KARE YOUTH LEAGUE
Cite this
Plain text KARE YOUTH LEAGUE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/951869644. Retrieved 2026-10-21.
APA furp.org. (n.d.). KARE YOUTH LEAGUE [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/951869644
MLA “KARE YOUTH LEAGUE.” furp.org, tax years 2009–2024, https://furp.org/org/951869644. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.6M · expenses $7.9M · assets $53.0M
- EIN
- 95-1869644
- Address
- PO BOX 662080, ARCADIA, CA 91066-2080
- Website
- WWW.KYL.ORG
- NTEE code
- P36Z
- Subsection
- 501(c)(3)
- Ruling year
- 1965
- Cross-check
- ProPublica Nonprofit Explorer
Mission
KARE YOUTH LEAGUE IS A FULL SERVICE ORGANIZATION FOR SCHOOL AGE CHILDREN THAT ENCOURAGES CHARACTER VALUES LIKE FAITHFULLNESS, RESPONSIBILITY, RESPECT AND TEAMWORK THROUGH ITS FACILITIES AND EDUCATIONAL PROGRAMS, TEAM SPORTS, CAMPING AND OUTINGS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Jay Lammers | SECRETARY | 2009-2024 | $56,949 | $1,142,310 | 2 |
| John Martin | BOARD MEMBER | 2009-2024 | $0 | $780,539 | 2 |
| Chris Horton | PRESIDENT | 2022-2024 | $88,528 | $262,146 | 2 |
| Greg Bolinger | VICE-PRESIDENT | 2022-2024 | $87,673 | $259,138 | 2 |
| Harry Joe | CHIEF FINANCIAL OFFICER | 2019-2024 | $18,898 | $18,898 | 2 |
| Randall Fullerton (former) | CHIEF FINANCIAL OFFICER (UNTIL 1/24) | 2009-2023 | $65,370 | $1,081,856 | 2 |
| David C Horton (former) | President | 2009-2021 | $84,909 | $934,598 | 2 |
| E Leslie Orsburn (former) | board member | 2009-2021 | $4,711 | $827,615 | 2 |
| John G Bolinger (former) | Vice President | 2013-2021 | $87,326 | $668,152 | 2 |
| Francis E Ostergard (former) | President | 2009-2011 | $9,129 | $129,040 | 2 |
| Randall Johnson (former) | BOARD MEMBER | 2021 | $81,218 | $81,218 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| David Guerrero | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 2 |
| Casey Journigan | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 2 |
| Terry Stelzriede | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 2 |
| Robert Bray | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 2 |
| Valerie Corder | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 2 |
| Robert Curtis | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 2 |
| David Diaz | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Jeff Fairley | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| David Joe | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 2 |
| Steve Martin | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Leslie Orsburn | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Dean Sloan | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Mark Hartwig (former) | BOARD MEMBER (UNTIL 5/24) | 2011-2023 | 1 | $0 reported | 2 |
| Jeffrey Fairley (former) | BOARD MEMBER | 2009-2021 | 1 | $0 reported | 2 |
| Dr Stephen A Martin (former) | board member | 2015-2021 | 8 | $0 reported | 2 |
| Barbara Mcintosh (former) | board member | 2009-2018 | 1 | $0 reported | 2 |
| Mike Murphy (former) | board member | 2009-2018 | 15 | $0 reported | 2 |
| Melvin O'Hair (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 2 |
| Steven A Martin (former) | board member | 2009-2014 | 8 | $0 reported | 2 |
| Becky Niemeyer (former) | board member | 2009-2010 | 1 | $0 reported | 2 |
| Peter Amundson (former) | board member | 2009 | 8 | $0 reported | 1 |
People by year
2024 · 17 people listed · 4 paid, $252K · 113 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS HORTON | PRESIDENT | 40 | $76,894 | $0 | $11,634 | $88,528 | 2 |
| GREG BOLINGER | VICE-PRESIDENT | 40 | $76,039 | $0 | $11,634 | $87,673 | 2 |
| JAY LAMMERS | SECRETARY | 40 | $50,181 | $0 | $6,768 | $56,949 | 2 |
| HARRY JOE | CHIEF FINANCIAL OFFICER | 22 | $18,898 | $0 | $0 | $18,898 | 2 |
| ROBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VALERIE CORDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CURTIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DIAZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF FAIRLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID GUERRERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID JOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CASEY JOURNIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE ORSBURN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY STELZRIEDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEAN SLOAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 19 people listed · 4 paid, $321K · 111 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS HORTON | PRESIDENT | 40 | $76,457 | $0 | $9,537 | $85,994 | 2 |
