BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION
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Cite this
Plain text BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/boys-and-girls-club-of-the-pikes-peak-region-840416503. Retrieved 2026-11-04.
APA furp.org. (n.d.). BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 4, 2026, from https://furp.org/org/boys-and-girls-club-of-the-pikes-peak-region-840416503
MLA “BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION.” furp.org, tax years 2010–2025, https://furp.org/org/boys-and-girls-club-of-the-pikes-peak-region-840416503. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.9M · expenses $2.0M · assets $3.2M
- Also known as
- PEAK REGION
- EIN
- 84-0416503
- Address
- 1307 AEROPLAZA DR, COLORADO SPGS, CO 80916-2247
- Website
- WWW.BGCPPR.ORG
- NTEE code
- O23Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- July 1934 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NATIONWIDE AFFILIATION OF LOCAL CLUBS THAT WORK TO HELP YOUNG PEOPLE OF ALL BACKGROUNDS DEVELOP THE QUALITIES THEY NEED TO BECOME RESPONSIBLE CITIZENS AND LEADERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| James Sullivan | PRESIDENT/CE | 2010-2025 | $250,937 | $3,606,585 | 1 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Tony Ellis | BOARD CHAIR | 2016-2025 | 1 | $0 reported | 1 |
| Stanley Gbandawa | VICE CHAIR | 2016-2025 | 1 | $0 reported | 1 |
| Dave Fuino | BOARD MEMBER | 2021-2025 | 1 | $0 reported | 1 |
| Jeff Hunter | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Akai Clifford | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Michael R Manning | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Ed Okvath | BOARD MEMBER | 2016-2025 | 1 | $0 reported | 1 |
| Tyrone Johnson | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Jordan Andrews | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Rd Trinidad (former) | TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Ralph Miller (former) | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Sandy Brown (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Rydne Williams (former) | BOARD MEMBER | 2015-2022 | 1 | $0 reported | 1 |
| Nate Boylan (former) | VICE CHAIR | 2019-2021 | 1 | $0 reported | 1 |
| Paul Perea (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Travis Pickern (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Gregory P Welch (former) | BOARD CHAIR | 2013-2019 | 1 | $0 reported | 1 |
| Pete Carey (former) | VICE CHAIR | 2016-2018 | 1 | $0 reported | 1 |
| Matt Craddock (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Tom Cobb (former) | BOARD CHAIR | 2015-2016 | 1 | $0 reported | 1 |
| Jim Dibiase (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Cathy Matthews-Kane (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Eric Liebold (former) | VICE BOARD C | 2011-2015 | 1 | $0 reported | 1 |
| Mary Flemke (former) | SECRETARY | 2010-2015 | 1 | $0 reported | 1 |
| Deborah Hendrix (former) | TREASURER | 2010-2015 | 1 | $0 reported | 1 |
| Andre Spencer (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Robert Carr (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Dean Christensen (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Jeff Colerick (former) | SECRETARY | 2010-2014 | 1 | $0 reported | 1 |
| Brian Grady (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Susan L Miller (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Robert Gonzales (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Michael Valentin (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Eric Leibold (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Vic Andrews (former) | BOARD CHAIR | 2010-2014 | 1 | $0 reported | 1 |
| Jim Bensberg (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Lance Dickson (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Jim Di Biase (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Allan Roth (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Allen Roth (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Bruce Gillooly (former) | BOARD CHAIR | 2010-2011 | 1 | $0 reported | 1 |
| Iris Clark (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
| Laura Newmann (former) | IMMEDIATE PAST BOARD CHAIR | 2010 | Not reported | $0 reported | 1 |
People by year
2025 · 10 people listed · 1 paid, $251K · 27 employees · 208 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SULLIVAN | PRESIDENT/CE | 40 | $225,008 | $0 | $25,929 | $250,937 | 1 |
| TONY ELLIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY GBANDAWA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE FUINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYRONE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AKAI CLIFFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R MANNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED OKVATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN ANDREWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 1 paid, $241K · 41 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SULLIVAN | PRESIDENT/CE | 40 | $213,135 | $0 | $27,421 | $240,556 | 1 |
| TONY ELLIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY GBANDAWA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RD TRINIDAD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE FUINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AKAI CLIFFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R MANNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED OKVATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $240K · 33 employees · 211 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SULLIVAN | PRESIDENT/CE | 40 | $214,714 | $0 | $25,045 | $239,759 | 1 |
| TONY ELLIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY GBANDAWA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RD TRINIDAD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE FUINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AKAI CLIFFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R MANNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED OKVATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $239K · 40 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SULLIVAN | PRESIDENT/CE | 40 | $214,958 | $0 | $24,003 | $238,961 | 1 |
| ED OKVATH | IMMED PAST C | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY GBANDAWA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY ELLIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYDNE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE FUINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RD TRINIDAD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $239K · 29 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SULLIVAN | PRESIDENT/CE | 40 | $214,928 | $0 | $23,819 | $238,747 | 1 |
| ED OKVATH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY GBANDAWA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY ELLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE BOYLAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYDNE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE FUINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RD TRINIDAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $222K · 45 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SULLIVAN | PRESIDENT/CE | 40 | $200,771 | $0 | $21,270 | $222,041 | 1 |
| ED OKVATH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY GBANDAWA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY ELLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE BOYLAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYDNE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PEREA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS PICKERN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RD TRINIDAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $221K · 51 employees · 305 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SULLIVAN | PRESIDENT/CE | 40 | $200,771 | $0 | $20,015 | $220,786 | 1 |
