BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND
Cite this
Plain text BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/boys-and-girls-clubs-of-south-puget-sound-910759832. Retrieved 2026-10-26.
APA furp.org. (n.d.). BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 26, 2026, from https://furp.org/org/boys-and-girls-clubs-of-south-puget-sound-910759832
MLA “BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND.” furp.org, tax years 2019–2024, https://furp.org/org/boys-and-girls-clubs-of-south-puget-sound-910759832. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.0M · expenses $9.3M · assets $54.8M
- Also known as
- SOUND
- EIN
- 91-0759832
- Address
- 3875 S 66TH ST STE 101, TACOMA, WA 98409-2471
- Website
- HTTP://WWW.BGCSPS.ORG
- NTEE code
- O23Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2021 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated May 15, 2020 after an automatic revocation on May 15, 2020 IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Carrie Holden | PRESIDENT/CEO | 2019-2024 | $236,188 | $1,248,594 | 2 |
| Christine Garner | CHIEF OPERATIONS OFFICER | 2024 | $118,957 | $118,957 | 1 |
| Sierra Raynor | BRANCH DIRECTOR | 2024 | $102,901 | $102,901 | 1 |
| Cindy Nguyen | DIRECTOR OF FINANCE | 2024 | $102,263 | $102,263 | 1 |
| Emma Conway (former) | CFRE | 2020-2022 | $123,302 | $349,662 | 1 |
| Teri Moore (former) | VP of Philanthropy | 2019-2020 | $106,912 | $264,130 | 2 |
| John Franich (former) | CHEIF TECHNOLOGY OFFICER | 2021-2022 | $133,868 | $248,466 | 1 |
| Rick Wheeler (former) | CFO | 2019-2020 | $87,402 | $174,913 | 2 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Peter Braun | DIRECTOR | 2019-2024 | 1 | $0 reported | 5 |
| Kevin Cure | DIRECTOR | 2019-2024 | 1 | $0 reported | 3 |
| Jeff Woodworth | DIRECTOR | 2019-2024 | 1 | $0 reported | 5 |
| Amy Winsor | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Kellie Letexier | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Carrie Mantle | BOARD CHAIR | 2019-2024 | 1 | $0 reported | 2 |
| Willie Stewart | SECRETARY | 2019-2024 | 1 | $0 reported | 4 |
| Greg Paine | TREASURER | 2019-2024 | 1 | $0 reported | 2 |
| Jenn Mykland | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Sandy Perez | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Harriette Bryant | DIRECTOR | 2019-2024 | 1 | $0 reported | 2 |
| Louis Cooper Sr | DIRECTOR | 2019-2024 | 1 | $0 reported | 2 |
| Bart Hayes | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Ann Farrell | DIRECTOR | 2019-2024 | 1 | $0 reported | 2 |
| Darren Zemanek | DIRECTOR | 2019-2024 | 1 | $0 reported | 2 |
| Whitney Cox | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jerry Litwin | DIRECTOR | 2019-2024 | 1 | $0 reported | 2 |
| Mike Luinstra Sr | CO-CHAIR | 2019-2024 | 1 | $0 reported | 2 |
| Grant Williams | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Len Zarelli | DIRECTOR | 2019-2024 | 1 | $0 reported | 2 |
| Tyler Zemanek | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Kacie Leacy | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Thomas Mosby | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Ashley Mangum | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Daniel Woo | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jim Laws (former) | GOVERNOR | 2019-2023 | 1 | $0 reported | 2 |
| Coy Anglin (former) | GOVERNOR | 2019-2023 | 1 | $0 reported | 2 |
| Sue Shipley (former) | GOVERNOR | 2019-2022 | 1 | $0 reported | 2 |
| Jim Boulanger (former) | GOVERNOR | 2019-2021 | 1 | $0 reported | 2 |
| Ray Schuler (former) | GOVERNOR | 2021 | 1 | $0 reported | 2 |
| Holly Bamford Hunt (former) | Governor | 2020 | 5 | $0 reported | 3 |
| Brad Cheney (former) | Governor | 2020 | 5 | $0 reported | 5 |
| Jann Mykland (former) | Chairman | 2019-2020 | 5 | $0 reported | 1 |
| Ray Schuler Sr (former) | Governor | 2019-2020 | 5 | $0 reported | 2 |
| Lane Smith (former) | Governor | 2019-2020 | 5 | $0 reported | 2 |
| Jerry Reid (former) | Governor | 2020 | 5 | $0 reported | 3 |
| Erin Shagren (former) | Governor | 2020 | 5 | $0 reported | 1 |
| Tawny Dotson (former) | Governor | 2019 | 5 | $0 reported | 2 |
| Jim Kindred (former) | Governor | 2019 | 5 | $0 reported | 2 |