| GREG BOLINGER | VICE-PRESIDENT | 40 | $75,334 | $0 | $9,537 | $84,871 | 2 |
| JAY LAMMERS | SECRETARY | 40 | $75,199 | $0 | $9,537 | $84,736 | 2 |
| RANDALL FULLERTON | CHIEF FINANCIAL OFFICER (UNTIL 1/24) | 40 | $55,833 | $0 | $9,537 | $65,370 | 2 |
| HARRY JOE | CHIEF FINANCIAL OFFICER (FROM 2/24) | 22 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VALERIE CORDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CURTIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DIAZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF FAIRLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID GUERRERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK HARTWIG | BOARD MEMBER (UNTIL 5/24) | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID JOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CASEY JOURNIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE ORSBURN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY STELZRIEDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEAN SLOAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 19 people listed · 4 paid, $348K · 114 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS HORTON | PRESIDENT | 40 | $78,817 | $0 | $8,807 | $87,624 | 2 |
| RANDALL FULLERTON | CHIEF FINANCIAL OFFICER | 40 | $78,606 | $0 | $8,807 | $87,413 | 2 |
| GREG BOLINGER | VICE-PRESIDENT | 40 | $77,787 | $0 | $8,807 | $86,594 | 2 |
| JAY LAMMERS | SECRETARY | 40 | $77,148 | $0 | $8,807 | $85,955 | 2 |
| ROBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VALERIE CORDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CURTIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DIAZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF FAIRLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID GUERRERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK HARTWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID JOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HARRY JOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CASEY JOURNIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE ORSBURN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY STELZRIEDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEAN SLOAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 19 people listed · 7 paid, $474K · 88 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN G BOLINGER | Vice President | 40 | $72,272 | $0 | $15,054 | $87,326 | 2 |
| JAY L LAMMERS | Secretary | 40 | $74,523 | $0 | $10,703 | $85,226 | 2 |
| RANDALL FULLERTON | CFO | 40 | $74,355 | $0 | $10,703 | $85,058 | 2 |
| DAVID C HORTON | President | 40 | $74,206 | $0 | $10,703 | $84,909 | 2 |
| RANDALL JOHNSON | BOARD MEMBER | 40 | $70,515 | $0 | $10,703 | $81,218 | 1 |
| JOHN MARTIN | BOARD MEMBER | 1 | $43,986 | $0 | $2,000 | $45,986 | 2 |
| E LESLIE ORSBURN | board member | 40 | $1,332 | $0 | $3,379 | $4,711 | 2 |
| JEFFREY FAIRLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CURTIS | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID GUERRERO | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN A MARTIN | board member | 8 | $0 | $0 | $0 | $0 | 2 |
| DEAN SLOAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VALERIE CORDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK HARTWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY STELZRIEDE | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID JOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HARRY JOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CASEY JOURNIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 17 people listed · 6 paid, $456K · 88 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN G BOLINGER | Vice President | 40 | $65,969 | $0 | $13,989 | $79,958 | 2 |
| DAVID C HORTON | President | 40 | $67,904 | $0 | $11,597 | $79,501 | 2 |
| E LESLIE ORSBURN | board member | 40 | $68,383 | $0 | $10,009 | $78,392 | 2 |
| JAY L LAMMERS | Secretary | 40 | $68,382 | $0 | $10,009 | $78,391 | 2 |
| RANDALL FULLERTON | CFO | 40 | $68,054 | $0 | $10,009 | $78,063 | 2 |
| JOHN H MARTIN | Executive Direc | 40 | $59,769 | $0 | $2,000 | $61,769 | 2 |
| JEFFREY FAIRLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CURTIS | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID GUERRERO | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN A MARTIN | board member | 8 | $0 | $0 | $0 | $0 | 2 |