| GREGORY P WELCH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY GBANDAWA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED OKVATH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RYDNE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PEREA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS PICKERN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RD TRINIDAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE BOYLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $222K · 48 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SULLIVAN | PRESIDENT/CE | 40 | $200,770 | $0 | $21,276 | $222,046 | 1 |
| GREGORY P WELCH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE CAREY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY GBANDAWA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED OKVATH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RYDNE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PEREA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS PICKERN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RD TRINIDAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $221K · 46 employees · 216 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SULLIVAN | PRESIDENT/CE | 40 | $211,239 | $0 | $9,401 | $220,640 | 1 |
| GREGORY P WELCH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE CAREY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY GBANDAWA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED OKVATH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT CRADDOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYDNE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PEREA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS PICKERN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $212K · 57 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SULLIVAN | PRESIDENT/CE | 40 | $200,770 | $0 | $11,037 | $211,807 | 1 |
| TOM COBB | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT CRADDOCK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY P WELCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DIBIASE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYDNE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY MATTHEWS-KANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY GBANDAWA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED OKVATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE CAREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $219K · 55 employees · 390 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SULLIVAN | PRESIDENT/CE | 40 | $200,770 | $0 | $18,567 | $219,337 | 1 |
| TOM COBB | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LIEBOLD | VICE BOARD C | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FLEMKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HENDRIX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DIBIASE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY P WELCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYDNE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY MATTHEWS-KANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT CRADDOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $228K · 66 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SULLIVAN | PRESIDENT/CE | 40 | $208,026 | $0 | $19,493 | $227,519 | 1 |
| DEAN CHRISTENSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF COLERICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DIBIASE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FLEMKE | VICE BOARD C | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GRADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HENDRIX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN L MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY P WELCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VALENTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LEIBOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIC ANDREWS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $192K · 49 employees · 234 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SULLIVAN | EXECUTIVE DIRECTOR | 40 | $175,861 | $0 | $15,719 | $191,580 | 1 |
| VIC ANDREWS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN CHRISTENSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF COLERICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DIBIASE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FLEMKE | VICE BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GRADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HENDRIX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN L MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY P WELCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VALENTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LIEBOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $255K · 61 employees · 227 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SULLIVAN | EXECUTIVE DIRECTOR | 40 | $237,984 | $0 | $17,474 | $255,458 | 1 |
| VIC ANDREWS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BENSBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN CHRISTENSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF COLERICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE DICKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DI BIASE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FLEMKE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GRADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HENDRIX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LIEBOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN L MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLAN ROTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $236K · 76 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SULLIVAN | EXECUTIVE DIRECTOR | 40 | $224,383 | $0 | $11,219 | $235,602 | 1 |
| VIC ANDREWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HENDRIX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE DICKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BENSBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LIEBOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF COLERICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN L MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GRADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN ROTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DI BIASE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE GILLOOLY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FLEMKE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN CHRISTENSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $171K · 84 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SULLIVAN | EXECUTIVE DIRECTOR | 40 | $162,788 | $0 | $8,021 | $170,809 | 1 |
| VIC ANDREWS | BOARD MEMBER | - | $0 | - | $0 | $0 | 1 |
| DEBORAH HENDRIX | BOARD MEMBER | - | $0 | - | $0 | $0 | 1 |
| LANCE DICKSON | BOARD MEMBER | - | $0 | - | $0 | $0 | 1 |
| DEAN CHRISTENSEN | TREASURER | - | $0 | - | $0 | $0 | 1 |
| IRIS CLARK | BOARD MEMBER | - | $0 | - | $0 | $0 | 1 |
| JEFF COLERICK | SECRETARY | - | $0 | - | $0 | $0 | 1 |
| SUSAN L MILLER | BOARD MEMBER | - | $0 | - | $0 | $0 | 1 |
| BRIAN GRADY | BOARD MEMBER | - | $0 | - | $0 | $0 | 1 |
| LAURA NEWMANN | IMMEDIATE PAST BOARD CHAIR | - | $0 | - | $0 | $0 | 1 |
| JIM DI BIASE | BOARD MEMBER | - | $0 | - | $0 | $0 | 1 |
| BRUCE GILLOOLY | BOARD CHAIR | - | $0 | - | $0 | $0 | 1 |
| MARY FLEMKE | BOARD MEMBER | - | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,927,781 | $2,006,697 | $3,220,218 | $1,794,651 | $1,183,898 | $591,131 | $225,008 | 27 | 208 |
| 2024 · Form 990 | ||||||||
| $1,674,144 | $1,837,938 | $3,120,149 | $1,788,133 | $1,092,198 | $533,585 | $213,135 | 41 | 122 |
| 2023 · Form 990 | ||||||||
| $1,379,240 | $1,778,271 | $3,310,630 | $1,937,678 | $963,436 | $403,943 | $214,714 | 33 | 211 |
| 2022 · Form 990 | ||||||||
| $1,924,914 | $1,831,211 | $3,635,619 | $2,250,097 | $1,398,525 | $397,063 | $214,958 | 40 | 54 |
| 2021 · Form 990 | ||||||||
| $2,274,845 | $1,754,381 | $3,729,645 | $2,304,668 | $1,898,911 | $309,764 | $214,928 | 29 | 40 |
