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAY TULLOS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| BRIAN WARTSBAUGH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · none paid · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BARTEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JOE BARTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRAMLET F BEARD | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| WALTER BEASLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| JOHN ERISMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEVE FALLEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DIEGO GARCIA | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| JONATHAN KUBENA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STACEY MARTINEK | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| LORI REDNING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAN RILEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN SULLIVAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ERICA TODD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAY TULLOS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DAVID TUTTLE | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| BRIAN WARTSBAUGH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · none paid · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERI ABRAM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TOM ABRAM | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| THOMAS BARTEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JOE BARTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRAMLET F BEARD | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| WALTER BEASLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| SCOTT DIXON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN ERISMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEVE FALLEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DIEGO GARCIA | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| JONATHAN KUBENA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STACEY MARTINEK | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| LORI REDNING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAN RILEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN SULLIVAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAY TULLOS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DAVID TUTTLE | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| BRIAN WARTSBAUGH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · none paid · 38 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERI ABRAM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TOM ABRAM | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| THOMAS BARTEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JOE BARTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRAMLET F BEARD | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| WALTER BEASLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| SCOTT DIXON | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JOHN ERISMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEVE FALLEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DIEGO GARCIA | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| JONATHAN KUBENA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STACEY MARTINEK | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| LORI REDNING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAN RILEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN SULLIVAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAY TULLOS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DAVID TUTTLE | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| BRIAN WARTSBAUGH | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · none paid · 31 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAMLET F BEARD | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| TOM ABRAM | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| BRIAN WARTSBAUGH | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JOHN SULLIVAN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| LORI REDNING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WALTER BEASLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| JOHN ERISMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STACEY MARTINEK | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| NORA PCUKETT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT DIXON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEVE FALLEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KUBENA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID TUTTLE | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| DIEGO GARCIA | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| JAN RILEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MATT WALKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 7 |
