BOYS & GIRLS CLUBS OF SILICON VALLEY
Cite this
Plain text BOYS & GIRLS CLUBS OF SILICON VALLEY. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/boys-and-girls-clubs-of-silicon-valley-941294898. Retrieved 2026-11-03.
APA furp.org. (n.d.). BOYS & GIRLS CLUBS OF SILICON VALLEY [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 3, 2026, from https://furp.org/org/boys-and-girls-clubs-of-silicon-valley-941294898
MLA “BOYS & GIRLS CLUBS OF SILICON VALLEY.” furp.org, tax years 2011–2024, https://furp.org/org/boys-and-girls-clubs-of-silicon-valley-941294898. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $20.9M · expenses $22.2M · assets $17.9M
- EIN
- 94-1294898
- Address
- 15 W SAN FERNANDO ST, SAN JOSE, CA 95113-2477
- Website
- WWW.BGCLUB.ORG
- NTEE code
- O21Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1950 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING ADULTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Steve Wymer | PRESIDENT & CEO | 2020-2024 | $555,526 | $1,746,181 | 1 |
| Mark Washbush | CHIEF PROGRAM & STRATEGY OFFICER | 2017-2024 | $224,639 | $1,209,781 | 1 |
| Kelli O'Gorman | CFO & CHIEF ADMINISTRATION OFFICER | 2021-2024 | $291,429 | $855,351 | 1 |
| Machelle Locsin | CHIEF DEVELOPMENT OFFICER | 2021-2024 | $258,695 | $797,613 | 2 |
| Max Duganne | DIRECTOR | 2016-2024 | $0 | $598,332 | 1 |
| Jeannine Carroll | DIRECTOR OF HR | 2023-2024 | $151,795 | $280,766 | 1 |
| Dana Fraticelli (former) | FORMER PRESIDENT/CEO | 2011-2016 | $137,139 | $828,550 | 1 |
| Machelle Loscine (former) | CHIEF DEVELOPMENT OFFICER | 2019-2020 | $156,283 | $319,407 | 1 |
| Catherine Cook (former) | VICE-CHAIRPERSON (THRU 9/10/20) | 2017-2020 | $0 | $212,876 | 1 |
Officers and directors, no compensation reported
65 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 |
|---|---|---|---|---|---|
| Jaime Chavez | SECRETARY | 2014-2024 | 2 | $0 reported | 4 |
| Marybeth Gonzales | CHAIRPERSON | 2017-2024 | 2 | $0 reported | 1 |
| Cheick Camara | VICE CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Brent Nickerson | TREASURER | 2019-2024 | 2 | $0 reported | 1 |
| Brian Papay | PAST CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Farah Faruqui | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Kathy Hevland | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Sean Heywood | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Steve Januario | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Matt Kalafatis | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Maya Marcus | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Brent Miller | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Sarju Naran | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Angela Roach | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Dan Rogers | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Steve Tate | DIRECTOR | 2014-2024 | 2 | $0 reported | 1 |
| Sanjay Chandra | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Lynn Devaughn | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Michelle Hoover | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Lorna Padia Marcus | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Terry Pashoian | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Edith Ramirez | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Kim Pace | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Oriana Branon (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 1 |
| Pete Settelmayer (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Michael Avila (former) | DIRECTOR | 2018-2022 | 2 | $0 reported | 1 |
| Sal Chavez (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Brian Fitzpatrick (former) | TREASURER | 2017-2021 | 2 | $0 reported | 1 |
| Adam Morey (former) | DIRECTOR | 2016-2021 | 2 | $0 reported | 1 |
| Craig Waterman (former) | DIRECTOR (THRU 8/20/21) | 2017-2021 | 2 | $0 reported | 1 |
| Mark Anderson (former) | DIRECTOR (THRU 9/20/20) | 2016-2020 | 2 | $0 reported | 1 |
| Laura Beyer (former) | DIRECTOR | 2017-2020 | 2 | $0 reported | 1 |
| David Micheletti (former) | DIRECTOR (THRU 2/2/21) | 2011-2020 | 2 | $0 reported | 1 |
| Sandra Miley (former) | DIRECTOR | 2017-2020 | 2 | $0 reported | 1 |
| Catherine Briggs (former) | SECRETARY | 2015-2018 | 2 | $0 reported | 1 |
| Mike Gilley (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Miles Olsen (former) | DIRECTOR | 2012-2018 | 2 | $0 reported | 1 |
| Pratiti Raychoudhury (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Dave Withers (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Tony Arreola (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Mike Avila (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Philip Korn (former) | DIRECTOR (THRU 10/31/17) | 2016-2017 | 1 | $0 reported | 1 |
| Roz Ho (former) | DIRECTOR (THRU 11/1/16) | 2013-2016 | 1 | $0 reported | 1 |
| Laura Byer (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Peter Kline (former) | SECRETARY | 2011-2014 | 1 | $0 reported | 1 |
| Adam Everard (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Armando Garcia (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Todd Jones (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Tom Evan (former) | BOARD OF TRUSTEES | 2011-2013 | 1 | $0 reported | 1 |
| Diana Bautista (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 1 |
| Michael Smythe (former) | BOARD OF TRUSTEES | 2013 | 1 | $0 reported | 1 |
| Mark Robson (former) | BOARD OF TRUSTEES | 2013 | 1 | $0 reported | 1 |
| Jamie Chavez (former) | TREASURER | 2011-2013 | 1 | $0 reported | 1 |
| Darren Sparks (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 2 |
| John Vidalin (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Nicholas Arreola Ii (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Jay Landrum (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Dana Rowell (former) | SECRETARY | 2011 | 2 | $0 reported | 1 |
| Bert Clement (former) | TREASURER | 2011 | 2 | $0 reported | 1 |
| Mark Massey (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Dina Mckinney (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Scott Smead (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Kim Decarlis (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Anil Babbar (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Sandy Holder (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 29 people listed · 5 paid, $1.5M · 554 employees · 1,117 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE WYMER | PRESIDENT & CEO | 40 | $525,545 | $0 | $29,981 | $555,526 | 1 |
| KELLI O'GORMAN | CFO & CHIEF ADMINISTRATION OFFICER | 40 | $275,392 | $0 | $16,037 | $291,429 | 1 |
| MACHELLE LOCSIN | CHIEF DEVELOPMENT OFFICER | 40 | $234,823 | $0 | $23,872 | $258,695 | 2 |
| MARK WASHBUSH | CHIEF PROGRAM & STRATEGY OFFICER | 40 | $199,118 | $0 | $25,521 | $224,639 | 1 |
| JEANNINE CARROLL | DIRECTOR OF HR | 40 | $138,374 | $0 | $13,421 | $151,795 | 1 |
| MARYBETH GONZALES | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| CHEICK CAMARA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PAPAY | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT NICKERSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME CHAVEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| SANJAY CHANDRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAX DUGANNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY HEVLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN DEVAUGHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FARAH FARUQUI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN HEYWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HOOVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORNA PADIA MARCUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE JANUARIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY PASHOIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDITH RAMIREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT KALAFATIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYA MARCUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARJU NARAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA ROACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM PACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE TATE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 5 paid, $1.2M · 476 employees · 643 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE WYMER | PRESIDENT & CEO | 40 | $463,590 | $0 | $9,785 | $473,375 | 1 |
| KELLI O'GORMAN | CHIEF FINANCIAL OFFICER | 40 | $185,254 | $0 | $13,657 | $198,911 | 1 |
| MACHELLE LOCSIN | CHIEF DEVELOPMENT OFFICER | 40 | $188,961 | $0 | $7,875 | $196,836 | 2 |
| MARK WASHBUSH | CHIEF OPERATIONS OFFICER | 40 | $188,648 | $0 | $6,904 | $195,552 | 1 |
| JEANNINE CARROLL | DIRECTOR OF HR | 40 | $114,715 | $0 | $14,256 | $128,971 | 1 |