| VALERIE CORDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK HARTWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY STELZRIEDE | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID JOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HARRY JOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CASEY JOURNIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 17 people listed · 6 paid, $423K · 95 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID C HORTON | President | 40 | $63,673 | $0 | $11,272 | $74,945 | 2 |
| JOHN G BOLINGER | Vice President | 40 | $61,738 | $0 | $11,215 | $72,953 | 2 |
| JAY L LAMMERS | Secretary | 40 | $64,272 | $0 | $7,515 | $71,787 | 2 |
| E LESLIE ORSBURN | board member | 40 | $64,255 | $0 | $7,515 | $71,770 | 2 |
| RANDALL FULLERTON | CFO | 40 | $63,818 | $0 | $7,515 | $71,333 | 2 |
| JOHN H MARTIN | Executive Direc | 40 | $59,769 | $0 | $0 | $59,769 | 2 |
| JEFFREY FAIRLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CURTIS | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID GUERRERO | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN A MARTIN | board member | 8 | $0 | $0 | $0 | $0 | 2 |
| VALERIE CORDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK HARTWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY STELZRIEDE | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID JOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HARRY JOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CASEY JOURNIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 15 people listed · 6 paid, $440K · 98 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID C HORTON | President | 40 | $64,568 | $0 | $12,473 | $77,041 | 2 |
| RANDALL FULLERTON | CFO | 40 | $64,716 | $0 | $10,386 | $75,102 | 2 |
| JOHN G BOLINGER | Vice President | 40 | $62,596 | $0 | $12,473 | $75,069 | 2 |
| JAY L LAMMERS | Secretary | 40 | $65,313 | $0 | $8,982 | $74,295 | 2 |
| E LESLIE ORSBURN | board member | 40 | $65,164 | $0 | $8,982 | $74,146 | 2 |
| JOHN H MARTIN | Executive Direc | 40 | $62,095 | $0 | $2,000 | $64,095 | 2 |
| JEFFREY FAIRLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CURTIS | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID GUERRERO | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN A MARTIN | board member | 8 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MCINTOSH | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE MURPHY | board member | 15 | $0 | $0 | $0 | $0 | 2 |
| MARK HARTWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY STELZRIEDE | board member | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 15 people listed · 6 paid, $425K · 102 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDALL FULLERTON | CFO | 40 | $62,232 | $0 | $11,651 | $73,883 | 2 |
| DAVID C HORTON | President | 40 | $62,086 | $0 | $11,651 | $73,737 | 2 |
| JOHN G BOLINGER | Vice President | 40 | $60,261 | $0 | $11,651 | $71,912 | 2 |
| JAY L LAMMERS | Secretary | 40 | $62,835 | $0 | $8,435 | $71,270 | 2 |
| E LESLIE ORSBURN | board member | 40 | $62,690 | $0 | $8,435 | $71,125 | 2 |
| JOHN H MARTIN | Executive Direc | 40 | $61,266 | $0 | $2,000 | $63,266 | 2 |
| JEFFREY FAIRLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CURTIS | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID GUERRERO | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN A MARTIN | board member | 8 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MCINTOSH | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE MURPHY | board member | 15 | $0 | $0 | $0 | $0 | 2 |
| MARK HARTWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY STELZRIEDE | board member | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · 6 paid, $418K · 111 employees · 460 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDALL FULLERTON | CFO | 40 | $61,130 | $0 | $10,989 | $72,119 | 2 |
| DAVID C HORTON | President | 40 | $60,984 | $0 | $10,989 | $71,973 | 2 |
| JOHN G BOLINGER | Vice President | 40 | $59,883 | $0 | $10,989 | $70,872 | 2 |
| JAY L LAMMERS | Secretary | 40 | $61,733 | $0 | $7,993 | $69,726 | 2 |
| E LESLIE ORSBURN | board member | 40 | $61,584 | $0 | $7,993 | $69,577 | 2 |
| JOHN H MARTIN | Executive Direc | 40 | $61,266 | $0 | $2,000 | $63,266 | 2 |
| JEFFREY FAIRLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CURTIS | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID GUERRERO | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN A MARTIN | board member | 8 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MCINTOSH | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE MURPHY | board member | 15 | $0 | $0 | $0 | $0 | 2 |