| 2020 · Form 990 | ||||||||
| $1,180,606 | $1,478,299 | $3,288,751 | $1,700,345 | $880,360 | $219,306 | $200,771 | 45 | 22 |
| 2019 · Form 990 | ||||||||
| $1,927,911 | $1,433,780 | $3,272,039 | $1,943,984 | $778,870 | $611,376 | $200,771 | 51 | 305 |
| 2018 · Form 990 | ||||||||
| $1,524,441 | $1,624,369 | $2,797,729 | $1,351,464 | $917,640 | $551,284 | $200,770 | 48 | 200 |
| 2017 · Form 990 | ||||||||
| $1,276,258 | $1,520,900 | $2,153,747 | $1,508,584 | $680,594 | $517,822 | $200,769 | 46 | 216 |
| 2016 · Form 990 | ||||||||
| $1,993,637 | $1,510,090 | $2,453,416 | $1,689,282 | $1,350,503 | $541,696 | $200,770 | 57 | 111 |
| 2015 · Form 990 | ||||||||
| $1,697,934 | $1,664,399 | $1,938,910 | $1,203,853 | $762,032 | $657,563 | $200,770 | 55 | 390 |
| 2014 · Form 990 | ||||||||
| $1,446,702 | $1,769,782 | $2,052,985 | $1,176,178 | $655,662 | $701,398 | $187,263 | 66 | 115 |
| 2013 · Form 990 | ||||||||
| $1,575,559 | $1,640,614 | $2,182,613 | $1,458,780 | $821,601 | $685,639 | $191,581 | 49 | 234 |
| 2012 · Form 990 | ||||||||
| $1,416,322 | $1,729,453 | $2,206,155 | $1,485,157 | $744,664 | $646,751 | $255,458 | 61 | 227 |
| 2011 · Form 990 | ||||||||
| $1,743,393 | $1,571,306 | $2,579,942 | $1,770,463 | $1,118,984 | $599,459 | $224,383 | 76 | - |
| 2010 · Form 990 | ||||||||
| $1,229,235 | $1,273,649 | $2,341,214 | $1,631,542 | $752,132 | $457,041 | $162,788 | 84 | 155 |
Funders of this organization
41 grantors reported grants to this organization, $5,404,811 in all, tax years 2010 to 2025; the 25 largest shown (all 41). 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 | $2,146,630 | 2024 | $146,735 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2021-2024 | 4 | $1,000,000 | 2024 | $200,000 | show |
| PIKES PEAK UNITED WAY | Public charity | Exact | 2010-2014, 2020 | 6 | $525,328 | 2020 | $107,281 | show |
| BOYS & GIRLS CLUBS IN COLORADO INC | Public charity | Exact | 2020-2024 | 5 | $481,303 | 2024 | $104,147 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2023-2024 | 2 | $225,394 | 2024 | $58,522 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2022-2025 | 5 | $143,616 | 2025 | $56,893 | show |
| SHARE WINTER FOUNDATION | Public charity | Exact | 2021-2025 | 5 | $104,500 | 2025 | $18,500 | show |
| COLORADO SPRINGS HEALTH FOUNDATION | Public charity | Exact | 2024-2025 | 2 | $75,000 | 2025 | $40,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2023 | 2 | $66,795 | 2023 | $51,145 | show |
| LUTHER T MCCAULEY CHARITABLE TRUST | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF THE PIKES PEAK RE” | 2019, 2024-2025 | 3 | $65,000 | 2025 | $30,000 | show |
| DENVER CHILDRENS FOUNDATION | Public charity | Exact | 2017-2018, 2021-2024 | 6 | $60,000 | 2024 | $10,000 | show |
| T ROWE PRICE FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF THE PIKES PEAK REGION” | 2020-2024 | 5 | $50,000 | 2024 | $10,000 | show |
| BOYS AND GIRLS CLUBS OF METRO DENVER INC | Public charity | Exact | 2022 | 1 | $44,329 | 2022 | $44,329 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2024 | 1 | $44,142 | 2024 | $44,142 | show |
| NUTRITION CAMP SCHOOL FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION” | 2011-2018 | 8 | $44,000 | 2018 | $6,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2018, 2023-2024 | 6 | $43,000 | 2024 | $7,000 | show |
| PIKES PEAK COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2014-2016, 2018 | 5 | $31,800 | 2018 | $5,500 | show |
| TEMPLE HOYNE BUELL FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF THE PIKES PEAK REGION” | 2021 | 1 | $30,000 | 2021 | $30,000 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $24,606 | 2021 | $10,994 | show |
| EL POMAR FOUNDATION | Private foundation | Fuzzy filed as “Boys and Girls Club of the Pikes Peak Region” | 2020-2021 | 6 | $23,228 | 2021 | $18,150 | show |
| AFCEA EDUCATIONAL FOUNDATION | Public charity | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| ALL WAYS UP FOUNDATION | Public charity | Exact | 2018-2019 | 2 | $17,555 | 2019 | $12,075 | show |
| THE JOSEPH HENRY EDMONDSON FOUNDATION | Private foundation | Fuzzy filed as “Boys & Girls Club of the Pikes Peak Region” | 2015, 2022 | 2 | $15,500 | 2022 | $500 | show |
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION” | 2020-2021 | 2 | $15,000 | 2021 | $5,000 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $15,000 | 2013 | $15,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC | CO | O23 | $1,721,668 | $1,282,276 | CEO | $150,373 | Same NTEE code O23, revenue within 2x, same state |
| BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY | CO | O23 | $3,111,877 | $1,059,050 | EXECUTIVE DI | $97,263 | Same NTEE code O23, revenue within 2x, same state |
| BOYS & GIRLS CLUB OF NORTHWEST COLORADO | CO | O23 | $2,876,716 | $2,584,665 | MEMBER | $0 | Same NTEE code O23, revenue within 2x, same state |
| BLACK CANYON BOYS & GIRLS CLUB INC | CO | O23 | $1,394,014 | $754,569 | EXECUTIVE DI | $68,353 | Same NTEE code O23, revenue within 2x, same state |
| BOYS AND GIRLS CLUB OF THE RIVER REGION INC | AL | O23 | $1,112,756 | $1,255,997 | EXECUTIVE DI | $128,324 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS AND GIRLS CLUB OF THE BIG ISLAND | HI | O23 | $2,428,752 | $1,925,578 | EXECUTIVE DI | $145,958 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS AND GIRLS CLUB OF THE COASTSIDE | CA | O23 | $2,047,189 | $1,538,817 | Executive Dir. | $110,513 | Same NTEE code O23, revenue within 2x, similar name |
| THE BOYS AND GIRLS CLUB OF THE BIG BEND INC | FL | O23 | $1,565,040 | $2,318,660 | EXECUTIVE DIRECTOR - INTER | $155,075 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS AND GIRLS CLUB OF UNION INC | NJ | O23 | $3,226,861 | $4,024,435 | CEO | $146,250 | Same NTEE code O23, revenue within 2x, similar name |
| THE RED LAKE NATION BOYS AND GIRLS CLUB OF AMERICA | MN | O23 | $2,035,727 | $2,395,039 | TRIBAL CHAIRMAN | $188,552 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF THE DIAMOND HILLS | AR | O23 | $1,385,583 | $1,314,664 | MEMBER | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF TOPEKA | KS | O23 | $3,265,582 | $3,109,940 | CHIEF EXECUTIVE OFFICER | $132,919 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC | WI | O23 | $1,327,164 | $1,436,386 | EXECUTIVE DIRECTOR | $158,201 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF THE OZARKS | MO | O23 | $3,084,275 | $2,675,246 | CEO | $108,359 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS AND GIRLS CLUB OF DURANT | OK | O23 | $2,382,778 | $2,508,271 | TREASURER | $0 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS AND GIRLS CLUB OF MASSILLON | OH | O23 | $1,907,090 | $2,391,284 | CHIEF EXECUTIVE OFFICER | $143,587 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF THE GOLDEN TRIANGLE | MS | O23 | $1,968,452 | $1,804,379 | CHIEF EXEC. | $99,367 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF TIPTON COUNTY INC | IN | O23 | $1,004,036 | $907,751 | PRESIDENT | $0 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF WARWICK | RI | O23 | $1,937,427 | $2,102,471 | EXECUTIVE DI | $148,338 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF THE BERKSHIRES INC | MA | O23 | $3,820,943 | $3,892,956 | EXECUTIVE DIRECTOR | $162,237 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION | MT | O23 | $1,330,790 | $1,172,477 | Director | $67,380 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS AND GIRLS CLUB OF ODESSA INC | TX | O23 | $1,753,487 | $868,877 | Executive director | $121,257 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS AND GIRLS CLUB OF MIDLAND INC | TX | O23 | $1,638,081 | $730,506 | Executive Director | $121,257 | Same NTEE code O23, revenue within 2x, similar name |
| THE MAVERICK BOYS AND GIRLS CLUB OF AMARILLO INC | TX | O23 | $1,697,831 | $1,927,364 | EXECUTIVE DI | $127,958 | Same NTEE code O23, revenue within 2x, similar name |
| THE BOYS & GIRLS CLUB OF GREATER PEORIA INC | IL | O23 | $1,672,093 | $1,596,743 | CEO | $127,139 | 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.