| MARYBETH GONZALES | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| CHEICK CAMARA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT NICKERSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PAPAY | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME CHAVEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| ORIANA BRANON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAX DUGANNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FARAH FARUQUI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY HEVLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN HEYWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE JANUARIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT KALAFATIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYA MARCUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARJU NARAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA ROACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE SETTELMAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE TATE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 4 paid, $943K · 354 employees · 673 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE WYMER | PRESIDENT & CEO | 40 | $371,743 | $0 | $9,234 | $380,977 | 1 |
| KELLI O'GORMAN | CHIEF FINANCIAL OFFICER | 40 | $196,609 | $0 | $11,844 | $208,453 | 1 |
| MACHELLE LOCSIN | CHIEF DEVELOPMENT OFFICER | 40 | $175,201 | $0 | $8,454 | $183,655 | 2 |
| MARK WASHBUSH | CHIEF OPERATIONS OFFICER | 40 | $161,487 | $0 | $8,740 | $170,227 | 1 |
| BRIAN PAPAY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME CHAVEZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| KATHY HEVLAND | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT NICKERSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHEICK CAMARA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL AVILA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ORIANA BRANON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAL CHAVEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FARAH FARUQUI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH GONZALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN HEYWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT KALAFATIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYA MARCUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARJU NARAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA ROACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE SETTELMAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE TATE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 4 paid, $743K · 156 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE WYMER | PRESIDENT & CEO | 40 | $272,205 | $0 | $7,569 | $279,774 | 1 |
| MACHELLE LOCSIN | CHIEF DEVELOPMENT OFFICER | 40 | $150,405 | $0 | $8,022 | $158,427 | 2 |
| KELLI O'GORMAN | CHIEF FINANCIAL OFFICER | 40 | $142,275 | $0 | $14,283 | $156,558 | 1 |
| MARK WASHBUSH | CHIEF OPERATIONS OFFICER | 40 | $140,653 | $0 | $7,101 | $147,754 | 1 |
| KATHY HEVLAND | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME CHAVEZ | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| BRIAN PAPAY | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE TATE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FITZPATRICK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT NICKERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL AVILA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN HEYWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ORIANA BRANON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHEICK CAMARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT KALAFATIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FARAH FARUQUI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYA MARCUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH GONZALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM MOREY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WATERMAN | DIRECTOR (THRU 8/20/21) | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 4 paid, $502K · 110 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MACHELLE LOSCINE | CHIEF DEVELOPMENT OFFICER | 40 | $148,300 | $0 | $7,983 | $156,283 | 1 |
| MAX DUGANNE | PRESIDENT & CEO (THRU 12/31/20) | 40 | $138,748 | $0 | $7,014 | $145,762 | 1 |
| MARK WASHBUSH | CHIEF OPERATIONS OFFICER | 40 | $135,654 | $0 | $8,247 | $143,901 | 1 |
| STEVE WYMER | PRESIDENT & CEO (EFF. 1/1/21) | 40 | $54,673 | $0 | $1,856 | $56,529 | 1 |
| KATHY HEVLAND | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PAPAY | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE COOK | VICE-CHAIRPERSON (THRU 9/10/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FITZPATRICK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE TATE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME CHAVEZ | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| MARYBETH GONZALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK ANDERSON | DIRECTOR (THRU 9/20/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL AVILA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA BEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ORIANA BRANON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FARAH FARUQUI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN HEYWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT KALAFATIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICHELETTI | DIRECTOR (THRU 2/2/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYA MARCUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM MOREY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT NICKERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WATERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 3 paid, $522K · 144 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX DUGANNE | PRESIDENT & CEO | 40 | $198,491 | $0 | $6,053 | $204,544 | 1 |
| MACHELLE LOSCINE | CHIEF DEVELOPMENT OFFICER | 40 | $155,523 | $0 | $7,601 | $163,124 | 1 |
| MARK WASHBUSH | CHIEF OPERATIONS OFFICER | 40 | $146,983 | $0 | $7,557 | $154,540 | 1 |
| KATHY HEVLAND | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE COOK | VICE- CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FITZPATRICK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH GONZALES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME CHAVEZ | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| MARK ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL AVILA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA BEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT KALAFATIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICHELETTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM MOREY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT NICKERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PAPAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE TATE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WATERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 3 paid, $329K · 144 employees · 518 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE COOK | CHIEF DEVELOPMENT OFFICER | 40 | $100,207 | $0 | $22,669 | $122,876 | 1 |
| MAX DUGANNE | PRESIDENT & CEO | 40 | $113,881 | $0 | $2,385 | $116,266 | 1 |
| MARK WASHBUSH | CHIEF OPERATIONS OFFICER | 40 | $89,416 | $0 | $0 | $89,416 | 1 |
| JAIME CHAVEZ | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| DAN ROGERS | CO VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICHELETTI | CO VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY HEVLAND | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BRIGGS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL AVILA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA BEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FITZPATRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE GILLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH GONZALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT KALAFATIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM MOREY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MILES OLSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PRATITI RAYCHOUDHURY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE TATE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WATERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE WITHERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 3 paid, $306K · 127 employees · 496 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX DUGANNE | PRESIDENT/CEO | 40 | $129,375 | $0 | $2,385 | $131,760 | 1 |
| CATHERINE COOK | CHIEF DEVELOPMENT OFFICER | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| MARK WASHBUSH | CHIEF OPERATIONS OFFICER | 40 | $83,752 | $0 | $0 | $83,752 | 1 |
| JAIME CHAVEZ | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 4 |
| DAN ROGERS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICHELETTI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HEVLAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BRIGGS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY ARREOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE AVILA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FITZPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GILLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH GONZALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KALAFATIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP KORN | DIRECTOR (THRU 10/31/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM MOREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILES OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRATITI RAYCHOUDHURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE TATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WATERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WITHERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 1 paid, $137K · 112 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA FRATICELLI | FORMER PRESIDENT/CEO | 40 | $137,139 | $0 | $0 | $137,139 | 1 |