| THOMAS BARTEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2017 · 19 people listed · none paid · 30 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAMLET F BEARD | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| TOM ABRAM | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| BRIAN WARTSBAUGH | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JOHN SULLIVAN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| BRENT GUNTER | PAST PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| LORI REDNING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KENNETH MARTIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WALTER BEASLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| JOHN ERISMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STACEY MARTINEK | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| NORA PCUKETT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT DIXON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEVE FALLEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KUBENA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID TUTTLE | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| DIEGO GARCIA | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| JAN RILES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TERRI ABRAM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS BARTEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · none paid · 30 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAMLET F BEARD | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| TOM ABRAM | PAST PRESIDE | - | $0 | $0 | $0 | $0 | 3 |
| JAN RILEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN WARTSBAUGH | FIRST VICE P | - | $0 | $0 | $0 | $0 | 1 |
| JOHN SULLIVAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JIMMY BOON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BRENT GUNTER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JOE BARTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KIM HOLLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LORI REDNING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KENNETH MARTIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WALTER BEASLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| JOHN ERISMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STACEY MARTINEK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NORA PCUKETT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · none paid · 12 employees · 99 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAMLET F BEARD | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| TOM ABRAM | PAST PRESIDE | - | $0 | $0 | $0 | $0 | 3 |
| JAN RILEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| AMY KEIFFER-WOMACK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN WARTSBAUGH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRENDA HAUPT | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| JIMMY BOON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BRENT GUNTER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JOE BARTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KIM HOLLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LORI REDNING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHAWN EASTHAM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KENNETH MARTIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WALTER BEASLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| JOHN ERISMAN | DIRECTOR | - | $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 | ||||||||
| $605,714 | $770,427 | $1,499,260 | $1,454,051 | $492,891 | $94,602 | $93,753 | 38 | 90 |
| 2023 · Form 990 | ||||||||
| $825,256 | $722,612 | $1,481,667 | $1,465,741 | $722,757 | $82,533 | $84,719 | 40 | 73 |