| Rebecca Sexton-Kelly (former) | Governor | 2019 | 5 | $0 reported | 2 |
People by year
2024 · 29 people listed · 4 paid, $560K · 216 employees · 1,220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE HOLDEN | PRESIDENT/CEO | 40 | $236,188 | $0 | $0 | $236,188 | 2 |
| CHRISTINE GARNER | CHIEF OPERATIONS OFFICER | 40 | $118,957 | $0 | $0 | $118,957 | 1 |
| SIERRA RAYNOR | BRANCH DIRECTOR | 40 | $102,901 | $0 | $0 | $102,901 | 1 |
| CINDY NGUYEN | DIRECTOR OF FINANCE | 40 | $102,263 | $0 | $0 | $102,263 | 1 |
| AMY WINSOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLIE LETEXIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MANTLE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIE STEWART | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| GREG PAINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENN MYKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BRAUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| HARRIETTE BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUIS COOPER SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN CURE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BART HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN FARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARREN ZEMANEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WHITNEY COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY LITWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE LUINSTRA SR | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GRANT WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF WOODWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LEN ZARELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TYLER ZEMANEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KACIE LEACY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MOSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MANGUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 1 paid, $239K · 238 employees · 365 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE HOLDEN | PRESIDENT/CEO | 40 | $226,194 | $0 | $12,510 | $238,704 | 2 |
| AMY WINSOR | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLIE LETEXIER | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MANTLE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIE STEWART | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| GREG PAINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENN MYKLAND | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY PEREZ | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BRAUN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 5 |
| HARRIETTE BRYANT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUIS COOPER SR | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN CURE | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BART HAYES | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN FARRELL | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARREN ZEMANEK | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM LAWS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY LITWIN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE LUINSTRA SR | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GRANT WILLIAMS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF WOODWORTH | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LEN ZARELLI | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TYLER ZEMANEK | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COY ANGLIN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MOSBY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 3 paid, $493K · 189 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE HOLDEN | PRESIDENT/CEO | 40 | $218,160 | $0 | $17,542 | $235,702 | 2 |
| JOHN FRANICH | CHEIF TECHNOLOGY OFFICER | 40 | $119,340 | $0 | $14,528 | $133,868 | 1 |
| EMMA CONWAY | CFRE | 40 | $109,207 | $0 | $14,095 | $123,302 | 1 |
| KELLIE LETEXIER | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MANTLE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIE STEWART | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| GREG PAINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENN MYKLAND | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY PEREZ | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BRAUN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 5 |