2025 · Form 990 · $2,006,697 spent · pay $1,228,041 · grants $0 · events $92,928
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $790,109 | $704,617 | $55,275 | $30,217 | 39.4% | |
| Pay: officers, directors, trustees, key employees | $225,008 | $173,256 | $33,751 | $18,001 | 11.2% | |
| Depreciation and depletion | $159,902 | $134,318 | $19,188 | $6,396 | 8.0% | |
| Other employee benefits | $121,206 | $95,304 | $16,787 | $9,115 | 6.0% | |
| Office expenses | $105,246 | $85,705 | $13,709 | $5,832 | 5.2% | |
| Other (as described) | PROGRAM EXPENSES | $103,493 | $103,493 | - | - | 5.2% |
| Payroll taxes | $91,718 | $79,464 | $7,943 | $4,311 | 4.6% | |
| Insurance | $68,138 | $59,764 | $6,275 | $2,099 | 3.4% | |
| Information technology | $63,331 | $54,705 | $5,592 | $3,034 | 3.2% | |
| Interest | $55,020 | $46,217 | $6,602 | $2,201 | 2.7% | |
| Occupancy | $54,499 | $48,088 | $4,813 | $1,598 | 2.7% | |
| Fees: other services | $50,187 | $35,090 | $9,790 | $5,307 | 2.5% | |
| Other (as described) | BANK FEES | $32,527 | $28,770 | $2,436 | $1,321 | 1.6% |
| Fees: legal | $22,350 | $22,350 | - | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $21,684 | $17,174 | $2,925 | $1,585 | 1.1% |
| All other expenses | $19,221 | $15,055 | $2,689 | $1,477 | 1.0% | |
| Conferences, conventions and meetings | $11,698 | $9,510 | $1,418 | $770 | 0.6% | |
| Other (as described) | VEHICLE EXPENSES | $10,028 | $8,424 | $1,203 | $401 | 0.5% |
| Advertising and promotion | $1,332 | $1,153 | $116 | $63 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $78,295 | $81,230 | reported apart | |||
| Total | $2,006,697 | 100% |
2024 · Form 990 · $1,837,938 spent · pay $1,048,357 · grants $45,292 · events $92,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $669,225 | $598,951 | $45,413 | $24,861 | 36.4% | |
| Pay: officers, directors, trustees, key employees | $213,135 | $164,114 | $31,970 | $17,051 | 11.6% | |
| Depreciation and depletion | $174,132 | $146,271 | $20,896 | $6,965 | 9.5% | |
| Occupancy | $116,315 | $100,177 | $12,112 | $4,026 | 6.3% | |
| Other employee benefits | $93,628 | $73,620 | $12,967 | $7,041 | 5.1% | |
| Other (as described) | PROGRAM EXPENSES | $87,734 | $87,734 | - | - | 4.8% |
| Payroll taxes | $72,369 | $62,701 | $6,267 | $3,401 | 3.9% | |
| Information technology | $64,385 | $55,616 | $5,685 | $3,084 | 3.5% | |
| Insurance | $58,649 | $51,441 | $5,402 | $1,806 | 3.2% | |
| Office expenses | $52,149 | $42,602 | $6,258 | $3,289 | 2.8% | |
| Interest | $50,325 | $42,273 | $6,039 | $2,013 | 2.7% | |
| Grants to US individuals | $45,292 | $45,292 | - | - | 2.5% | |
| Fees: other services | $44,536 | $35,175 | $6,071 | $3,290 | 2.4% | |
| Other (as described) | BANK FEES | $42,257 | $37,376 | $3,165 | $1,716 | 2.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $20,534 | $16,263 | $2,770 | $1,501 | 1.1% |
| Other (as described) | VEHICLE EXPENSES | $15,383 | $12,922 | $1,846 | $615 | 0.8% |
| All other expenses | $14,763 | $11,508 | $2,111 | $1,144 | 0.8% | |
| Conferences, conventions and meetings | $2,254 | $1,833 | $273 | $148 | 0.1% | |
| Advertising and promotion | $873 | $756 | $76 | $41 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $65,189 | $89,890 | reported apart | |||
| Total | $1,837,938 | 100% |
2023 · Form 990 · $1,778,271 spent · pay $986,570 · grants $41,430 · events $119,597
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $626,647 | $550,820 | $50,509 | $25,318 | 35.2% | |
| Pay: officers, directors, trustees, key employees | $214,714 | $186,801 | $19,324 | $8,589 | 12.1% | |
| Depreciation and depletion | $175,672 | $147,564 | $21,081 | $7,027 | 9.9% | |
| Occupancy | $129,171 | $108,497 | $15,506 | $5,168 | 7.3% | |
| Other employee benefits | $77,122 | $60,780 | $11,005 | $5,337 | 4.3% | |
| Other (as described) | PROGRAM EXPENSES | $73,981 | $73,981 | - | - | 4.2% |
| Payroll taxes | $68,087 | $59,842 | $5,549 | $2,696 | 3.8% | |
| Insurance | $56,239 | $49,327 | $5,185 | $1,727 | 3.2% | |
| Office expenses | $52,771 | $43,320 | $6,414 | $3,037 | 3.0% | |
| Interest | $51,477 | $43,241 | $6,177 | $2,059 | 2.9% | |
| Fees: other services | $46,831 | $37,390 | $6,358 | $3,083 | 2.6% | |
| Information technology | $43,690 | $38,054 | $3,797 | $1,839 | 2.5% | |
| Grants to US individuals | $41,430 | $41,430 | - | - | 2.3% | |
| Advertising and promotion | $31,733 | $31,352 | $254 | $127 | 1.8% | |
| Other (as described) | BANK FEES | $29,902 | $26,520 | $2,279 | $1,103 | 1.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $21,884 | $17,422 | $3,005 | $1,457 | 1.2% |
| Other (as described) | BUSINESS DEVELOPMENT | $17,716 | $13,921 | $2,557 | $1,238 | 1.0% |
| All other expenses | $12,671 | $10,477 | $1,596 | $598 | 0.7% | |
| Conferences, conventions and meetings | $4,916 | $4,188 | $490 | $238 | 0.3% | |
| Travel | $1,617 | $1,268 | $235 | $114 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $52,245 | $114,681 | reported apart | |||
| Total | $1,778,271 | 100% |
2022 · Form 990 · $1,831,211 spent · pay $1,006,958 · grants $33,676 · events $86,312
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $641,096 | $525,851 | $61,066 | $54,179 | 35.0% | |
| Pay: officers, directors, trustees, key employees | $214,958 | $161,218 | $32,244 | $21,496 | 11.7% | |
| Occupancy | $180,684 | $92,705 | $86,837 | $1,142 | 9.9% | |