| 2022 · Form 990 | ||||||||
| $594,246 | $678,088 | $1,219,593 | $1,215,750 | $525,589 | $66,492 | - | 36 | - |
| 2021 · Form 990 | ||||||||
| $464,426 | $583,561 | $1,390,159 | $1,382,002 | $391,071 | $73,118 | - | 36 | - |
| 2020 · Form 990 | ||||||||
| $561,525 | $519,149 | $1,396,045 | $1,395,477 | $543,877 | $12,041 | - | 35 | - |
| 2019 · Form 990 | ||||||||
| $688,648 | $521,213 | $1,313,962 | $1,313,512 | $467,130 | $40,820 | - | 38 | 105 |
| 2018 · Form 990 | ||||||||
| $373,792 | $433,902 | $1,055,505 | $1,044,414 | $348,104 | $20,922 | - | 31 | 105 |
| 2017 · Form 990 | ||||||||
| $466,774 | $458,684 | $1,175,716 | $1,133,721 | $452,671 | $12,554 | - | 30 | 100 |
| 2016 · Form 990 | ||||||||
| $401,181 | $434,510 | $1,132,868 | $1,104,326 | $383,695 | $13,762 | - | 30 | 108 |
| 2015 · Form 990 | ||||||||
| $402,906 | $386,977 | $1,133,727 | $1,116,680 | $383,890 | $7,044 | - | 12 | 99 |
Funders of this organization
7 grantors reported grants to this organization, $2,134,016 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GREATER ENNIS UNITED WAY INC | Public charity | Exact | 2016-2024 | 9 | $824,359 | 2024 | $115,000 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2013, 2015-2017, 2019-2024 | 13 | $553,814 | 2024 | $85,688 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2010, 2015-2024 | 11 | $489,260 | 2024 | $57,350 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2013, 2019-2024 | 10 | $165,156 | 2024 | $6,700 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2021 | 3 | $75,100 | 2021 | $25,050 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $26,104 | 2024 | $7,002 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF ENNIS” | 2020-2023 | 4 | $223 | 2023 | $43 | show |
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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF CHAMPION VALLEY | TX | O23 | $812,336 | $923,558 | VICE PRESIDENT | $0 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUB OF EAST WILLIAMSON COUNTY | TX | O23 | $467,944 | $460,033 | DIRECTOR | $0 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS AND GIRLS CLUB OF GREGG COUNTY | TX | O23 | $431,469 | $480,376 | PRESIDENT | $0 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUB OF ZAPATA COUNTY | TX | O23 | $348,463 | $310,579 | President | $0 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS & GIRLS CLUB OF WESLACO | TX | O23 | $655,165 | $661,896 | Director | $53,325 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS & GIRLS CLUB OF RUSK COUNTY | TX | O23 | $463,739 | $503,242 | BOARD MEMBER | $0 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS & GIRLS CLUB OF GEORGETOWN | TX | O23 | $437,189 | $663,118 | DIRECTOR | $0 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS & GIRLS CLUB OF AUSTIN COUNTY INC | TX | O23 | $557,617 | $532,921 | TREASURER | $0 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC | TX | O23 | $481,435 | $708,874 | PRESIDENT | $0 | Same NTEE code O23, revenue within 2x, same state, similar name |
| LOS FRESNOS EDUCATIONAL & RECREATIO N CLUB INC | TX | O23 | $380,921 | $519,168 | EXECUTIVE DIRECTOR | $71,932 | Same NTEE code O23, revenue within 2x, same state |
| AFTERSHCOOL AMERICA | TX | O23 | $390,478 | $364,373 | EXECUTIVE DI | $86,333 | Same NTEE code O23, revenue within 2x, same state |
| KID NATION INC | TX | O23 | $434,015 | $446,716 | Executive Dir. | $42,000 | Same NTEE code O23, revenue within 2x, same state |
| BOYS & GIRLS CLUB OF LENAWEE | MI | O23 | $950,585 | $931,323 | SECRETARY | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF HOLLAND INC | NY | O23 | $578,114 | $487,853 | EXECUTIVE DI | $74,896 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF GLACIER COUNTRY | MT | O23 | $971,553 | $817,679 | CEO | $96,382 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF TOOMBS CO INC | GA | O23 | $628,385 | $700,367 | CHAIRMAN | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF ST MARYS INC | PA | O23 | $532,227 | $566,871 | EXECUTIVE DIRECTOR | $67,607 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF HIGHLANDS COUNTY | FL | O23 | $817,921 | $602,147 | CHAIRMAN | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF CASCADE COUNTY | MT | O23 | $832,714 | $983,311 | CHIEF PROFESSIONAL OFFICER | $96,936 