| HARRIETTE BRYANT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUIS COOPER SR | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN CURE | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BART HAYES | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN FARRELL | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARREN ZEMANEK | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM LAWS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY LITWIN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE LUINSTRA SR | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GRANT WILLIAMS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF WOODWORTH | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LEN ZARELLI | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TYLER ZEMANEK | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COY ANGLIN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE SHIPLEY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 26 people listed · 3 paid, $421K · 188 employees · 103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE HOLDEN | PRESIDENT/CEO | 40 | $179,944 | $0 | $12,574 | $192,518 | 2 |
| JOHN FRANICH | CHEIF TECHNOLOGY OFFICER | 40 | $101,553 | $0 | $13,045 | $114,598 | 1 |
| EMMA CONWAY | CFRE | 40 | $100,468 | $0 | $13,674 | $114,142 | 1 |
| KELLIE LETEXIER | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SHIPLEY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENN MYKLAND | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIE STEWART | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| GREG PAINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| COY ANGLIN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM BOULANGER | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER BRAUN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 5 |
| HARRIETTE BRYANT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUIS COOPER SR | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN CURE | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BART HAYES | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN FARRELL | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARREN ZEMANEK | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM LAWS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY LITWIN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE LUINSTRA SR | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARRIE MANTLE | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY SCHULER | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GRANT WILLIAMS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF WOODWORTH | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LEN ZARELLI | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TYLER ZEMANEK | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 31 people listed · 4 paid, $491K · 214 employees · 508 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carrie Holden | President/CEO | 40 | $179,084 | $0 | $5,373 | $184,457 | 2 |
| Emma Conway | CFRE | 40 | $95,711 | $0 | $16,507 | $112,218 | 1 |
| Teri Moore | VP of Philanthropy | 40 | $99,027 | $0 | $7,885 | $106,912 | 2 |
| Rick Wheeler | CFO | 40 | $79,459 | $0 | $7,943 | $87,402 | 2 |
| Kellie LeTexier | Governor | 5 | $0 | $0 | $0 | $0 | 1 |
| Sue Shipley | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Jann Mykland | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Willie Stewart | Secretary | 5 | $0 | $0 | $0 | $0 | 4 |
| Greg Paine | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Coy Anglin | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Jim Boulanger | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Peter Braun | Governor | 5 | $0 | $0 | $0 | $0 | 5 |
| Harriette Bryant | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Louis Cooper Sr | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Kevin Cure | Governor | 5 | $0 | $0 | $0 | $0 | 3 |
| Bart Hayes | Governor | 5 | $0 | $0 | $0 | $0 | 1 |
| Ann Farrell | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Darren Zemanek | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Jerry Reid | Governor | 5 | $0 | $0 | $0 | $0 | 3 |