| Depreciation and depletion | $156,129 | $150,212 | $4,356 | $1,561 | 8.5% | |
| Other (as described) | PROGRAM EXPENSES | $119,240 | $119,240 | - | - | 6.5% |
| Other employee benefits | $86,663 | $66,219 | $19,586 | $858 | 4.7% | |
| Payroll taxes | $64,241 | $52,177 | $9,231 | $2,833 | 3.5% | |
| Interest | $52,848 | $36,994 | $15,326 | $528 | 2.9% | |
| Fees: other services | $49,659 | $28,959 | $17,432 | $3,268 | 2.7% | |
| Insurance | $48,560 | $35,075 | $13,101 | $384 | 2.7% | |
| Office expenses | $46,537 | $37,254 | $488 | $8,795 | 2.5% | |
| Information technology | $37,417 | $31,920 | $3,652 | $1,845 | 2.0% | |
| Grants to US individuals | $33,676 | $33,676 | - | - | 1.8% | |
| Other (as described) | BUSINESS DEVELOPMENT | $28,581 | $21,939 | $1,083 | $5,559 | 1.6% |
| Other (as described) | BANK FEES | $27,534 | $23,965 | $3,420 | $149 | 1.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $21,686 | $16,889 | $501 | $4,296 | 1.2% |
| All other expenses | $16,838 | $11,818 | $4,220 | $800 | 0.9% | |
| Conferences, conventions and meetings | $3,539 | $2,769 | - | $770 | 0.2% | |
| Advertising and promotion | $1,325 | $544 | - | $781 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $130,621 | $82,773 | reported apart | |||
| Total | $1,831,211 | 100% |
2021 · Form 990 · $1,754,381 spent · pay $985,439 · grants $69,838 · events $66,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $637,310 | $530,679 | $56,294 | $50,337 | 36.3% | |
| Pay: officers, directors, trustees, key employees | $214,928 | $161,196 | $32,239 | $21,493 | 12.3% | |
| Occupancy | $160,203 | $79,037 | $80,196 | $970 | 9.1% | |
| Depreciation and depletion | $144,927 | $139,434 | $4,044 | $1,449 | 8.3% | |
| Other employee benefits | $76,690 | $58,600 | $17,333 | $757 | 4.4% | |
| Grants to US individuals | $69,838 | $69,838 | - | - | 4.0% | |
| Insurance | $61,374 | $44,446 | $16,445 | $483 | 3.5% | |
| Payroll taxes | $56,511 | $46,463 | $7,690 | $2,358 | 3.2% | |
| Interest | $54,664 | $38,264 | $15,853 | $547 | 3.1% | |
| Office expenses | $50,368 | $40,156 | $906 | $9,306 | 2.9% | |
| Other (as described) | PROGRAM EXPENSES | $46,765 | $46,764 | $1 | - | 2.7% |
| Other (as described) | BUSINESS DEVELOPMENT | $40,954 | $31,436 | $1,554 | $7,964 | 2.3% |
| Information technology | $30,309 | $25,858 | $2,958 | $1,493 | 1.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $23,289 | $18,137 | $538 | $4,614 | 1.3% |
| Other (as described) | BANK FEES | $23,220 | $20,210 | $2,884 | $126 | 1.3% |
| All other expenses | $23,074 | $17,198 | $5,094 | $782 | 1.3% | |
| Fees: legal | $16,065 | $14,356 | - | $1,709 | 0.9% | |
| Fees: accounting | $13,300 | - | $13,300 | - | 0.8% | |
| Fees: other services | $5,971 | $4,465 | $1,001 | $505 | 0.3% | |
| Conferences, conventions and meetings | $4,460 | $3,490 | - | $970 | 0.3% | |
| Travel | $161 | $98 | $25 | $38 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $79,582 | $61,677 | reported apart | |||
| Total | $1,754,381 | 100% |
2020 · Form 990 · $1,478,299 spent · pay $833,366 · grants $0 · events $68,271
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $513,142 | $448,772 | $31,537 | $32,833 | 34.7% | |
| Pay: officers, directors, trustees, key employees | $200,771 | $140,539 | $30,116 | $30,116 | 13.6% | |
| Depreciation and depletion | $136,066 | $131,868 | $2,799 | $1,399 | 9.2% | |
| Other (as described) | PROGRAM EXPENSES | $99,805 | $93,961 | $5,844 | - | 6.8% |
| Occupancy | $77,984 | $68,906 | $8,593 | $485 | 5.3% | |
| Other employee benefits | $65,679 | $55,488 | $9,589 | $602 | 4.4% | |
| Interest | $59,095 | $51,413 | $7,091 | $591 | 4.0% | |
| Office expenses | $56,218 | $44,137 | $5,907 | $6,174 | 3.8% | |
| Payroll taxes | $53,774 | $47,950 | $4,966 | $858 | 3.6% | |
| Insurance | $47,263 | $43,216 | $3,736 | $311 | 3.2% | |
| Information technology | $32,269 | $28,364 | $3,330 | $575 | 2.2% | |
| Other (as described) | BANK FEES | $26,168 | $20,420 | $5,409 | $339 | 1.8% |
| Other (as described) | MISC | $24,589 | $16,766 | $3,600 | $4,223 | 1.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $21,172 | $14,271 | $3,176 | $3,725 | 1.4% |
| Fees: other services | $16,735 | $13,608 | $2,667 | $460 | 1.1% | |
| Fees: accounting | $16,668 | $13,994 | $2,237 | $437 | 1.1% | |
| All other expenses | $15,123 | $11,448 | $2,108 | $1,567 | 1.0% | |
| Fees: legal | $13,926 | $11,769 | $1,882 | $275 | 0.9% | |
| Conferences, conventions and meetings | $950 | $705 | $113 | $132 | 0.1% | |
| Advertising and promotion | $478 | $312 | $76 | $90 | 0.0% | |
| Travel | $424 | $276 | $68 | $80 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $107,030 | $67,321 | reported apart | |||
| Total | $1,478,299 | 100% |
2019 · Form 990 · $1,433,780 spent · pay $812,207 · grants $0 · events $49,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $503,806 | $443,107 | $42,981 | $17,718 | 35.1% | |
| Pay: officers, directors, trustees, key employees | $200,771 | $140,540 | $15,000 | $45,231 | 14.0% | |
| Depreciation and depletion | $122,741 | $119,132 | $2,406 | $1,203 | 8.6% | |
| Occupancy | $90,225 | $66,548 | $22,888 | $789 | 6.3% | |
| Interest | $66,249 | $46,374 | $19,213 | $662 | 4.6% | |
| Other (as described) | ACTIVITIES | $60,884 | $55,040 | $5,844 | - | 4.2% |