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF CAMPBELL COUNTY | WY | O23 | $1,157,406 | $1,199,261 | DIRECTOR | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF NOWATA INC | OK | O23 | $778,435 | $674,276 | EXECUTIVE DI | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF WEST CHESTER LIBERTY | OH | O23 | $1,189,387 | $1,443,461 | EXECUTIVE DIRECTOR | $109,000 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF GLASGOW BARREN COUNTY | KY | O23 | $304,843 | $925,384 | EXECUTIVE DI | $63,000 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF ALTON INC | IL | O23 | $591,700 | $636,780 | EXECUTIVE DI | $119,174 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF GADSDEN ETOWAH COUNTY | AL | O23 | $302,914 | $297,072 | TREASURER | $0 | Same NTEE code O23, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $770,427 spent · pay $514,290 · grants $0 · events $5,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $336,124 | $282,344 | $47,057 | $6,723 | 43.6% | |
| Pay: officers, directors, trustees, key employees | $93,753 | $78,753 | $13,125 | $1,875 | 12.2% | |
| Other (as described) | PROGRAM COSTS | $55,812 | $55,254 | $0 | $558 | 7.2% |
| Insurance | $40,818 | $34,287 | $6,531 | $0 | 5.3% | |
| Payroll taxes | $39,997 | $33,597 | $5,600 | $800 | 5.2% | |
| Other employee benefits | $36,846 | $30,951 | $5,158 | $737 | 4.8% | |
| Other (as described) | OTHER PROGRAM COSTS | $33,460 | $33,460 | $0 | $0 | 4.3% |
| Depreciation and depletion | $31,941 | $24,594 | $6,388 | $959 | 4.1% | |
| Occupancy | $29,660 | $27,285 | $2,375 | $0 | 3.8% | |
| Fees: accounting | $21,808 | $18,319 | $3,489 | $0 | 2.8% | |
| Other (as described) | EQUIPMENT | $16,424 | $16,424 | $0 | $0 | 2.1% |
| Office expenses | $9,669 | $8,121 | $1,431 | $117 | 1.3% | |
| Pension plan contributions | $7,570 | $6,359 | $1,060 | $151 | 1.0% | |
| Other (as described) | ORGANIZATION DUES | $7,455 | $7,455 | $0 | $0 | 1.0% |
| Conferences, conventions and meetings | $5,805 | $5,805 | $0 | $0 | 0.8% | |
| Advertising and promotion | $3,285 | $3,285 | $0 | $0 | 0.4% | |
| Total | $770,427 | 100% |
2023 · Form 990 · $722,612 spent · pay $491,690 · grants $0 · events $2,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $448,690 | $376,898 | $62,817 | $8,975 | 62.1% | |
| Other (as described) | PROGRAM COSTS | $58,825 | $58,237 | $0 | $588 | 8.1% |
| Insurance | $37,241 | $31,282 | $5,959 | $0 | 5.2% | |
| Other employee benefits | $36,100 | $30,324 | $5,054 | $722 | 5.0% | |
| Depreciation and depletion | $30,679 | $23,623 | $6,136 | $920 | 4.2% | |
| Occupancy | $25,767 | $23,705 | $2,062 | $0 | 3.6% | |
| Other (as described) | EQUIPMENT | $19,551 | $19,551 | $0 | $0 | 2.7% |
| Fees: accounting | $19,406 | $16,301 | $3,105 | $0 | 2.7% | |
| Other (as described) | OTHER PROGRAM COSTS | $14,805 | $14,805 | $0 | $0 | 2.0% |
| Other (as described) | ORGANIZATION DUES | $10,599 | $10,599 | $0 | $0 | 1.5% |
| Office expenses | $9,155 | $7,690 | $1,351 | $114 | 1.3% | |
| Pension plan contributions | $6,900 | $5,796 | $966 | $138 | 1.0% | |
| Advertising and promotion | $2,800 | $2,800 | $0 | $0 | 0.4% | |
| Conferences, conventions and meetings | $2,094 | $2,094 | $0 | $0 | 0.3% | |
| Total | $722,612 | 100% |
2022 · Form 990 · $678,088 spent · pay $454,006 · grants $0 · events $5,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $420,954 | $353,601 | $58,934 | $8,419 | 62.1% | |
| Other (as described) | PROGRAM COSTS | $59,681 | $59,084 | - | $597 | 8.8% |
| Other employee benefits | $33,052 | $27,764 | $4,627 | $661 | 4.9% | |
| Insurance | $32,642 | $27,419 | $5,223 | - | 4.8% | |
| Depreciation and depletion | $30,599 | $23,561 | $6,120 | $918 | 4.5% | |
| Occupancy | $24,301 | $22,355 | $1,946 | - | 3.6% | |
| All other expenses | $17,791 | $16,871 | $805 | $115 | 2.6% | |
| Fees: accounting | $17,684 | $14,855 | $2,829 | - | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL | $12,560 | $12,560 | - | - | 1.9% |
| Other (as described) | ORGANIZATION DUES | $9,054 | $9,054 | - | - | 1.3% |
| Other (as described) | VEHICLE EXPENSE | $8,456 | $8,456 | - | - | 1.2% |
| Conferences, conventions and meetings | $5,297 | $5,297 | - | - | 0.8% | |
| Advertising and promotion | $4,028 | $4,028 | - | - | 0.6% | |
| Office expenses | $1,989 | $1,671 | $318 | - | 0.3% | |