| Brad Cheney | Governor | 5 | $0 | $0 | $0 | $0 | 5 |
| Erin Shagren | Governor | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Laws | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Jerry Litwin | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Mike Luinstra Sr | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Carrie Mantle | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Ray Schuler Sr | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Holly Bamford Hunt | Governor | 5 | $0 | $0 | $0 | $0 | 3 |
| Lane Smith | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Jeff Woodworth | Governor | 5 | $0 | $0 | $0 | $0 | 5 |
| Len Zarelli | Governor | 40 | $0 | $0 | $0 | $0 | 2 |
| Tyler Zemanek | Governor | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 28 people listed · 3 paid, $406K · 188 employees · 669 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carrie Holden | President/CEO | 40 | $153,341 | $0 | $7,684 | $161,025 | 2 |
| Teri Moore | VP of Philanthropy | 40 | $142,716 | $0 | $14,502 | $157,218 | 2 |
| Rick Wheeler | CFO | 40 | $77,138 | $0 | $10,373 | $87,511 | 2 |
| Kellie LeTexier | Governor | 5 | $0 | $0 | $0 | $0 | 1 |
| Sue Shipley | Chairman | 5 | $0 | $0 | $0 | $0 | 2 |
| Jann Mykland | Vice Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Willie Stewart | Secretary | 5 | $0 | $0 | $0 | $0 | 4 |
| Greg Paine | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Coy Anglin | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Jim Boulanger | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Peter Braun | Governor | 5 | $0 | $0 | $0 | $0 | 5 |
| Harriette Bryant | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Louis Cooper Sr | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Kevin Cure | Governor | 5 | $0 | $0 | $0 | $0 | 3 |
| Tawny Dotson | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Ann Farrell | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Darren Zemanek | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Jim Kindred | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Jim Laws | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Jerry Litwin | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Mike Luinstra Sr | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Carrie Mantle | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Ray Schuler Sr | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Rebecca Sexton-Kelly | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Lane Smith | Governor | 5 | $0 | $0 | $0 | $0 | 2 |
| Jeff Woodworth | Governor | 5 | $0 | $0 | $0 | $0 | 5 |
| Len Zarelli | Governor | 40 | $0 | $0 | $0 | $0 | 2 |
| Tyler Zemanek | Governor | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| VELTEX SERVICES LLC | LAKEWOOD, WA | CLEANING | $104,748 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,950,491 | $9,347,783 | $54,782,749 | $54,392,959 | $7,201,505 | $623,773 | $355,145 | 216 | 1,220 |
| 2023 · Form 990 | ||||||||
| $8,124,716 | $8,530,778 | $52,361,145 | $51,986,687 | $6,652,567 | $545,779 | $238,704 | 238 | 365 |
| 2022 · Form 990 | ||||||||
| $6,779,947 | $7,443,885 | $49,204,993 | $48,807,199 | $5,264,058 | $365,291 | $497,801 | 189 | 170 |
| 2021 · Form 990 | ||||||||
| $9,319,090 | $6,204,303 | $55,364,617 | $55,055,823 | $5,472,801 | $470,199 | $421,258 | 188 | 103 |
| 2020 · Form 990 | ||||||||
| $7,320,143 | $6,048,090 | $46,303,953 | $46,139,399 | $6,233,387 | $476,686 | $505,769 | 214 | 508 |
| 2019 · Form 990 | ||||||||
| $9,903,781 | $6,363,679 | $42,788,603 | $42,598,037 | $4,884,012 | $535,763 | $405,754 | 188 | 669 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- Boys and Girls Clubs of Tacoma, WA · 15 people in common (Ann Farrell, Carrie Holden, Carrie Mantle)
- FOUNDATION FOR TACOMA STUDENTS Tacoma, WA · 2 people in common (Jeff Woodworth, Willie Stewart)
- ADMIRAL THEATRE FOUNDATION Bremerton, WA · 2 people in common (Kevin Cure, Peter Braun)
- TACOMA PIERCE COUNTY Tacoma, WA · 2 people in common (Jeff Woodworth, Willie Stewart)
- TACOMA REGIONAL CONVENTION & VISITIOR BUREAU Tacoma, WA · 1 person in common (Jeff Woodworth)
- OLYMPIC COLLEGE FOUNDATION Bremerton, WA · 1 person in common (Peter Braun)
- ROTARY INTERNATIONAL Bremerton, WA · 1 person in common (Peter Braun)