| JAIME CHAVEZ | CHAIR/CHIEF VOLUNTEER OFFICER | 6 | $0 | $0 | $0 | $0 | 4 |
| DAVID J MICHELETTI | VICE CHAIR-BOARD ADVANCEMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ROGERS | VICE CHAIR-OPERATIONS | 1 | $0 | $0 | $0 | $0 | 1 |
| MILES OLSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BRIGGS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY ARREOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE AVILA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GILLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WITHERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROZ HO | DIRECTOR (THRU 11/1/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KALAFATIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE TATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HEVLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP KORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM MOREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRATITI RAYCHOUDHURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX DUGANNE | PRESIDENT/CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $159K · 133 employees · 573 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA FRATICELLI | PRESIDENT/CEO (THRU 12/31/15) | 40 | $144,356 | $0 | $14,732 | $159,088 | 1 |
| JAIME CHAVEZ | CHAIR/CHIEF VOLUNTEER OFFI | 6 | $0 | $0 | $0 | $0 | 4 |
| DAVID J MICHELETTI | VICE CHAIR-BOARD ADVANCEME | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ROGERS | VICE CHAIR-OPERATIONS | 1 | $0 | $0 | $0 | $0 | 1 |
| MILES OLSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BRIGGS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY ARREOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE AVILA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GILLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WITHERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROZ HO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KALAFATIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE TATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $151K · 0 employees · 675 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA FRATICELLI | PRESIDENT/CEO | 40 | $135,000 | $0 | $15,922 | $150,922 | 1 |
| JAIME CHAVEZ | CHAIR/CHIEF VOLUNTEER OFFICER | 6 | $0 | $0 | $0 | $0 | 4 |
| DAVID J MICHELETTI | VICE CHAIR-BOARD ADVANCEMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ROGERS | VICE CHAIR-OPERATIONS | 1 | $0 | $0 | $0 | $0 | 1 |
| MILES OLSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KLINE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY ARREOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE AVILA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM EVERARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROZ HO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE TATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $127K · 109 employees · 527 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA FRATICELLI | PRESIDENT/CEO | 40 | $127,063 | $0 | $0 | $127,063 | 1 |
| TOM EVAN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY ARREOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA BAUTISTA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MILES OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMYTHE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ROBSON | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| ROZ HO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J MICHELETTI | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| PETER KLINE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE CHAVEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $130K · 103 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA FRATICELLI | PRESIDENT/CEO | 40 | $130,001 | $0 | $0 | $130,001 | 1 |
| TOM EVAN | CHAIR/BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN SPARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY ARREOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J MICHELETTI | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| DIANA BAUTISTA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KLINE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VIDALIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE CHAVEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILES OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 1 paid, $124K · 100 employees · 203 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA FRATICELLI | PRESIDENT/CEO | 40 | $124,337 | $0 | $0 | $124,337 | 1 |
| TOM EVAN | CHAIR/BOARD OF TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN SPARKS | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TONY ARREOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS ARREOLA II | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J MICHELETTI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY LANDRUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA ROWELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER KLINE | PRESIDENT/CHIEF VOLUNTEER OFFICER | 6 | $0 | $0 | $0 | $0 | 1 |
| DIANA BAUTISTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERT CLEMENT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MASSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DINA MCKINNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SMEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VIDALIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM DECARLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANIL BABBAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE CHAVEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY HOLDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SRGNC CRES II LLC | SAN MATEO, CA | REAL ESTATE DEVELOPMENT | $589,895 |
| COMMUNITY COUNSELLING SERVICE CO LLC | NEW YORK, NY | FUNDRAISING CONSULTING | $389,237 |
| NPCE | MESA, AZ | TECHNOLOGY SOLUTIONS | $308,535 |
2020 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| NPCE | MESA, AZ | INFORMATION TECHNOLOGY | $113,244 |
2019 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| NPCE | MESA, AZ | INFORMATION TECHNOLOGY | $103,889 |
2018 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| NPCE | MESA, AZ | INFORMATION TECHNOLOGY | $128,838 |
2017 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| NPCE | MESA, AZ | INFORMATION TECHNOLOGY | $128,838 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | VOICES COLLEGE-BOUND LANGUAGE ACADEMIES | AFTER SCHOOL PROGRAM | $1,265,713 | view vendor page |
| 2024 | NAVIGATOR SCHOOLS | AFTER SCHOOL PROGRAM SUPPORT | $622,800 | view vendor page |
| 2015 | ESCUELA POPULAR DEL PUEBLO | CONSULTING | $111,026 | view vendor page |
| 2014 | ESCUELA POPULAR DEL PUEBLO | CONSULTING | - | view vendor page |
| 2013 | ESCUELA POPULAR DEL PUEBLO | CONSULTING | $122,375 | view vendor page |
| 2012 | ESCUELA POPULAR DEL PUEBLO | CONSULTING | $116,131 | view vendor page |
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 | ||||||||
| $20,871,873 | $22,151,899 | $17,935,019 | $10,958,693 | $18,193,448 | $2,552,824 | $1,330,289 | 554 | 1,117 |
| 2023 · Form 990 | ||||||||
| $25,166,263 | $20,041,025 | $18,132,347 | $11,337,187 | $22,276,184 | $2,902,200 | $1,064,674 | 476 | 643 |
| 2022 · Form 990 | ||||||||
| $12,731,059 | $10,487,339 | $8,447,688 | $5,906,496 | $10,186,347 | $2,639,737 | $1,120,522 | 354 | 673 |
| 2021 · Form 990 | ||||||||
| $6,582,866 | $5,458,465 | $5,880,885 | $3,662,776 | $5,340,677 | $1,353,156 | $742,513 | 156 | 90 |
| 2020 · Form 990 | ||||||||
| $5,277,400 | $4,397,104 | $4,292,114 | $2,538,375 | $4,069,390 | $489,006 | $615,905 | 110 | 42 |
| 2019 · Form 990 | ||||||||
| $4,528,887 | $4,349,351 | $2,531,965 | $1,658,079 | $3,913,177 | $662,897 | $518,500 | 144 | 53 |
| 2018 · Form 990 | ||||||||
| $4,307,291 | $4,214,217 | $2,026,704 | $1,478,543 | $3,720,682 | $558,559 | $365,303 | 144 | 518 |
| 2017 · Form 990 | ||||||||
| $3,575,265 | $3,416,000 | $1,933,154 | $1,385,469 | $3,030,872 | $470,537 | $305,512 | 127 | 496 |
| 2016 · Form 990 | ||||||||
| $3,100,330 | $2,871,308 | $1,678,021 | $1,226,204 | $2,575,288 | $505,718 | $381,865 | 112 | 600 |
| 2015 · Form 990 | ||||||||
| $3,073,485 | $2,900,362 | $1,488,375 | $997,182 | $2,576,410 | $497,582 | $327,210 | 133 | 573 |
| 2014 · Form 990 | ||||||||
| $3,071,008 | $3,166,454 | $1,254,516 | $824,059 | $2,507,875 | $472,939 | $321,810 | 0 | 675 |
| 2013 · Form 990 | ||||||||
| $2,898,419 | $3,190,394 | $1,332,375 | $919,505 | $2,512,488 | $360,573 | $131,031 | 109 | 527 |
| 2012 · Form 990 | ||||||||
| $3,332,471 | $2,984,994 | $1,613,364 | $1,211,480 | $2,709,844 | $303,760 | $130,000 | 103 | 90 |
| 2011 · Form 990 | ||||||||
| $2,431,116 | $2,896,071 | $1,397,547 | $864,003 | $2,132,757 | $232,999 | $125,000 | 100 | 203 |
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.