| Other employee benefits | $55,075 | $44,604 | $9,931 | $540 | 3.8% | |
| Information technology | $52,970 | $44,867 | $1,038 | $7,065 | 3.7% | |
| Payroll taxes | $52,555 | $46,747 | $745 | $5,063 | 3.7% | |
| Office expenses | $51,202 | $43,384 | $1,673 | $6,145 | 3.6% | |
| Insurance | $46,763 | $37,458 | $8,995 | $310 | 3.3% | |
| Fees: other services | $39,432 | $32,029 | $1,001 | $6,402 | 2.8% | |
| Other (as described) | BANK FEES | $25,774 | $22,914 | $2,712 | $148 | 1.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $20,067 | $16,442 | - | $3,625 | 1.4% |
| Fees: accounting | $16,641 | $13,646 | $333 | $2,662 | 1.2% | |
| All other expenses | $12,139 | $8,671 | $3,089 | $379 | 0.8% | |
| Other (as described) | BUSINESS DEVELOPMENT | $10,770 | $8,743 | -$65 | $2,092 | 0.8% |
| Conferences, conventions and meetings | $3,542 | $2,998 | - | $544 | 0.2% | |
| Advertising and promotion | $1,840 | $1,656 | - | $184 | 0.1% | |
| Travel | $334 | $270 | - | $64 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $74,216 | $45,631 | reported apart | |||
| Total | $1,433,780 | 100% |
2018 · Form 990 · $1,624,369 spent · pay $952,351 · grants $0 · events $74,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $625,825 | $583,326 | $28,432 | $14,067 | 38.5% | |
| Pay: officers, directors, trustees, key employees | $200,770 | $120,462 | $40,154 | $40,154 | 12.4% | |
| Occupancy | $139,018 | $99,781 | $37,908 | $1,329 | 8.6% | |
| Depreciation and depletion | $110,334 | $107,141 | $2,129 | $1,064 | 6.8% | |
| Other (as described) | PROGRAM ACTIVITIES | $76,077 | $76,074 | $3 | - | 4.7% |
| Office expenses | $62,995 | $56,293 | $671 | $6,031 | 3.9% | |
| Interest | $61,199 | $42,714 | $17,875 | $610 | 3.8% | |
| Payroll taxes | $60,885 | $50,549 | $5,773 | $4,563 | 3.7% | |
| Insurance | $54,458 | $38,120 | $15,793 | $545 | 3.4% | |
| Other employee benefits | $43,748 | $36,084 | $7,233 | $431 | 2.7% | |
| Information technology | $39,631 | $34,650 | $5,228 | -$247 | 2.4% | |
| Fees: accounting | $32,940 | $24,010 | $4,987 | $3,943 | 2.0% | |
| Other (as described) | BANK FEES | $23,337 | $21,056 | $2,138 | $143 | 1.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $21,194 | $18,094 | - | $3,100 | 1.3% |
| Pension plan contributions | $21,123 | $17,424 | $3,491 | $208 | 1.3% | |
| Other (as described) | BUSINESS DEVELOPMENT | $18,234 | $11,536 | $3,057 | $3,641 | 1.1% |
| All other expenses | $13,905 | $12,069 | $1,556 | $280 | 0.9% | |
| Advertising and promotion | $8,358 | $7,399 | - | $959 | 0.5% | |
| Conferences, conventions and meetings | $5,640 | $4,959 | - | $681 | 0.3% | |
| Fees: other services | $4,230 | $3,520 | $710 | - | 0.3% | |
| Travel | $468 | $394 | - | $74 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $60,505 | $68,643 | reported apart | |||
| Total | $1,624,369 | 100% |
2017 · Form 990 · $1,520,900 spent · pay $954,973 · grants $0 · events $62,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $621,465 | $581,880 | $26,665 | $12,920 | 40.9% | |
| Pay: officers, directors, trustees, key employees | $200,769 | $120,461 | $40,154 | $40,154 | 13.2% | |
| Occupancy | $109,343 | $88,176 | $4,234 | $16,933 | 7.2% | |
| Depreciation and depletion | $87,863 | $85,385 | $1,652 | $826 | 5.8% | |
| Other employee benefits | $69,981 | $54,633 | $8,554 | $6,794 | 4.6% | |
| Other (as described) | PROGRAM ACTIVITIES | $63,707 | $63,583 | $124 | - | 4.2% |
| Payroll taxes | $62,758 | $53,978 | $4,893 | $3,887 | 4.1% | |
| Office expenses | $61,257 | $48,317 | $4,518 | $8,422 | 4.0% | |
| Fees: accounting | $49,466 | $38,191 | $6,283 | $4,992 | 3.3% | |
| Insurance | $45,703 | $36,562 | $1,828 | $7,313 | 3.0% | |
| Information technology | $29,642 | $20,335 | $3,414 | $5,893 | 1.9% | |
| Interest | $29,183 | $23,346 | $1,167 | $4,670 | 1.9% | |
| Other (as described) | BANK FEES | $24,792 | $18,855 | $2,178 | $3,759 | 1.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $20,270 | $13,333 | $2,545 | $4,392 | 1.3% |
| Other (as described) | VEHICLE EXPENSES | $15,454 | $12,364 | $618 | $2,472 | 1.0% |
| All other expenses | $14,317 | $9,452 | $1,785 | $3,080 | 0.9% | |
| Advertising and promotion | $11,682 | $7,477 | $1,543 | $2,662 | 0.8% | |
| Fees: other services | $1,906 | $1,448 | $255 | $203 | 0.1% | |
| Conferences, conventions and meetings | $896 | $807 | $32 | $57 | 0.1% | |
| Travel | $446 | $282 | $60 | $104 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $79,340 | $61,950 | reported apart | |||
| Total | $1,520,900 | 100% |
2016 · Form 990 · $1,510,090 spent · pay $881,495 · grants $0 · events $45,534
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $544,872 | $503,123 | $27,664 | $14,085 | 36.1% | |
| Pay: officers, directors, trustees, key employees | $200,770 | $120,462 | $40,154 | $40,154 | 13.3% | |
| Occupancy | $145,174 | $110,628 | $4,606 | $29,940 | 9.6% | |
| Depreciation and depletion | $88,682 | $86,195 | $1,658 | $829 | 5.9% | |
| Payroll taxes | $70,904 | $57,796 | $7,283 | $5,825 | 4.7% | |
| Other employee benefits | $64,949 | $45,266 | $10,936 | $8,747 | 4.3% | |
| Office expenses | $57,823 | $47,565 | $4,714 | $5,544 | 3.8% | |
| Other (as described) | PROGRAM ACTIVITIES | $57,505 | $57,505 | - | - | 3.8% |
| Other (as described) | BANK FEES | $51,149 | $37,488 | $7,590 | $6,071 | 3.4% |