Funders of this organization
89 grantors reported grants to this organization, $24,167,445 in all, tax years 2009 to 2025; the 25 largest shown (all 89). 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 |
|---|---|---|---|---|---|---|---|---|
| WASHINGTON STATE BOYS & GIRLS CLUBS ASSOCIATION | Public charity | Exact | 2020-2024 | 5 | $3,685,016 | 2024 | $1,025,470 | show |
| GARY E MILGARD FAMILY FOUNDATION-CARI | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF SOUTH PUGET SOUND” | 2017-2022, 2024-2025 | 9 | $3,155,000 | 2025 | $300,000 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2024 | 15 | $3,094,091 | 2024 | $193,807 | show |
| GREATER TACOMA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2014, 2016-2024 | 51 | $1,530,214 | 2024 | $66,502 | show |
| GARY E MILGARD FAMILY FOUNDATION - MARK | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF SOUTH PUGET SOUND”, “BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND” | 2017, 2019-2024 | 9 | $1,450,150 | 2024 | $450,100 | show |
| FOOD LIFELINE | Public charity | Exact | 2015 | 1 | $1,378,307 | 2015 | $1,378,307 | show |
| GREATER METRO PARKS FOUNDATION | Public charity | Exact | 2022-2025 | 4 | $1,230,431 | 2025 | $448,397 | show |
| THE RUSSELL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF SOUTH PUGET SOUND”, “BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND” | 2011-2014, 2017-2020 | 15 | $1,222,250 | 2020 | $200,000 | show |
| WOODWORTH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Boys & Girls Clubs of South Puget Sound”, “BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND” | 2010-2011, 2013-2024 | 16 | $1,093,500 | 2024 | $100,000 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND”, “BOYS GIRLS CLUBS SOUTH PUGET SOUND” | 2013-2021 | 10 | $600,450 | 2021 | $25,000 | show |
| NAMES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND” | 2019-2024 | 12 | $518,290 | 2024 | $101,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2010, 2014, 2016 | 4 | $460,236 | 2016 | $200,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $383,000 | 2024 | $105,000 | show |
| MEDINA FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND” | 2012, 2015-2017, 2019-2023, 2025 | 10 | $365,000 | 2025 | $40,000 | show |
| ELIZABETH B MCGRAW FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF SOUTH PUGET SOUND” | 2023-2024 | 2 | $300,000 | 2024 | $100,000 | show |
| HANSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF SOUTH PUGET SOUND” | 2020 | 1 | $250,000 | 2020 | $250,000 | show |
| SEQUOIA FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF SOUTH PUGET SOUND” | 2020-2024 | 8 | $230,000 | 2024 | $50,000 | show |
| GARY E MILGARD FAMILY FOUNDATION-SUNSHINE | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND”, “BOYS & GIRLS CLUBS OF S PUGET SOUND” | 2017-2025 | 20 | $226,152 | 2025 | $30,152 | show |
| TITUS-WILL FAMILIES FOUNDATION | Private foundation | Fuzzy filed as “Boys & Girls Clubs of Puget Sound”, “BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND” | 2010-2018 | 9 | $204,000 | 2018 | $25,000 | show |
| FOREST FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF SOUTH PUGET SOUND” | 2020-2024 | 5 | $195,000 | 2024 | $30,000 | show |
| BEN B CHENEY FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND” | 2021-2024 | 14 | $190,500 | 2024 | $36,250 | show |
| LIBERTY MUTUAL FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND (BGCSPS)” | 2020-2024 | 7 | $175,000 | 2024 | $30,000 | show |
| M J MURDOCK CHARITABLE TRUST | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND” | 2022 | 1 | $175,000 | 2022 | $175,000 | show |
| STEWARDSHIP FOUNDATION C D A B & W T WEYERHAEUSER TTEES | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF SOUTH PUGET SOUND”, “BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND” | 2021-2022, 2024 | 3 | $160,000 | 2024 | $50,000 | show |