- ROTARY INTERNATIONAL San Jose, CA · 2 people in common (Jaime Chavez, Machelle Locsin)
- ROTARY CLUB OF SAN JOSE FOUNDATION INC San Jose, CA · 1 person in common (Jaime Chavez)
- SAN JOSE LIGHT TOWER CORPORATION San Jose, CA · 1 person in common (Jaime Chavez)
Funders of this organization
77 grantors reported grants to this organization, $10,515,393 in all, tax years 2010 to 2025; the 25 largest shown (all 77). 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 | $2,855,641 | 2024 | $228,944 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “Boys and Girls Clubs of Silicon Valley”, “Boys & Girls Club of Silicon Valley”, “BOYS & GIRLS CLUBS OF SILICON VALLEY” | 2010, 2012, 2014-2016, 2019-2022, 2024 | 13 | $1,080,000 | 2024 | $150,000 | show |
| THE LEO M SHORTINO FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF SILICON VALLEY”, “BOYS & GIRLS CLUB OF SILICON VALLEY”, “BOYS & GIRLS CLUBS OF SILICON VALLEY” | 2011, 2018-2024 | 14 | $986,451 | 2024 | $126,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2012, 2015, 2017-2024 | 12 | $470,376 | 2024 | $73,292 | show |
| SOBRATO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF SILICON VALLEY” | 2021-2024 | 5 | $450,000 | 2024 | $150,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $333,065 | 2024 | $64,850 | show |
| United Way Silicon Valley | Public charity | Exact | 2010-2015 | 6 | $322,040 | 2015 | $7,297 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $321,100 | 2024 | $262,700 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2022-2025 | 6 | $312,380 | 2025 | $65,192 | show |
| CAL RIPKEN SR FOUNDATION INC | Public charity | Exact | 2017-2024 | 8 | $285,128 | 2024 | $20,069 | show |
| SIDNEY E FRANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF SILICON VALLEY” | 2019-2024 | 6 | $275,000 | 2024 | $50,000 | show |
| RANDALL A WOLF FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF SILICON VALLEY” | 2023 | 1 | $250,000 | 2023 | $250,000 | show |
| FORD PHILANTHROPY | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF SILICON VALLEY” | 2015-2019, 2021-2022 | 9 | $236,500 | 2022 | $30,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2022-2024 | 4 | $220,181 | 2024 | $61,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019-2025 | 7 | $190,000 | 2025 | $40,000 | show |
| THE MILLIGAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF SILICON VALLEY” | 2013-2019 | 7 | $175,000 | 2019 | $25,000 | show |
| FAMILY GIVING TREE | Public charity | Exact | 2011-2012, 2014-2017, 2020 | 10 | $174,811 | 2020 | $41,666 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010, 2016-2020 | 6 | $153,906 | 2020 | $25,000 | show |
| PACIFIC YOUTH FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF SILICON VALLEY” | 2018-2020 | 3 | $143,500 | 2020 | $48,500 | show |
| BOYS & GIRLS CLUBS OF METROPOLITAN BALTIMORE | Public charity | Exact | 2020-2021 | 2 | $118,106 | 2021 | $61,480 | show |
| APPLIED MATERIALS FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF SILICON VALLEY”, “BOYS & GIRLS CLUBS OF SILICON VALLEY” | 2017-2020 | 4 | $100,000 | 2020 | $25,000 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2021-2023 | 3 | $71,813 | 2023 | $34,586 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2024 | 3 | $69,303 | 2024 | $6,568 | show |
| SECOND HARVEST OF SILICON VALLEY | Public charity | Exact | 2018-2019, 2022-2024 | 5 | $58,630 | 2024 | $17,151 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2015-2016, 2020-2023 | 6 | $57,786 | 2023 | $10,280 | 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 CLUBS OF BAKERSFIELD | CA | O21 | $21,185,483 | $21,082,919 | EXECUTIVE DIRECTOR | $198,925 | Same NTEE code O21, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUBS OF GARDEN GROVE INC | CA | O21 | $26,283,417 | $26,296,130 | CEO | $246,415 | Same NTEE code O21, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUB OF ST LUCIE COUNTY INC | FL | O21 | $13,540,580 | $13,185,593 | CEO | $324,262 | Same NTEE code O21, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF GREENWICH INC | CT | O21 | $11,382,460 | $4,765,254 | CEO | $284,354 | Same NTEE code O21, revenue within 2x |
| BOYS & GIRLS CLUBS OF SCOTTSDALE INC | AZ | O21 | $19,389,633 | $10,854,250 | CEO/PRESIDEN | $290,715 | Same NTEE code O21, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF BROWARD COUNTY | FL | O21 | $21,594,692 | $20,199,828 | CO-CEO | $292,497 | Same NTEE code O21, revenue within 2x, similar name |
| BOYS AND GIRLS CLUBS OF DORCHESTER INC | MA | O21 | $22,341,722 | $10,359,702 | PRESIDENT & CEO | $291,976 | Same NTEE code O21, revenue within 2x |
| BOYS AND GIRLS CLUBS OF GREATER LA CROSSE INC | WI | O21 | $11,910,061 | $5,430,122 | EXECUTIVE DIRECTOR | $155,468 | Same NTEE code O21, revenue within 2x |
| BOYS CLUB OF NEW YORK INC | NY | O21 | $19,199,737 | $12,835,950 | EXECUTIVE DIRECTOR | $313,759 | Same NTEE code O21, revenue within 2x |
| BOYS AND GIRLS CLUB OF SANTA MONICA INC | CA | O21 | $9,004,658 | $7,708,399 | CHIEF EXECUTIVE OFFICER | $287,792 | Same NTEE code O21, revenue within 5x, same state, similar mission |
| BOYS & GIRLS CLUBS OF LA HABRA-BREA | CA | O21 | $4,491,367 | $3,877,099 | EXECUTIVE DIRECTOR | $172,796 | Same NTEE code O21, revenue within 5x, same state, similar name |
| BOYS & GIRLS CLUBS OF SOUTHERN MAINE | ME | O21 | $9,406,694 | $4,785,420 | CEO | $148,409 | Same NTEE code O21, revenue within 5x, similar mission |
| BOYS & GIRLS CLUB OF GREATER LOWELL INC | MA | O21 | $8,811,066 | $3,745,507 | EXECUTIVE DIRECTOR | $144,257 | Same NTEE code O21, revenue within 5x, similar mission |
| BOYS & GIRLS CLUBS OF MANATEE COUNTY INC | FL | O21 | $4,290,185 | $5,372,537 | PRESIDENT | $176,551 | Same NTEE code O21, revenue within 5x, similar mission |
| BOYS & GIRLS CLUBS OF WHATCOM CO | WA | O21 | $6,847,957 | $7,215,621 | CEO | $256,322 | Same NTEE code O21, revenue within 5x, similar mission |
| BOYS & GIRLS CLUB OF SOUTHEAST GEORGIA INC | GA | O21 | $5,635,983 | $6,059,037 | EXECUTIVE DIRECTOR | $168,468 | Same NTEE code O21, revenue within 5x, similar mission |
| BOYS AND GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY INC | GA | O21 | $4,545,140 | $4,797,291 | CEO | $234,800 | Same NTEE code O21, revenue within 5x, similar mission |