| Insurance | $46,469 | $32,528 | $1,859 | $12,082 | 3.1% | |
| Fees: accounting | $45,952 | $32,570 | $7,435 | $5,947 | 3.0% | |
| Fees: other services | $31,487 | $21,856 | $5,351 | $4,280 | 2.1% | |
| Information technology | $30,860 | $22,962 | $4,389 | $3,509 | 2.0% | |
| Interest | $27,335 | $19,134 | $1,093 | $7,108 | 1.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $17,420 | $12,518 | $2,724 | $2,178 | 1.2% |
| Other (as described) | VEHICLE EXPENSES | $11,894 | $8,326 | $476 | $3,092 | 0.8% |
| All other expenses | $9,405 | $6,528 | $1,598 | $1,279 | 0.6% | |
| Conferences, conventions and meetings | $5,907 | $4,235 | $929 | $743 | 0.4% | |
| Travel | $844 | $612 | $128 | $104 | 0.1% | |
| Advertising and promotion | $689 | $485 | $113 | $91 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $72,173 | $39,627 | reported apart | |||
| Total | $1,510,090 | 100% |
2015 · Form 990 · $1,664,399 spent · pay $1,045,104 · grants $0 · events $42,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $713,919 | $652,929 | $26,133 | $34,857 | 42.9% | |
| Pay: officers, directors, trustees, key employees | $200,770 | $120,462 | $40,154 | $40,154 | 12.1% | |
| Occupancy | $139,558 | $97,865 | $4,169 | $37,524 | 8.4% | |
| Other (as described) | PROGRAM ACTIVITIES | $103,735 | $103,735 | - | - | 6.2% |
| Depreciation and depletion | $98,309 | $95,535 | $1,849 | $925 | 5.9% | |
| Payroll taxes | $69,728 | $59,449 | $4,823 | $5,456 | 4.2% | |
| Other employee benefits | $60,687 | $47,718 | $6,085 | $6,884 | 3.6% | |
| Office expenses | $57,531 | $46,493 | $3,914 | $7,124 | 3.5% | |
| Insurance | $40,994 | $24,596 | $1,640 | $14,758 | 2.5% | |
| Fees: accounting | $39,946 | $30,125 | $4,608 | $5,213 | 2.4% | |
| Interest | $28,883 | $17,330 | $1,155 | $10,398 | 1.7% | |
| Information technology | $28,816 | $22,160 | $3,122 | $3,534 | 1.7% | |
| Other (as described) | BANK FEES | $23,259 | $18,073 | $2,433 | $2,753 | 1.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $17,801 | $13,419 | $2,056 | $2,326 | 1.1% |
| All other expenses | $16,283 | $9,854 | $714 | $5,715 | 1.0% | |
| Other (as described) | BUSINESS DEVELOPMENT | $16,123 | $11,630 | $2,107 | $2,386 | 1.0% |
| Conferences, conventions and meetings | $3,095 | $2,568 | $247 | $280 | 0.2% | |
| Advertising and promotion | $2,547 | $2,464 | $39 | $44 | 0.2% | |
| Fees: other services | $1,400 | $1,010 | $183 | $207 | 0.1% | |
| Travel | $1,015 | $732 | $133 | $150 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $67,862 | $38,983 | reported apart | |||
| Total | $1,664,399 | 100% |
2014 · Form 990 · $1,769,782 spent · pay $1,120,285 · grants $0 · events $29,608
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $773,570 | $670,329 | $56,896 | $46,345 | 43.7% | |
| Pay: officers, directors, trustees, key employees | $187,263 | $162,271 | $13,773 | $11,219 | 10.6% | |
| Occupancy | $168,265 | $156,486 | $6,731 | $5,048 | 9.5% | |
| Other (as described) | PROGRAM ACTIVITIES | $109,000 | $109,000 | - | - | 6.2% |
| Depreciation and depletion | $92,845 | $90,238 | $1,738 | $869 | 5.2% | |
| Other employee benefits | $81,789 | $67,001 | $8,150 | $6,638 | 4.6% | |
| Payroll taxes | $77,663 | $68,720 | $4,929 | $4,014 | 4.4% | |
| Interest | $52,487 | $35,353 | $3,720 | $13,414 | 3.0% | |
| Insurance | $42,660 | $25,596 | $1,706 | $15,358 | 2.4% | |
| Fees: accounting | $41,827 | $32,661 | $5,052 | $4,114 | 2.4% | |
| Other (as described) | TELEPHONE | $37,236 | $31,731 | $3,034 | $2,471 | 2.1% |
| Fees: other services | $24,513 | $18,734 | $3,185 | $2,594 | 1.4% | |
| Other (as described) | BUSINESS DEVELOPMENT | $19,479 | $14,891 | $2,528 | $2,060 | 1.1% |
| All other expenses | $18,030 | $10,907 | $791 | $6,332 | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $17,908 | $14,257 | $2,012 | $1,639 | 1.0% |
| Office expenses | $13,550 | $11,219 | $1,284 | $1,047 | 0.8% | |
| Conferences, conventions and meetings | $6,884 | $5,567 | $726 | $591 | 0.4% | |
| Travel | $4,215 | $3,222 | $548 | $445 | 0.2% | |
| Advertising and promotion | $598 | $583 | $8 | $7 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,305 | $22,724 | reported apart | |||
| Total | $1,769,782 | 100% |
2013 · Form 990 · $1,640,614 spent · pay $936,241 · grants $0 · events $16,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $623,789 | $570,350 | $41,057 | $12,382 | 38.0% | |
| Pay: officers, directors, trustees, key employees | $191,581 | $114,949 | $38,436 | $38,196 | 11.7% | |
| Occupancy | $173,427 | $157,250 | $10,474 | $5,703 | 10.6% | |
| Other (as described) | PROGRAM ACTIVITES | $157,569 | $157,555 | $14 | - | 9.6% |
| Depreciation and depletion | $110,564 | $107,450 | $2,076 | $1,038 | 6.7% | |
| Payroll taxes | $66,387 | $57,022 | $6,677 | $2,688 | 4.0% | |
| Interest | $50,942 | $43,824 | $4,758 | $2,360 | 3.1% | |
| Insurance | $38,955 | $36,228 | $1,558 | $1,169 | 2.4% | |
| Other employee benefits | $33,913 | $24,732 | $7,577 | $1,604 | 2.1% | |
| All other expenses | $32,014 | $24,305 | $5,496 | $2,213 | 2.0% | |
| Other (as described) | TELEPHONE | $29,674 | $23,125 | $4,669 | $1,880 | 1.8% |
| Office expenses | $27,316 | $20,777 | $4,663 | $1,876 | 1.7% | |
| Fees: other services | $21,069 | $15,756 | $3,788 | $1,525 | 1.3% | |
| Pension plan contributions | $20,571 | $19,544 | $920 | $107 | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $20,508 | $16,018 | $3,202 | $1,288 | 1.3% |