| UNITED WAY OF KITSAP COUNTY | Public charity | Exact | 2009-2012, 2014 | 5 | $124,529 | 2014 | $5,795 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON | WA | O23 | $4,754,894 | $5,576,761 | EXECUTIVE DIRECTOR | $129,216 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUBS OF BENTON AND FRANKLIN COUNTIES | WA | O23 | $13,636,028 | $12,489,798 | CHIEF EXECUTIVE OFFICER | $215,148 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS AND GIRLS CLUBS OF SKAGIT COUNTY | WA | O23 | $5,001,759 | $5,555,575 | CEO/PRESIDENT | $228,237 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUB OF SPOKANE COUNTY | WA | O23 | $7,034,874 | $2,082,811 | Chief Executive Officer | $134,703 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUBS OF SOUTHERN NEVADA | NV | O23 | $12,090,502 | $12,862,402 | PRESIDENT/CE | $262,244 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF LARIMER COUNTY | CO | O23 | $6,537,689 | $5,401,325 | CURRENT CEO | $131,348 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF TAMPA BAY INC | FL | O23 | $17,010,154 | $17,821,196 | CHIEF EXECUTIVE OFFICER | $345,961 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF POLK COUNTY | FL | O23 | $7,713,988 | $5,633,867 | PRESIDENT & CEO | $295,994 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF NORTHEAST OHIO | OH | O23 | $16,652,873 | $15,550,257 | CHIEF EXECUTIVE OFFICER | $321,546 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF LOWER BERGEN COUNTY INC | NJ | O23 | $4,728,334 | $4,860,482 | CHIEF EXECUTIVE OFFICER | $176,069 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF CENTRAL CAROLINA INC | NC | O23 | $4,775,284 | $2,274,373 | INTERIM CEO (7/24-10/24) | $43,600 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC | TX | O23 | $11,359,343 | $9,516,285 | CEO | $266,297 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF CENTRAL ILLINOIS | IL | O23 | $4,592,733 | $3,837,426 | EXECUTIVE DIRECTOR | $162,268 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF WASHINGTON COUNTY | MD | O23 | $5,154,479 | $1,360,905 | EXECUTIVE DIRECTOR | $99,560 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF THE TENNESSEE VALLEY | TN | O23 | $15,638,309 | $14,405,527 | CEO | $310,693 | Same NTEE code O23, revenue within 2x, similar mission |
| UNION LEAGUE BOYS & GIRLS CLUBS | IL | O23 | $8,299,640 | $9,067,146 | PRESIDENT & CEO | $425,364 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF NORTH CENTRAL FLORIDA INC | FL | O23 | $4,864,651 | $4,672,756 | DIRECTOR | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF ELKHART COUNTY INC | IN | O23 | $8,757,743 | $9,145,991 | CEO | $161,846 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF CHICAGO INC | IL | O23 | $16,768,495 | $19,679,532 | PRESIDENT & CEO (THRU OCT- | $344,608 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF FORT WAYNE INC | IN | O23 | $5,114,499 | $5,274,139 | CEO | $280,019 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC | NJ | O23 | $8,886,594 | $9,766,036 | CHIEF EXECUTIVE OFFICER | $139,046 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF METROPOLITAN BALTIMORE | MD | O23 | $16,372,841 | $6,774,815 | PRESIDENT & CEO | $193,840 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF LONG BEACH | CA | O23 | $7,111,739 | $5,921,093 | CHIEF EXECUTIVE OFFICER | $277,090 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF THE NORTHERN PLAINS INC | SD | O23 | $7,353,270 | $7,762,643 | CEO | $194,949 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF BENTON HARBOR MICHIGAN | MI | O23 | $6,275,651 | $5,033,168 | CEO | $167,754 | 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 · $9,347,783 spent · pay $5,975,476 · grants $31,682 · events $233,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,666,006 | $4,277,765 | $280,841 | $107,400 | 49.9% | |
| Occupancy | $1,269,577 | $1,260,510 | $9,067 | - | 13.6% | |
| Depreciation and depletion | $639,299 | $623,575 | $15,724 | - | 6.8% | |
| Other (as described) | PROGRAM AND OFFICE SUPP | $531,213 | $531,213 | - | - | 5.7% |
| Payroll taxes | $436,429 | $391,022 | $32,260 | $13,147 | 4.7% | |
| Other employee benefits | $436,336 | $392,117 | $30,775 | $13,444 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $355,145 | $173,895 | $102,521 | $78,729 | 3.8% | |
| Fees: other services | $199,712 | $45,978 | $47,384 | $106,350 | 2.1% | |
| Office expenses | $154,007 | $100,583 | $46,007 | $7,417 | 1.6% | |
| Conferences, conventions and meetings | $98,567 | $61,032 | $19,510 | $18,025 | 1.1% | |
| Fees: accounting | $87,440 | - | $67,423 | $20,017 | 0.9% | |