| BOYS & GIRLS CLUB OF METRO NORTH INC | MA | O21 | $4,439,874 | $6,029,523 | FORMER CEO | $154,136 | Same NTEE code O21, revenue within 5x, similar mission |
| LAWRENCE BOYS CLUB & GIRLS CLUB INC | MA | O21 | $5,070,826 | $4,087,507 | EXECUTIVE DIRECTOR | $193,235 | Same NTEE code O21, revenue within 5x, similar mission |
| BOYS CLUB OF WAKE COUNTY INC | NC | O21 | $6,470,206 | $7,094,244 | PRESIDENT/CEO | $224,765 | Same NTEE code O21, revenue within 5x, similar mission |
| BOYS & GIRLS CLUBS OF GREATER ST LOUIS INC | MO | O21 | $9,347,309 | $12,603,539 | CHIEF EXECUTIVE OFFICER (THRU 12/24) | $291,908 | Same NTEE code O21, revenue within 5x, similar mission |
| THOMAS CHEW MEMORIAL BOYS CLUB INC | MA | O21 | $4,899,612 | $4,155,044 | EXECUTIVE DIRECTOR | $139,265 | Same NTEE code O21, revenue within 5x, similar mission |
| BOYS & GIRLS CLUBS OF CENTRAL MINNESOTA | MN | O21 | $7,992,289 | $7,910,017 | PRESIDENT/CEO | $198,870 | Same NTEE code O21, revenue within 5x |
| BOYS & GIRLS CLUBS OF SAN ANTONIO TEXAS | TX | O21 | $5,579,791 | $6,588,248 | CEO | $199,768 | Same NTEE code O21, revenue within 5x, similar name |
| WASHINGTON STATE BOYS & GIRLS CLUBS ASSOCIATION | WA | O21 | $9,024,766 | $9,306,081 | EXECUTIVE DIRECTOR | $172,661 | Same NTEE code O21, revenue within 5x |
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 · $22,151,899 spent · pay $17,057,837 · grants $1,443,600 · events $381,073
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,226,745 | $10,984,278 | $1,336,600 | $905,867 | 59.7% | |
| Grants to US individuals | $1,443,600 | $1,443,600 | - | - | 6.5% | |
| Other employee benefits | $1,341,494 | $1,032,950 | $201,224 | $107,320 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $1,330,289 | $224,639 | $846,955 | $258,695 | 6.0% | |
| Payroll taxes | $1,077,454 | $829,640 | $161,618 | $86,196 | 4.9% | |
| Office expenses | $720,185 | $558,940 | $98,290 | $62,955 | 3.3% | |
| Fees: other services | $423,475 | $50,891 | $9,914 | $362,670 | 1.9% | |
| Information technology | $342,124 | $263,435 | $51,319 | $27,370 | 1.5% | |
| Other (as described) | CLOTHING | $337,541 | $259,907 | $50,631 | $27,003 | 1.5% |
| Occupancy | $336,299 | $258,950 | $50,445 | $26,904 | 1.5% | |
| Depreciation and depletion | $318,057 | $244,904 | $47,708 | $25,445 | 1.4% | |
| Fees: accounting | $191,775 | $147,667 | $28,766 | $15,342 | 0.9% | |
| Fees: legal | $164,630 | $126,765 | $24,695 | $13,170 | 0.7% | |
| Insurance | $156,301 | $120,353 | $23,445 | $12,503 | 0.7% | |
| Travel | $143,876 | $110,785 | $21,581 | $11,510 | 0.6% | |
| Advertising and promotion | $122,694 | $94,474 | $18,404 | $9,816 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL | $112,389 | $86,540 | $16,858 | $8,991 | 0.5% |
| Conferences, conventions and meetings | $83,878 | $64,586 | $12,582 | $6,710 | 0.4% | |
| Pension plan contributions | $81,855 | $63,029 | $12,278 | $6,548 | 0.4% | |
| All other expenses | $65,577 | $59,403 | - | $6,174 | 0.3% | |
| Other (as described) | COMPUTER EQUIPMENT | $54,376 | $41,868 | $8,158 | $4,350 | 0.2% |
| Other (as described) | ASSOCIATION DUES | $36,899 | $28,412 | $5,535 | $2,952 | 0.2% |
| Fees: investment management | $31,323 | - | $31,323 | - | 0.1% | |
| Interest | $9,063 | $6,979 | $1,359 | $725 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $297,195 | reported apart | |||
| Total | $22,151,899 | 100% |
2023 · Form 990 · $20,041,025 spent · pay $14,533,687 · grants $2,396,325 · events $269,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,332,659 | $9,350,394 | $1,187,314 | $794,951 | 56.5% | |
| Grants to US individuals | $2,396,325 | $2,396,325 | - | - | 12.0% | |
| Other employee benefits | $1,174,139 | $904,087 | $176,121 | $93,931 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $1,064,674 | $195,552 | $672,286 | $196,836 | 5.3% | |
| Payroll taxes | $919,879 | $708,307 | $137,982 | $73,590 | 4.6% | |
| Office expenses | $712,124 | $539,595 | $112,519 | $60,010 | 3.6% | |
| Information technology | $334,178 | $257,317 | $50,127 | $26,734 | 1.7% | |
| Fees: legal | $318,826 | $245,496 | $47,824 | $25,506 | 1.6% | |
| Fees: other services | $285,717 | $220,002 | $42,858 | $22,857 | 1.4% | |
| Depreciation and depletion | $281,494 | $216,750 | $42,224 | $22,520 | 1.4% | |
| Advertising and promotion | $277,042 | $213,323 | $41,556 | $22,163 | 1.4% | |
| Occupancy | $256,879 | $197,797 | $38,532 | $20,550 | 1.3% | |
| Insurance | $122,545 | $94,359 | $18,382 | $9,804 | 0.6% | |
| Travel | $115,746 | $89,124 | $17,362 | $9,260 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL | $107,872 | $83,061 | $16,181 | $8,630 | 0.5% |
| All other expenses | $86,765 | $66,810 | $13,014 | $6,941 | 0.4% | |
| Fees: accounting | $84,161 | $64,804 | $12,624 | $6,733 | 0.4% | |
| Other (as described) | COMPUTER EQUIPMENT | $65,714 | $50,600 | $9,857 | $5,257 | 0.3% |
| Pension plan contributions | $42,336 | $32,599 | $6,350 | $3,387 | 0.2% | |
| Conferences, conventions and meetings | $36,252 | $27,914 | $5,438 | $2,900 | 0.2% | |
| Other (as described) | ASSOCIATION DUES | $25,698 | $19,787 | $3,855 | $2,056 | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $233,059 | reported apart | |||
| Total | $20,041,025 | 100% |
2022 · Form 990 · $10,487,339 spent · pay $8,946,948 · grants $0 · events $212,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,500,909 | $5,680,387 | $414,574 | $405,948 | 62.0% | |
| Pay: officers, directors, trustees, key employees | $1,120,522 | $188,115 | $728,641 | $203,766 | 10.7% | |
| Other employee benefits | $739,452 | $569,378 | $110,918 | $59,156 | 7.1% | |
| Payroll taxes | $552,918 | $425,747 | $82,938 | $44,233 | 5.3% | |
| Office expenses | $498,285 | $383,679 | $74,742 | $39,864 | 4.8% | |
| Information technology | $188,275 | $144,972 | $28,241 | $15,062 | 1.8% | |
| Fees: other services | $154,079 | $118,641 | $23,112 | $12,326 | 1.5% | |
| Depreciation and depletion | $143,996 | $110,877 | $21,599 | $11,520 | 1.4% | |
| Advertising and promotion | $110,850 | $85,355 | $16,627 | $8,868 | 1.1% | |
| Insurance | $94,920 | $73,088 | $14,238 | $7,594 | 0.9% | |
| Occupancy | $89,233 | $68,709 | $13,385 | $7,139 | 0.9% | |
| Fees: accounting | $88,410 | $68,075 | $13,262 | $7,073 | 0.8% | |
| Travel | $72,018 | $55,454 | $10,803 | $5,761 | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $49,982 | $38,486 | $7,497 | $3,999 | 0.5% |