| Other (as described) | VEHICLE EXPENSE | $17,271 | $16,074 | $684 | $513 | 1.1% |
| Fees: accounting | $10,725 | $8,021 | $1,928 | $776 | 0.7% | |
| Conferences, conventions and meetings | $7,474 | $6,276 | $854 | $344 | 0.5% | |
| Advertising and promotion | $4,518 | $3,876 | $457 | $185 | 0.3% | |
| Travel | $2,347 | $1,688 | $469 | $190 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,566 | $8,566 | reported apart | |||
| Total | $1,640,614 | 100% |
2012 · Form 990 · $1,729,453 spent · pay $965,345 · grants $0 · events $20,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $614,264 | $504,206 | $56,345 | $53,713 | 35.5% | |
| Pay: officers, directors, trustees, key employees | $255,458 | $209,687 | $23,433 | $22,338 | 14.8% | |
| Other (as described) | PROGRAM ACTIVITES | $204,690 | $204,690 | - | - | 11.8% |
| Occupancy | $173,767 | $152,473 | $10,090 | $11,204 | 10.0% | |
| Depreciation and depletion | $106,004 | $102,928 | $2,051 | $1,025 | 6.1% | |
| Payroll taxes | $71,491 | $58,682 | $6,558 | $6,251 | 4.1% | |
| Interest | $49,123 | $40,769 | $3,673 | $4,681 | 2.8% | |
| All other expenses | $44,260 | $28,760 | $6,025 | $9,475 | 2.6% | |
| Insurance | $40,667 | $37,820 | $1,627 | $1,220 | 2.4% | |
| Fees: other services | $38,960 | $24,583 | $5,588 | $8,789 | 2.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $28,310 | $21,670 | $2,581 | $4,059 | 1.6% |
| Other (as described) | TELEPHONE | $25,223 | $17,340 | $3,064 | $4,819 | 1.5% |
| Other employee benefits | $24,132 | $19,808 | $2,213 | $2,111 | 1.4% | |
| Other (as described) | VEHICLE EXPENSE | $18,451 | $17,167 | $734 | $550 | 1.1% |
| Travel | $12,578 | $7,534 | $1,961 | $3,083 | 0.7% | |
| Conferences, conventions and meetings | $12,153 | $8,833 | $1,290 | $2,030 | 0.7% | |
| Advertising and promotion | $9,922 | $9,922 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $8,566 | reported apart | |||
| Total | $1,729,453 | 100% |
2011 · Form 990 · $1,571,306 spent · pay $996,699 · grants $0 · events $28,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $624,300 | $550,688 | $42,090 | $31,522 | 39.7% | |
| Pay: officers, directors, trustees, key employees | $224,383 | $168,287 | $28,048 | $28,048 | 14.3% | |
| All other expenses | $157,231 | $127,176 | $12,763 | $17,292 | 10.0% | |
| Depreciation and depletion | $100,820 | $97,850 | $1,980 | $990 | 6.4% | |
| Other (as described) | PROGRAM EXPENSE | $84,116 | $84,116 | - | - | 5.4% |
| Other employee benefits | $83,529 | $61,639 | $11,836 | $10,054 | 5.3% | |
| Payroll taxes | $64,487 | $55,554 | $4,830 | $4,103 | 4.1% | |
| Other (as described) | UTILITIES | $53,251 | $49,524 | $2,130 | $1,597 | 3.4% |
| Interest | $49,615 | $40,679 | $3,877 | $5,059 | 3.2% | |
| Insurance | $44,788 | $41,652 | $1,792 | $1,344 | 2.9% | |
| Fees: accounting | $35,599 | $26,500 | $4,921 | $4,178 | 2.3% | |
| Advertising and promotion | $14,794 | $8,911 | $2,280 | $3,603 | 0.9% | |
| Other (as described) | CONTRACT LABOR/TEMP HELP | $14,271 | $10,162 | $2,222 | $1,887 | 0.9% |
| Information technology | $7,131 | $5,075 | $796 | $1,260 | 0.5% | |
| Conferences, conventions and meetings | $5,423 | $3,805 | $627 | $991 | 0.3% | |
| Office expenses | $4,437 | $2,818 | $627 | $992 | 0.3% | |
| Travel | $2,792 | $1,793 | $387 | $612 | 0.2% | |
| Other (as described) | UNIFORMS | $339 | $339 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $22,908 | reported apart | |||
| Total | $1,571,306 | 100% |
2010 · Form 990 · $1,273,649 spent · pay $754,321 · grants $1,667 · events $19,933
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $510,748 | $452,504 | $34,205 | $24,039 | 40.1% | |
| Pay: officers, directors, trustees, key employees | $162,788 | $113,432 | $24,678 | $24,678 | 12.8% | |
| All other expenses | $138,786 | $109,104 | $12,206 | $17,476 | 10.9% | |
| Depreciation and depletion | $105,005 | $101,909 | $2,064 | $1,032 | 8.2% | |
| Other (as described) | UTILITIES | $60,095 | $50,392 | $6,184 | $3,519 | 4.7% |
| Other (as described) | PROGRAM EXPENSE | $53,697 | $53,697 | - | - | 4.2% |
| Insurance | $48,331 | $44,948 | $1,933 | $1,450 | 3.8% | |
| Payroll taxes | $44,920 | $38,837 | $3,328 | $2,755 | 3.5% | |
| Other employee benefits | $35,865 | $27,613 | $3,737 | $4,515 | 2.8% | |
| Interest | $30,102 | $27,994 | $1,204 | $904 | 2.4% | |
| Fees: other services | $24,686 | $24,686 | - | - | 1.9% | |
| Information technology | $17,432 | $11,517 | $2,274 | $3,641 | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,391 | $9,084 | $1,656 | $2,651 | 1.1% |
| Conferences, conventions and meetings | $8,972 | $5,493 | $1,338 | $2,141 | 0.7% | |
| Office expenses | $7,011 | $4,544 | $948 | $1,519 | 0.6% | |
| Other (as described) | CONTRACT LABOR/TEMP HELP | $6,078 | $4,409 | $913 | $756 | 0.5% |
| Travel | $2,968 | $1,808 | $446 | $714 | 0.2% | |
| Grants to US individuals | $1,667 | $1,667 | - | - | 0.1% | |
| Other (as described) | UNIFORMS | $1,107 | $1,107 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $10,961 | reported apart | |||
| Total | $1,273,649 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION CO, DNC, Good Standing, formed 1896-02-27
The same business name in the same state, from the state’s official registry data.
Comments