| Pension plan contributions | $81,560 | $72,235 | $6,873 | $2,452 | 0.9% | |
| Fees: investment management | $65,983 | - | $65,983 | - | 0.7% | |
| Other (as described) | IN-KIND MATERIAL AND SE | $65,000 | $15,234 | $49,766 | - | 0.7% |
| Other (as described) | EMPLOYEE RECRUITMENT | $50,087 | $45,788 | $1,482 | $2,817 | 0.5% |
| Travel | $44,498 | $37,831 | $2,393 | $4,274 | 0.5% | |
| Insurance | $34,499 | $18,093 | $16,406 | - | 0.4% | |
| Information technology | $33,363 | $18,234 | $8,140 | $6,989 | 0.4% | |
| Grants to US individuals | $31,682 | $31,682 | - | - | 0.3% | |
| Other (as described) | EMPLOYEE RECOGNITION | $22,303 | $5,685 | $15,857 | $761 | 0.2% |
| Payments to affiliates | $21,110 | $21,110 | - | - | 0.2% | |
| Fees: legal | $20,368 | - | $20,368 | - | 0.2% | |
| Advertising and promotion | $3,599 | $3,014 | $24 | $561 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $202,629 | $135,316 | reported apart | |||
| Total | $9,347,783 | 100% |
2023 · Form 990 · $8,530,778 spent · pay $5,345,455 · grants $7,041 · events $294,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,228,393 | $3,609,871 | $440,988 | $177,534 | 49.6% | |
| Occupancy | $1,124,895 | $1,116,336 | $8,559 | - | 13.2% | |
| Other (as described) | SUPPLIES | $760,189 | $678,097 | $70,304 | $11,788 | 8.9% |
| Depreciation and depletion | $613,148 | $597,424 | $15,724 | - | 7.2% | |
| Other employee benefits | $415,804 | $340,426 | $61,012 | $14,366 | 4.9% | |
| Payroll taxes | $382,590 | $313,233 | $56,139 | $13,218 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $238,704 | $202,899 | $23,870 | $11,935 | 2.8% | |
| Conferences, conventions and meetings | $170,315 | $65,038 | $66,762 | $38,515 | 2.0% | |
| Fees: other services | $130,882 | $31 | $125,961 | $4,890 | 1.5% | |
| Fees: accounting | $89,286 | - | $89,286 | - | 1.0% | |
| Pension plan contributions | $79,964 | $65,468 | $11,733 | $2,763 | 0.9% | |
| Other (as described) | IN-KIND MATERIAL AND SE | $73,541 | $29,314 | $44,227 | - | 0.9% |
| Other (as described) | TELEPHONE AND PAGERS | $66,235 | $56,500 | $8,313 | $1,422 | 0.8% |
| Travel | $43,199 | $40,586 | $1,947 | $666 | 0.5% | |
| Other (as described) | DUES | $37,347 | $20,577 | $13,415 | $3,355 | 0.4% |
| Interest | $33,585 | - | $33,585 | - | 0.4% | |
| Fees: professional fundraisers | $29,610 | - | - | $29,610 | 0.3% | |
| Grants to US individuals | $7,041 | $7,041 | - | - | 0.1% | |
| All other expenses | $6,050 | - | $6,050 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $124,104 | reported apart | |||
| Total | $8,530,778 | 100% |
2022 · Form 990 · $7,443,885 spent · pay $4,540,286 · grants $48,622 · events $288,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,263,886 | $2,687,602 | $406,595 | $169,689 | 43.8% | |
| Occupancy | $1,139,925 | $1,126,768 | $13,157 | - | 15.3% | |
| Other (as described) | SUPPLIES | $635,774 | $527,681 | $72,870 | $35,223 | 8.5% |
| Depreciation and depletion | $556,994 | $552,838 | $4,156 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $497,801 | $405,237 | $61,306 | $31,258 | 6.7% | |
| Other employee benefits | $344,169 | $280,253 | $47,067 | $16,849 | 4.6% | |
| Payroll taxes | $309,974 | $252,409 | $42,390 | $15,175 | 4.2% | |
| Conferences, conventions and meetings | $190,788 | $37,348 | $79,132 | $74,308 | 2.6% | |
| Pension plan contributions | $124,456 | $101,343 | $17,020 | $6,093 | 1.7% | |
| Fees: other services | $91,211 | - | $91,211 | - | 1.2% | |
| Other (as described) | TELEPHONE AND PAGERS | $59,401 | $48,113 | $8,888 | $2,400 | 0.8% |
| Grants to US individuals | $48,622 | $48,622 | - | - | 0.7% | |
| Other (as described) | IN-KIND MATERIAL AND SE | $44,066 | $10,085 | $33,981 | - | 0.6% |
| Other (as described) | DUES | $36,596 | $21,990 | $11,872 | $2,734 | 0.5% |
| Travel | $35,245 | $33,774 | $868 | $603 | 0.5% | |
| Fees: accounting | $32,172 | - | $32,172 | - | 0.4% | |
| Interest | $31,231 | - | $31,231 | - | 0.4% | |
| All other expenses | $1,399 | $1,399 | - | - | 0.0% | |
| Fees: legal | $175 | - | $175 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $98,143 | reported apart | |||
| Total | $7,443,885 | 100% |
2021 · Form 990 · $6,204,303 spent · pay $4,052,677 · grants $50,971 · events $187,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,936,901 | $2,416,811 | $353,192 | $166,898 | 47.3% | |