| Pension plan contributions | $33,147 | $25,523 | $4,972 | $2,652 | 0.3% | |
| Conferences, conventions and meetings | $21,339 | $16,431 | $3,201 | $1,707 | 0.2% | |
| Other (as described) | ASSOCIATION DUES | $17,299 | $13,320 | $2,595 | $1,384 | 0.2% |
| All other expenses | $11,705 | $9,018 | $1,752 | $935 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $191,062 | reported apart | |||
| Total | $10,487,339 | 100% |
2021 · Form 990 · $5,458,465 spent · pay $4,413,388 · grants $0 · events $149,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,982,780 | $2,385,445 | $308,727 | $288,608 | 54.6% | |
| Pay: officers, directors, trustees, key employees | $742,513 | $147,754 | $436,332 | $158,427 | 13.6% | |
| Other employee benefits | $396,920 | $269,906 | $79,384 | $47,630 | 7.3% | |
| Office expenses | $367,915 | $250,182 | $73,583 | $44,150 | 6.7% | |
| Payroll taxes | $280,664 | $190,851 | $56,133 | $33,680 | 5.1% | |
| Information technology | $119,036 | $80,945 | $23,807 | $14,284 | 2.2% | |
| Depreciation and depletion | $107,146 | $72,859 | $21,429 | $12,858 | 2.0% | |
| Fees: other services | $103,581 | $70,435 | $20,716 | $12,430 | 1.9% | |
| Fees: accounting | $94,477 | $64,245 | $18,895 | $11,337 | 1.7% | |
| Occupancy | $74,755 | $50,833 | $14,951 | $8,971 | 1.4% | |
| Insurance | $57,924 | $39,388 | $11,585 | $6,951 | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $39,099 | $26,588 | $7,820 | $4,691 | 0.7% |
| Travel | $34,331 | $23,345 | $6,866 | $4,120 | 0.6% | |
| Other (as described) | ASSOCIATION DUES | $18,798 | $12,782 | $3,760 | $2,256 | 0.3% |
| Advertising and promotion | $17,606 | $11,972 | $3,521 | $2,113 | 0.3% | |
| Pension plan contributions | $10,511 | $7,148 | $2,102 | $1,261 | 0.2% | |
| All other expenses | $10,409 | $7,078 | $2,082 | $1,249 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $149,788 | reported apart | |||
| Total | $5,458,465 | 100% |
2020 · Form 990 · $4,397,104 spent · pay $3,470,158 · grants $0 · events $15,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,261,467 | $1,805,513 | $276,719 | $179,235 | 51.4% | |
| Pay: officers, directors, trustees, key employees | $615,905 | $151,100 | $298,755 | $166,050 | 14.0% | |
| Other employee benefits | $374,707 | $254,801 | $74,941 | $44,965 | 8.5% | |
| Payroll taxes | $199,711 | $135,804 | $39,942 | $23,965 | 4.5% | |
| Fees: other services | $172,838 | $117,530 | $34,568 | $20,740 | 3.9% | |
| Fees: accounting | $138,819 | $94,397 | $27,764 | $16,658 | 3.2% | |
| Information technology | $129,961 | $88,374 | $25,992 | $15,595 | 3.0% | |
| Office expenses | $126,374 | $85,934 | $25,275 | $15,165 | 2.9% | |
| Depreciation and depletion | $124,041 | $84,348 | $24,808 | $14,885 | 2.8% | |
| Occupancy | $70,524 | $47,956 | $14,105 | $8,463 | 1.6% | |
| Insurance | $56,606 | $38,492 | $11,321 | $6,793 | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL | $38,525 | $26,197 | $7,705 | $4,623 | 0.9% |
| Advertising and promotion | $27,788 | $18,896 | $5,558 | $3,334 | 0.6% | |
| Pension plan contributions | $18,368 | $12,490 | $3,674 | $2,204 | 0.4% | |
| Other (as described) | ASSOCIATION DUES | $16,239 | $11,042 | $3,248 | $1,949 | 0.4% |
| Travel | $14,495 | $10,433 | $2,539 | $1,523 | 0.3% | |
| All other expenses | $3,992 | $2,714 | $798 | $480 | 0.1% | |
| Other (as described) | TRAINING MATERIALS | $3,481 | $2,367 | $696 | $418 | 0.1% |
| Other (as described) | LICENSES/FEES/PERMITS | $3,263 | $2,218 | $653 | $392 | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $15,770 | reported apart | |||
| Total | $4,397,104 | 100% |
2019 · Form 990 · $4,349,351 spent · pay $3,431,401 · grants $2,500 · events $77,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,478,758 | $2,077,740 | $186,624 | $214,394 | 57.0% | |
| Pay: officers, directors, trustees, key employees | $518,500 | $151,100 | $201,200 | $166,200 | 11.9% | |
| Other employee benefits | $234,190 | $137,589 | $45,628 | $50,973 | 5.4% | |
| Payroll taxes | $182,626 | $133,763 | $22,720 | $26,143 | 4.2% | |
| Office expenses | $182,118 | $123,840 | $36,424 | $21,854 | 4.2% | |
| Information technology | $129,453 | $88,028 | $25,891 | $15,534 | 3.0% | |
| Depreciation and depletion | $117,071 | $79,309 | $23,766 | $13,996 | 2.7% | |
| Occupancy | $85,714 | $58,286 | $17,143 | $10,285 | 2.0% | |
| Fees: professional fundraisers | $66,343 | - | - | $66,343 | 1.5% | |
| Fees: accounting | $55,580 | - | $55,580 | - | 1.3% | |
| Travel | $54,601 | $37,129 | $10,920 | $6,552 | 1.3% | |
| Insurance | $44,724 | $30,412 | $8,945 | $5,367 | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL | $38,926 | $26,470 | $7,785 | $4,671 | 0.9% |
| Fees: other services | $33,590 | - | $33,590 | - | 0.8% | |
| Other (as described) | FIELD TRIPS | $31,956 | $21,730 | $6,391 | $3,835 | 0.7% |
| Advertising and promotion | $27,409 | $18,638 | $5,482 | $3,289 | 0.6% | |
| Other (as described) | TRAINING FEES | $24,090 | $24,090 | - | - | 0.6% |
| Pension plan contributions | $17,327 | $16,847 | $480 | - | 0.4% | |
| Other (as described) | ASSOCIATION DUES | $15,490 | $10,533 | $3,098 | $1,859 | 0.4% |
| All other expenses | $8,385 | $4,902 | $2,177 | $1,306 | 0.2% | |
| Grants to US individuals | $2,500 | $2,500 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $77,179 | reported apart | |||
| Total | $4,349,351 | 100% |
2018 · Form 990 · $4,214,217 spent · pay $3,071,485 · grants $2,000 · events $200,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,323,384 | $1,559,329 | $436,900 | $327,155 | 55.1% | |
| Pay: officers, directors, trustees, key employees | $365,303 | - | $292,828 | $72,475 | 8.7% | |
| Office expenses | $256,120 | $213,725 | $38,019 | $4,376 | 6.1% | |
| Other (as described) | IN-KIND EXPENSES | $222,628 | $222,628 | - | - | 5.3% |
| Payroll taxes | $197,747 | $113,904 | $54,182 | $29,661 | 4.7% | |
| Other employee benefits | $175,614 | $175,614 | - | - | 4.2% | |
| Information technology | $125,381 | $81,554 | $24,458 | $19,369 | 3.0% | |
| Fees: other services | $108,133 | - | $108,133 | - | 2.6% | |
| Occupancy | $106,013 | $102,284 | $1,097 | $2,632 | 2.5% | |
| Depreciation and depletion | $52,520 | $36,168 | $9,156 | $7,196 | 1.2% | |
| Fees: accounting | $52,505 | - | $52,505 | - | 1.2% | |