| Total | $678,088 | 100% |
2021 · Form 990 · $583,561 spent · pay $385,016 · grants $0 · events $6,586
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $358,461 | $301,107 | $50,185 | $7,169 | 61.4% | |
| Other (as described) | PROGRAM COSTS | $57,261 | $56,688 | - | $573 | 9.8% |
| Insurance | $33,555 | $28,186 | $5,369 | - | 5.8% | |
| Depreciation and depletion | $32,824 | $25,274 | $6,565 | $985 | 5.6% | |
| Other employee benefits | $26,555 | $22,306 | $3,718 | $531 | 4.6% | |
| Occupancy | $20,822 | $19,155 | $1,667 | - | 3.6% | |
| All other expenses | $17,919 | $17,144 | $678 | $97 | 3.1% | |
| Fees: accounting | $14,028 | $11,784 | $2,244 | - | 2.4% | |
| Other (as described) | VEHICLE EXPENSE | $6,617 | $6,617 | - | - | 1.1% |
| Other (as described) | EQUIPMENT RENTAL | $5,565 | $5,565 | - | - | 1.0% |
| Other (as described) | ORGANIZATION DUES | $5,223 | $5,223 | - | - | 0.9% |
| Advertising and promotion | $2,277 | $2,277 | - | - | 0.4% | |
| Conferences, conventions and meetings | $2,052 | $2,052 | - | - | 0.4% | |
| Office expenses | $402 | $338 | $64 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $4,534 | reported apart | |||
| Total | $583,561 | 100% |
2020 · Form 990 · $519,149 spent · pay $366,149 · grants $0 · events $362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $347,092 | $291,557 | $48,593 | $6,942 | 66.9% | |
| Insurance | $30,835 | $25,901 | $4,934 | - | 5.9% | |
| Depreciation and depletion | $30,524 | $23,503 | $6,105 | $916 | 5.9% | |
| Other (as described) | PROGRAM COSTS | $20,905 | $20,905 | - | - | 4.0% |
| Occupancy | $19,178 | $17,644 | $1,534 | - | 3.7% | |
| Other employee benefits | $19,057 | $16,008 | $2,668 | $381 | 3.7% | |
| All other expenses | $14,570 | $13,984 | $513 | $73 | 2.8% | |
| Fees: accounting | $13,084 | $10,991 | $2,093 | - | 2.5% | |
| Other (as described) | MAINTENANCE | $10,257 | $10,257 | - | - | 2.0% |
| Other (as described) | EQUIPMENT RENTAL | $6,045 | $6,045 | - | - | 1.2% |
| Other (as described) | TELEPHONE | $5,685 | $5,685 | - | - | 1.1% |
| Advertising and promotion | $1,141 | $1,141 | - | - | 0.2% | |
| Office expenses | $625 | $525 | $100 | - | 0.1% | |
| Conferences, conventions and meetings | $151 | $151 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $211 | reported apart | |||
| Total | $519,149 | 100% |
2019 · Form 990 · $521,213 spent · pay $321,315 · grants $0 · events $5,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $280,898 | $235,954 | $39,326 | $5,618 | 53.9% | |
| Other (as described) | PROGRAM COSTS | $49,290 | $49,290 | - | - | 9.5% |
| Depreciation and depletion | $25,685 | $19,777 | $5,137 | $771 | 4.9% | |
| Insurance | $25,632 | $21,531 | $4,101 | - | 4.9% | |
| Payroll taxes | $22,244 | $18,685 | $3,114 | $445 | 4.3% | |
| Other (as described) | MAINTENANCE | $20,584 | $20,584 | - | - | 3.9% |
| All other expenses | $19,734 | $19,639 | $95 | - | 3.8% | |
| Occupancy | $19,447 | $17,891 | $1,556 | - | 3.7% | |
| Other employee benefits | $18,173 | $15,266 | $2,544 | $363 | 3.5% | |
| Fees: accounting | $14,618 | $12,279 | $2,339 | - | 2.8% | |
| Other (as described) | EQUIPMENT RENTAL | $10,139 | $10,139 | - | - | 1.9% |
| Other (as described) | MISCELLANEOUS | $6,835 | $5,741 | $957 | $137 | 1.3% |
| Conferences, conventions and meetings | $4,712 | $4,712 | - | - | 0.9% | |
| Advertising and promotion | $2,610 | $2,610 | - | - | 0.5% | |
| Office expenses | $612 | $514 | $98 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $498 | reported apart | |||
| Total | $521,213 | 100% |
2018 · Form 990 · $433,902 spent · pay $295,618 · grants $0 · events $3,341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $249,380 | $209,480 | $34,912 | $4,988 | 57.5% | |
| Other employee benefits | $25,794 | $21,667 | $3,611 | $516 | 5.9% | |
| Occupancy | $25,662 | $23,610 | $2,052 | - | 5.9% | |
| Depreciation and depletion | $24,311 | $18,963 | $4,679 | $669 | 5.6% | |
| Other (as described) | PROGRAM COSTS | $23,662 | $23,425 | - | $237 | 5.5% |
| Insurance | $22,340 | $18,766 | $3,574 | - | 5.1% | |
| Payroll taxes | $20,444 | $17,173 | $2,862 | $409 | 4.7% | |
| All other expenses | $12,459 | $12,364 | $95 | - | 2.9% | |
| Fees: accounting | $9,330 | $7,837 | $1,493 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $6,268 | $5,266 | $877 | $125 | 1.4% |