| Occupancy | $625,570 | $610,903 | $14,667 | - | 10.1% | |
| Depreciation and depletion | $591,163 | $579,392 | $11,771 | - | 9.5% | |
| Other (as described) | SUPPLIES | $465,427 | $340,239 | $91,020 | $34,168 | 7.5% |
| Pay: officers, directors, trustees, key employees | $421,258 | $346,658 | $50,661 | $23,939 | 6.8% | |
| Other employee benefits | $294,315 | $227,002 | $52,540 | $14,773 | 4.7% | |
| Payroll taxes | $269,895 | $208,167 | $48,181 | $13,547 | 4.4% | |
| Pension plan contributions | $130,308 | $100,505 | $23,262 | $6,541 | 2.1% | |
| Conferences, conventions and meetings | $103,290 | $12,970 | $38,727 | $51,593 | 1.7% | |
| Fees: other services | $74,739 | - | $74,739 | - | 1.2% | |
| Other (as described) | IN-KIND MATERIAL AND SE | $63,492 | $12,562 | $50,930 | - | 1.0% |
| Other (as described) | TELEPHONE AND PAGERS | $53,924 | $42,758 | $8,894 | $2,272 | 0.9% |
| Grants to US individuals | $50,971 | $50,971 | - | - | 0.8% | |
| Other (as described) | DUES | $33,679 | $22,130 | $9,541 | $2,008 | 0.5% |
| Travel | $31,589 | $30,787 | $692 | $110 | 0.5% | |
| Interest | $26,609 | - | $26,609 | - | 0.4% | |
| Fees: accounting | $25,041 | - | $25,041 | - | 0.4% | |
| All other expenses | $3,296 | $3,296 | - | - | 0.1% | |
| Fees: legal | $2,836 | - | $2,836 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $84,154 | reported apart | |||
| Total | $6,204,303 | 100% |
2020 · Form 990 · $6,048,090 spent · pay $3,918,520 · grants $27,159 · events $173,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,790,398 | $2,468,427 | $207,212 | $114,759 | 46.1% | |
| Other (as described) | Supplies | $631,159 | $529,562 | $83,661 | $17,936 | 10.4% |
| Depreciation and depletion | $610,116 | $608,957 | $1,159 | - | 10.1% | |
| Occupancy | $531,314 | $483,155 | $48,159 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $505,769 | $197,905 | $197,905 | $109,959 | 8.4% | |
| Other employee benefits | $308,783 | $203,701 | $97,417 | $7,665 | 5.1% | |
| Payroll taxes | $218,651 | $186,403 | $18,639 | $13,609 | 3.6% | |
| Fees: other services | $107,699 | - | $107,699 | - | 1.8% | |
| Pension plan contributions | $94,919 | $87,745 | $1,370 | $5,804 | 1.6% | |
| Conferences, conventions and meetings | $83,884 | $12,534 | $25,988 | $45,362 | 1.4% | |
| Other (as described) | Telephone and pagers | $59,436 | $43,181 | $13,554 | $2,701 | 1.0% |
| Other (as described) | Dues | $31,851 | $23,872 | $6,674 | $1,305 | 0.5% |
| Grants to US individuals | $27,159 | $27,159 | - | - | 0.4% | |
| Interest | $23,912 | $60 | $23,852 | - | 0.4% | |
| Travel | $23,040 | $21,864 | $848 | $328 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $54,497 | $89,969 | reported apart | |||
| Total | $6,048,090 | 100% |
2019 · Form 990 · $6,363,679 spent · pay $3,906,962 · grants $56,149 · events $237,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,856,571 | $2,552,041 | $244,038 | $60,492 | 44.9% | |
| Depreciation and depletion | $718,174 | $717,015 | $1,159 | - | 11.3% | |
| Other (as described) | Supplies | $689,456 | $599,260 | $74,063 | $16,133 | 10.8% |
| Occupancy | $577,587 | $564,670 | $12,917 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $405,754 | $124,268 | $124,268 | $157,218 | 6.4% | |
| Other employee benefits | $331,668 | $252,303 | $71,840 | $7,525 | 5.2% | |
| Payroll taxes | $259,964 | $222,706 | $21,944 | $15,314 | 4.1% | |
| Conferences, conventions and meetings | $114,103 | $32,396 | $44,041 | $37,666 | 1.8% | |
| Fees: other services | $111,431 | $286 | $111,113 | $32 | 1.8% | |
| Other (as described) | Telephone and pagers | $64,473 | $44,055 | $17,849 | $2,569 | 1.0% |
| Grants to US individuals | $56,149 | $56,149 | - | - | 0.9% | |
| Pension plan contributions | $53,005 | $49,733 | $3,272 | - | 0.8% | |
| Interest | $48,153 | $10 | $48,143 | - | 0.8% | |
| Travel | $40,034 | $33,837 | $3,867 | $2,330 | 0.6% | |
| Other (as described) | Dues | $37,157 | $25,253 | $5,522 | $6,382 | 0.6% |
| Fundraising events Event | direct expenses; gross income $58,082 | $123,036 | reported apart | |||
| Total | $6,363,679 | 100% |
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