| All other expenses | $46,164 | $40,822 | $5,342 | - | 1.1% | |
| Insurance | $43,671 | $24,834 | $13,903 | $4,934 | 1.0% | |
| Other (as described) | FIELD TRIPS | $36,645 | $36,645 | - | - | 0.9% |
| Other (as described) | TRAINING FEES | $35,800 | $35,800 | - | - | 0.8% |
| Travel | $19,277 | $6,761 | $9,056 | $3,460 | 0.5% | |
| Conferences, conventions and meetings | $15,725 | $15,725 | - | - | 0.4% | |
| Other (as described) | ASSOCIATION DUES | $10,668 | - | $10,668 | - | 0.3% |
| Advertising and promotion | $9,482 | - | - | $9,482 | 0.2% | |
| Pension plan contributions | $9,437 | $9,437 | - | - | 0.2% | |
| Grants to US individuals | $2,000 | $2,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $182,925 | $184,400 | reported apart | |||
| Total | $4,214,217 | 100% |
2017 · Form 990 · $3,416,000 spent · pay $2,550,938 · grants $0 · events $156,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,977,914 | $1,700,078 | $157,035 | $120,801 | 57.9% | |
| Pay: officers, directors, trustees, key employees | $305,512 | $116,692 | $98,820 | $90,000 | 8.9% | |
| Payroll taxes | $156,082 | $116,414 | $29,433 | $10,235 | 4.6% | |
| Information technology | $134,632 | $79,849 | $34,425 | $20,358 | 3.9% | |
| Occupancy | $133,116 | $111,871 | $13,756 | $7,489 | 3.9% | |
| Fees: accounting | $114,632 | - | $114,632 | - | 3.4% | |
| Fees: other services | $108,438 | $78,558 | $19,991 | $9,889 | 3.2% | |
| Other employee benefits | $100,874 | $52,322 | $35,892 | $12,660 | 3.0% | |
| Depreciation and depletion | $87,605 | $79,726 | $4,628 | $3,251 | 2.6% | |
| Office expenses | $51,902 | $12,808 | $19,377 | $19,717 | 1.5% | |
| Travel | $49,544 | $30,433 | $16,083 | $3,028 | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL | $49,417 | $38,932 | $10,458 | $27 | 1.4% |
| Insurance | $34,516 | $18,111 | $16,405 | - | 1.0% | |
| Other (as described) | TRAINING FEES | $34,442 | $24,951 | $6,350 | $3,141 | 1.0% |
| Advertising and promotion | $23,608 | $2,315 | $13,117 | $8,176 | 0.7% | |
| Other (as described) | BANK FEES | $15,790 | - | $12,435 | $3,355 | 0.5% |
| Conferences, conventions and meetings | $14,406 | $1,238 | $10,431 | $2,737 | 0.4% | |
| Other (as described) | ASSOCIATION DUES | $12,977 | $11,051 | $1,926 | - | 0.4% |
| Pension plan contributions | $10,556 | $4,916 | $3,674 | $1,966 | 0.3% | |
| Interest | $37 | - | $37 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $189,958 | $141,690 | reported apart | |||
| Total | $3,416,000 | 100% |
2016 · Form 990 · $2,871,308 spent · pay $2,064,386 · grants $0 · events $168,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,492,840 | $1,225,085 | $90,455 | $177,300 | 52.0% | |
| Pay: officers, directors, trustees, key employees | $381,865 | $157,448 | $145,000 | $79,417 | 13.3% | |
| Payroll taxes | $129,099 | $94,927 | $16,403 | $17,769 | 4.5% | |
| Occupancy | $121,194 | $91,808 | $24,464 | $4,922 | 4.2% | |
| Office expenses | $113,979 | $86,726 | $20,789 | $6,464 | 4.0% | |
| Information technology | $113,755 | $81,603 | $14,058 | $18,094 | 4.0% | |
| Fees: accounting | $90,430 | - | $90,430 | - | 3.1% | |
| Depreciation and depletion | $80,261 | $72,534 | $4,674 | $3,053 | 2.8% | |
| Other (as described) | PROGRAM MEALS | $76,091 | $58,227 | $8,574 | $9,290 | 2.7% |
| Other employee benefits | $47,602 | $29,744 | $8,572 | $9,286 | 1.7% | |
| Travel | $47,109 | $20,009 | $17,519 | $9,581 | 1.6% | |
| Fees: other services | $34,085 | $22,503 | $7,370 | $4,212 | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL | $31,944 | $18,043 | $13,741 | $160 | 1.1% |
| Conferences, conventions and meetings | $31,301 | $22,091 | $3,969 | $5,241 | 1.1% | |
| Insurance | $28,765 | $14,175 | $14,590 | - | 1.0% | |
| Other (as described) | BANK FEES | $18,131 | $36 | $13,975 | $4,120 | 0.6% |
| Other (as described) | ASSOCIATION DUES | $15,579 | $12,380 | $2,389 | $810 | 0.5% |
| Pension plan contributions | $12,980 | $10,757 | $1,859 | $364 | 0.5% | |
| Interest | $2,395 | - | $2,395 | - | 0.1% | |
| Advertising and promotion | $1,476 | - | $1,476 | - | 0.1% | |
| All other expenses | $427 | $427 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $146,657 | $136,766 | reported apart | |||
| Total | $2,871,308 | 100% |
2015 · Form 990 · $2,900,362 spent · pay $1,938,891 · grants $0 · events $41,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,298,913 | $1,110,284 | $111,025 | $77,604 | 44.8% | |
| Pay: officers, directors, trustees, key employees | $327,210 | $91,158 | $143,792 | $92,260 | 11.3% | |
| Other employee benefits | $173,791 | $133,764 | $31,440 | $8,587 | 6.0% | |
| Other (as described) | IN-KIND | $152,225 | $130,225 | - | $22,000 | 5.2% |
| Information technology | $134,017 | $87,757 | $27,203 | $19,057 | 4.6% | |
| Payroll taxes | $119,673 | $91,312 | $16,583 | $11,778 | 4.1% | |
| Office expenses | $118,402 | $88,146 | $14,140 | $16,116 | 4.1% | |
| Occupancy | $103,206 | $79,755 | $19,739 | $3,712 | 3.6% | |
| Fees: accounting | $92,000 | - | $92,000 | - | 3.2% | |
| Depreciation and depletion | $85,001 | $76,714 | $4,736 | $3,551 | 2.9% | |
| All other expenses | $67,026 | $41,670 | $17,535 | $7,821 | 2.3% | |
| Fees: management | $66,089 | $3,252 | $49,673 | $13,164 | 2.3% | |
| Travel | $43,611 | $32,525 | $9,135 | $1,951 | 1.5% | |
| Insurance | $37,035 | $21,178 | $15,857 | - | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL | $26,013 | $16,984 | $5,415 | $3,614 | 0.9% |
| Pension plan contributions | $19,304 | $4,259 | $15,045 | - | 0.7% | |
| Other (as described) | ASSOCIATION DUES | $16,434 | $13,311 | $3,123 | - | 0.6% |
| Other (as described) | BANK FEES | $15,744 | $173 | $13,490 | $2,081 | 0.5% |
| Advertising and promotion | $4,668 | $751 | $979 | $2,938 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $8,339 | $41,800 | reported apart | |||
| Total | $2,900,362 | 100% |
2014 · Form 990 · $3,166,454 spent · pay $2,160,553 · grants $0 · events $39,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,520,261 | $1,339,497 | $70,655 | $110,109 | 48.0% | |
| Pay: officers, directors, trustees, key employees | $321,810 | $91,158 | $138,392 | $92,260 | 10.2% | |
| Other (as described) | IN-KIND | $238,609 | $215,764 | - | $22,845 | 7.5% |
| Office expenses | $184,538 | $141,083 | $32,776 | $10,679 | 5.8% | |