| MARK HARTWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY STELZRIEDE | board member | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 15 people listed · 6 paid, $416K · 107 employees · 464 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDALL FULLERTON | CFO | 40 | $60,984 | $0 | $10,835 | $71,819 | 2 |
| DAVID C HORTON | President | 40 | $60,838 | $0 | $10,835 | $71,673 | 2 |
| JOHN BOLINGER | Vice President | 40 | $59,883 | $0 | $10,835 | $70,718 | 2 |
| JAY L LAMMERS | Secretary | 40 | $61,584 | $0 | $7,890 | $69,474 | 2 |
| E LESLIE ORSBURN | board member | 40 | $61,421 | $0 | $7,890 | $69,311 | 2 |
| JOHN H MARTIN | Executive Direc | 40 | $61,244 | $0 | $2,000 | $63,244 | 2 |
| MELVIN O'HAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY FAIRLEY | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID GUERRERO | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN A MARTIN | board member | 8 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MCINTOSH | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE MURPHY | board member | 15 | $0 | $0 | $0 | $0 | 2 |
| MARK HARTWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY STELZRIEDE | board member | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 15 people listed · 6 paid, $424K · 94 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDALL FULLERTON | CFO | 40 | $62,493 | $0 | $10,664 | $73,157 | 2 |
| DAVID C HORTON | President | 40 | $62,342 | $0 | $10,664 | $73,006 | 2 |
| JOHN BOLINGER | Vice President | 40 | $61,262 | $0 | $10,664 | $71,926 | 2 |
| JAY L LAMMERS | Secretary | 40 | $63,106 | $0 | $7,776 | $70,882 | 2 |
| E LESLIE ORSBURN | board member | 40 | $62,950 | $0 | $7,776 | $70,726 | 2 |
| JOHN H MARTIN | Executive Direc | 40 | $62,763 | $0 | $2,000 | $64,763 | 2 |
| MELVIN O'HAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY FAIRLEY | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID GUERRERO | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN A MARTIN | board member | 8 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MCINTOSH | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE MURPHY | board member | 15 | $0 | $0 | $0 | $0 | 2 |
| MARK HARTWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY STELZRIEDE | board member | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 15 people listed · 6 paid, $402K · 100 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDALL FULLERTON | CFO | 40 | $59,077 | $0 | $10,421 | $69,498 | 2 |
| DAVID C HORTON | President | 40 | $58,931 | $0 | $10,421 | $69,352 | 2 |
| JOHN BOLINGER | Vice President | 40 | $56,997 | $0 | $10,421 | $67,418 | 2 |
| JAY L LAMMERS | Secretary | 40 | $59,680 | $0 | $7,614 | $67,294 | 2 |
| E LESLIE ORSBURN | board member | 40 | $59,534 | $0 | $7,614 | $67,148 | 2 |
| JOHN H MARTIN | Executive Direc | 40 | $59,337 | $0 | $2,000 | $61,337 | 2 |
| MELVIN O'HAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY FAIRLEY | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID GUERRERO | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN A MARTIN | board member | 8 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MCINTOSH | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE MURPHY | board member | 15 | $0 | $0 | $0 | $0 | 2 |
| MARK HARTWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY STELZRIEDE | board member | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 14 people listed · 5 paid, $328K · 104 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDALL FULLERTON | CFO | 40 | $57,985 | $0 | $9,959 | $67,944 | 2 |
| DAVID C HORTON | President | 40 | $57,839 | $0 | $9,959 | $67,798 | 2 |
| JAY L LAMMERS | Secretary | 40 | $58,588 | $0 | $7,306 | $65,894 | 2 |
| E LESLIE ORSBURN | board member | 40 | $58,442 | $0 | $7,306 | $65,748 | 2 |
| JOHN H MARTIN | Executive Direc | 40 | $58,245 | $0 | $2,000 | $60,245 | 2 |
| TERRY STELZRIEDE | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK HARTWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE MURPHY | board member | 15 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MCINTOSH | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN A MARTIN | board member | 8 | $0 | $0 | $0 | $0 | 2 |
| DAVID GUERRERO | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY FAIRLEY | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MELVIN O'HAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 15 people listed · 6 paid, $319K · 98 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDALL FULLERTON | CFO | 40 | $56,839 | $0 | $7,392 | $64,231 | 2 |