| Other (as described) | ORGANIZATION DUES | $4,878 | $4,878 | - | - | 1.1% |
| Other (as described) | MAINTENANCE | $4,537 | $4,537 | - | - | 1.0% |
| Conferences, conventions and meetings | $3,324 | $3,324 | - | - | 0.8% | |
| Advertising and promotion | $851 | $510 | - | $341 | 0.2% | |
| Office expenses | $623 | $495 | $48 | $80 | 0.1% | |
| Interest | $39 | $39 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $17 | reported apart | |||
| Total | $433,902 | 100% |
2017 · Form 990 · $458,684 spent · pay $337,541 · grants $0 · events $7,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $261,846 | $219,951 | $36,658 | $5,237 | 57.1% | |
| Other employee benefits | $49,411 | $41,505 | $6,918 | $988 | 10.8% | |
| Payroll taxes | $26,284 | $22,078 | $3,680 | $526 | 5.7% | |
| Insurance | $23,006 | $19,325 | $3,681 | - | 5.0% | |
| Occupancy | $21,086 | $19,400 | $1,686 | - | 4.6% | |
| Depreciation and depletion | $20,931 | $16,327 | $4,028 | $576 | 4.6% | |
| Other (as described) | PROGRAM COSTS | $13,100 | $12,969 | - | $131 | 2.9% |
| All other expenses | $12,930 | $10,985 | $1,850 | $95 | 2.8% | |
| Conferences, conventions and meetings | $5,699 | $5,699 | - | - | 1.2% | |
| Fees: accounting | $5,683 | $4,774 | $909 | - | 1.2% | |
| Other (as described) | VEHICLE EXPENSE | $5,315 | $5,315 | - | - | 1.2% |
| Other (as described) | EQUIPMENT RENTAL | $5,123 | $5,123 | - | - | 1.1% |
| Other (as described) | MAINTENANCE | $5,006 | $5,006 | - | - | 1.1% |
| Advertising and promotion | $2,400 | $2,400 | - | - | 0.5% | |
| Interest | $651 | $651 | - | - | 0.1% | |
| Office expenses | $213 | $160 | - | $53 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,598 | reported apart | |||
| Total | $458,684 | 100% |
2016 · Form 990 · $434,510 spent · pay $324,372 · grants $0 · events $7,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $253,536 | $212,971 | $35,494 | $5,071 | 58.3% | |
| Other employee benefits | $44,030 | $36,985 | $6,164 | $881 | 10.1% | |
| Payroll taxes | $26,806 | $22,517 | $3,753 | $536 | 6.2% | |
| Insurance | $23,526 | $19,762 | $3,764 | - | 5.4% | |
| Occupancy | $18,874 | $17,365 | $1,509 | - | 4.3% | |
| Depreciation and depletion | $17,670 | $13,783 | $3,401 | $486 | 4.1% | |
| All other expenses | $10,687 | $9,502 | $1,185 | - | 2.5% | |
| Other (as described) | PROGRAM COSTS | $8,733 | $8,646 | - | $87 | 2.0% |
| Other (as described) | EQUIPMENT RENTAL | $6,643 | $6,643 | - | - | 1.5% |
| Other (as described) | VEHICLE EXPENSE | $6,228 | $6,228 | - | - | 1.4% |
| Fees: accounting | $5,651 | $4,747 | $904 | - | 1.3% | |
| Conferences, conventions and meetings | $5,547 | $5,547 | - | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $4,889 | $4,107 | $684 | $98 | 1.1% |
| Advertising and promotion | $820 | $820 | - | - | 0.2% | |
| Interest | $623 | $623 | - | - | 0.1% | |
| Office expenses | $247 | $185 | - | $62 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $2,350 | reported apart | |||
| Total | $434,510 | 100% |
2015 · Form 990 · $386,977 spent · pay $285,304 · grants $0 · events $8,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,004 | $187,324 | $31,220 | $4,460 | 57.6% | |
| Other employee benefits | $37,894 | $31,831 | $5,305 | $758 | 9.8% | |
| Payroll taxes | $24,406 | $20,501 | $3,417 | $488 | 6.3% | |
| Insurance | $23,488 | $19,730 | $3,758 | - | 6.1% | |
| Occupancy | $17,749 | $16,330 | $1,419 | - | 4.6% | |
| Depreciation and depletion | $17,373 | $13,552 | $3,343 | $478 | 4.5% | |
| Other (as described) | PROGRAM COSTS | $7,828 | $7,750 | $78 | - | 2.0% |
| All other expenses | $7,006 | $6,022 | $975 | $9 | 1.8% | |
| Other (as described) | VEHICLE EXPENSE | $6,428 | $6,428 | - | - | 1.7% |
| Conferences, conventions and meetings | $5,687 | $5,687 | - | - | 1.5% | |
| Fees: accounting | $5,546 | $4,659 | $887 | - | 1.4% | |
| Other (as described) | MAINTENANCE | $4,635 | $4,635 | - | - | 1.2% |
| Other (as described) | EQUIPMENT RENTAL | $3,776 | $3,776 | - | - | 1.0% |
| Interest | $1,064 | $1,064 | - | - | 0.3% | |
| Advertising and promotion | $813 | $813 | - | - | 0.2% | |
| Office expenses | $280 | $210 | - | $70 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $2,579 | reported apart | |||
| Total | $386,977 | 100% |