| Other employee benefits | $163,833 | $133,764 | $21,482 | $8,587 | 5.2% | |
| Payroll taxes | $139,291 | $108,953 | $15,748 | $14,590 | 4.4% | |
| Occupancy | $101,214 | $74,145 | $23,932 | $3,137 | 3.2% | |
| Information technology | $99,986 | $53,991 | $33,465 | $12,530 | 3.2% | |
| Fees: accounting | $89,550 | - | $89,550 | - | 2.8% | |
| Depreciation and depletion | $86,733 | $78,313 | $4,811 | $3,609 | 2.7% | |
| Insurance | $50,545 | $36,027 | $14,518 | - | 1.6% | |
| Travel | $42,883 | $29,026 | $9,874 | $3,983 | 1.4% | |
| Fees: management | $35,694 | $34,375 | - | $1,319 | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $35,086 | $32,472 | $1,626 | $988 | 1.1% |
| Other (as described) | ASSOCIATION DUES | $19,349 | $13,020 | $6,329 | - | 0.6% |
| Other (as described) | BANK FEES | $15,950 | - | $15,950 | - | 0.5% |
| Pension plan contributions | $15,358 | - | $15,358 | - | 0.5% | |
| Advertising and promotion | $5,302 | - | $213 | $5,089 | 0.2% | |
| Interest | $462 | - | $462 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,310 | $39,215 | reported apart | |||
| Total | $3,166,454 | 100% |
2013 · Form 990 · $3,190,394 spent · pay $2,101,729 · grants $0 · events $33,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,613,884 | $1,287,563 | $181,817 | $144,504 | 50.6% | |
| Other (as described) | FOOD FOR PROGRAM SERVIC | $362,911 | $362,911 | - | - | 11.4% |
| Other employee benefits | $206,835 | $151,286 | $25,391 | $30,158 | 6.5% | |
| Payroll taxes | $131,702 | $102,943 | $14,971 | $13,788 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $131,031 | $72,266 | $19,456 | $39,309 | 4.1% | |
| All other expenses | $117,185 | $75,051 | $12,304 | $29,830 | 3.7% | |
| Depreciation and depletion | $93,843 | $86,954 | $3,736 | $3,153 | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES | $90,189 | $84,372 | $5,716 | $101 | 2.8% |
| Fees: accounting | $82,050 | - | $82,050 | - | 2.6% | |
| Information technology | $63,485 | $43,336 | $12,344 | $7,805 | 2.0% | |
| Occupancy | $55,437 | $49,599 | $5,838 | - | 1.7% | |
| Insurance | $42,164 | $30,561 | $11,603 | - | 1.3% | |
| Advertising and promotion | $40,182 | $741 | $810 | $38,631 | 1.3% | |
| Travel | $33,293 | $21,663 | $8,992 | $2,638 | 1.0% | |
| Other (as described) | BANK CHARGES | $30,316 | - | $30,316 | - | 1.0% |
| Other (as described) | TELEPHONE | $29,936 | $15,443 | $14,393 | $100 | 0.9% |
| Fees: other services | $27,134 | $495 | $22,180 | $4,459 | 0.9% | |
| Office expenses | $18,303 | $6,155 | $11,303 | $845 | 0.6% | |
| Pension plan contributions | $18,277 | $6,981 | $9,008 | $2,288 | 0.6% | |
| Interest | $2,237 | - | $2,237 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $51,896 | $33,383 | reported apart | |||
| Total | $3,190,394 | 100% |
2012 · Form 990 · $2,984,994 spent · pay $2,000,826 · grants $0 · events $23,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,564,584 | $1,320,226 | $154,390 | $89,968 | 52.4% | |
| Other (as described) | FOOD FOR PROGRAM SERVIC | $247,022 | $247,022 | - | - | 8.3% |
| Other employee benefits | $166,411 | $117,881 | $31,298 | $17,232 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $130,000 | $65,000 | $26,000 | $39,000 | 4.4% | |
| Payroll taxes | $125,808 | $103,935 | $12,520 | $9,353 | 4.2% | |
| All other expenses | $111,733 | $63,757 | $36,958 | $11,018 | 3.7% | |
| Depreciation and depletion | $97,672 | $85,054 | $4,732 | $7,886 | 3.3% | |
| Other (as described) | PROGRAM SUPPLIES | $87,576 | $82,017 | $5,064 | $495 | 2.9% |
| Fees: accounting | $76,150 | - | $74,512 | $1,638 | 2.6% | |
| Information technology | $63,595 | $32,775 | $11,875 | $18,945 | 2.1% | |
| Other (as described) | RECREATIONAL (IN-KIND) | $58,354 | $31,968 | $7,796 | $18,590 | 2.0% |
| Occupancy | $53,613 | $43,889 | $4,445 | $5,279 | 1.8% | |
| Travel | $40,461 | $19,041 | $9,243 | $12,177 | 1.4% | |
| Other (as described) | TELEPHONE | $40,414 | $22,486 | $16,225 | $1,703 | 1.4% |
| Insurance | $36,150 | $27,496 | $8,654 | - | 1.2% | |
| Advertising and promotion | $24,345 | $4,238 | $657 | $19,450 | 0.8% | |
| Office expenses | $23,558 | $14,786 | $8,734 | $38 | 0.8% | |
| Fees: other services | $22,662 | $7,400 | - | $15,262 | 0.8% | |
| Pension plan contributions | $14,023 | $7,229 | $4,810 | $1,984 | 0.5% | |
| Interest | $863 | - | $863 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $23,392 | reported apart | |||
| Total | $2,984,994 | 100% |
2011 · Form 990 · $2,896,071 spent · pay $1,849,450 · grants $0 · events $42,972
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,446,671 | $1,225,552 | $133,453 | $87,666 | 50.0% | |
| Other (as described) | FOOD FOR PROGRAM SERVIC | $181,752 | $181,752 | - | - | 6.3% |
| Other (as described) | RECREATIONAL (IN-KIND) | $171,932 | $152,394 | - | $19,538 | 5.9% |
| Other employee benefits | $146,757 | $104,674 | $26,913 | $15,170 | 5.1% | |
| All other expenses | $136,441 | $94,841 | $28,368 | $13,232 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $125,000 | $62,500 | $25,000 | $37,500 | 4.3% | |
| Payroll taxes | $118,572 | $96,687 | $11,827 | $10,058 | 4.1% | |
| Depreciation and depletion | $90,908 | $79,685 | $4,209 | $7,014 | 3.1% | |
| Other (as described) | PROGRAM SUPPLIES | $71,742 | $67,260 | $4,266 | $216 | 2.5% |
| Occupancy | $64,982 | $52,507 | $4,673 | $7,802 | 2.2% | |
| Fees: accounting | $56,700 | - | $56,700 | - | 2.0% | |
| Information technology | $53,353 | $25,962 | $11,467 | $15,924 | 1.8% | |
| Fees: other services | $51,715 | $28,686 | $22,839 | $190 | 1.8% | |
| Other (as described) | TELEPHONE | $44,486 | $32,268 | $7,072 | $5,146 | 1.5% |
| Travel | $34,990 | $23,014 | $9,733 | $2,243 | 1.2% | |
| Advertising and promotion | $31,041 | $7,309 | $408 | $23,324 | 1.1% | |
| Insurance | $28,992 | $21,925 | $7,067 | - | 1.0% | |
| Office expenses | $17,367 | $4,969 | $11,413 | $985 | 0.6% | |
| Pension plan contributions | $12,450 | $8,305 | $2,422 | $1,723 | 0.4% | |
| Interest | $10,220 | - | $10,220 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $42,972 | reported apart | |||
| Total | $2,896,071 | 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 |
|---|---|---|---|
| 2024 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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