| DAVID C HORTON | Vice President | 40 | $56,694 | $0 | $7,392 | $64,086 | 2 |
| JAY L LAMMERS | Secretary | 40 | $57,442 | $0 | $4,928 | $62,370 | 2 |
| E LESLIE ORSBURN | board member | 40 | $57,293 | $0 | $4,928 | $62,221 | 2 |
| JOHN H MARTIN | Executive Direc | 40 | $57,099 | $0 | $0 | $57,099 | 2 |
| FRANCIS E OSTERGARD | President | 40 | $9,129 | $0 | $0 | $9,129 | 2 |
| TERRY STELZRIEDE | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK HARTWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE MURPHY | board member | 15 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MCINTOSH | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN A MARTIN | board member | 8 | $0 | $0 | $0 | $0 | 2 |
| DAVID GUERRERO | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY FAIRLEY | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MELVIN O'HAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 15 people listed · 6 paid, $371K · 94 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY L LAMMERS | Secretary | 40 | $57,577 | $0 | $6,808 | $64,385 | 2 |
| RANDALL FULLERTON | CFO | 40 | $56,974 | $0 | $6,808 | $63,782 | 2 |
| DAVID C HORTON | Vice President | 40 | $56,828 | $0 | $6,808 | $63,636 | 2 |
| E LESLIE ORSBURN | board member | 40 | $57,414 | $0 | $4,539 | $61,953 | 2 |
| FRANCIS E OSTERGARD | President | 40 | $59,945 | $0 | $0 | $59,945 | 2 |
| JOHN H MARTIN | Executive Direc | 40 | $57,234 | $0 | $0 | $57,234 | 2 |
| TERRY STELZRIEDE | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN A MARTIN | board member | 8 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE MURPHY | board member | 15 | $0 | $0 | $0 | $0 | 2 |
| MELVIN O'HAIR | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY FAIRLEY | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID GUERRERO | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| BECKY NIEMEYER | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MCINTOSH | board member | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 15 people listed · 6 paid, $369K · 109 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY L LAMMERS | Secretary | 40 | $55,378 | $0 | $8,298 | $63,676 | 2 |
| RANDALL FULLERTON | CFO | 40 | $54,786 | $0 | $8,298 | $63,084 | 2 |
| DAVID C HORTON | Vice President | 40 | $54,643 | $0 | $8,298 | $62,941 | 2 |
| E LESLIE ORSBURN | board member | 40 | $54,655 | $0 | $6,132 | $60,787 | 2 |
| FRANCIS E OSTERGARD | President | 40 | $57,866 | $0 | $2,100 | $59,966 | 2 |
| JOHN H MARTIN | Executive Direc | 40 | $55,066 | $0 | $3,400 | $58,466 | 2 |
| TERRY STELZRIEDE | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN A MARTIN | board member | 8 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER AMUNDSON | board member | 8 | $0 | $0 | $0 | $0 | 1 |
| MIKE MURPHY | board member | 15 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY FAIRLEY | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID GUERRERO | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| BECKY NIEMEYER | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MCINTOSH | board member | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2022 · 1 contractor · $256K
| Name | Location | Service | Paid |
|---|---|---|---|
| OSCAR NAMBU CONSTRUCTION | EL MONTE, CA | CONSTRUCTION | $255,500 |
2018 · 3 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN CRAFTSMEN CORPORATION | PASADENA, CA | CONSTRUCTION | - |
| KAISER FOUNDATION HEALTH PLAN INC | PASADENA, CA | INSURANCE | - |
| OHNO CONSTRUCTION COMPANY | SEATTLE, WA | CONSTRUCTION | - |
2017 · 3 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| OHNO CONSTRUCTION COMPANY | SEATTLE, WA | CONSTRUCTION | $1,861,055 |
| KAISER FOUNDATION HEALTH PLAN INC | PASADENA, CA | INSURANCE | $401,862 |
| AMERICAN CRAFTSMEN CORPORATION | PASADENA, CA | CONSTRUCTION | $346,117 |
2014 · 1 contractor · $154K
| Name | Location | Service | Paid |
|---|---|---|---|
| BEALS ALLIANCE | RANCHO MURIETA, CA | ARCHITECTURAL DESIGN | $154,491 |
2013 · 1 contractor · $320K
| Name | Location | Service | Paid |
|---|---|---|---|
| KAISER FOUNDATION HEALTH PLAN INC | HEALTH INSURANCE | $319,994 |
2012 · 1 contractor · $368K
| Name | Location | Service | Paid |
|---|---|---|---|
| KAISER FOUNDATION HEALTH PLAN INC | BALDWIN PARK, CA | HEALTH INSURANCE | $367,782 |
2011 · 3 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| DEL AMO CONSTRUCTION INC | TORRANCE, CA | CONSTRUCTION | $3,996,977 |
| KAISER FOUNDATION HEALTH PLAN INC | BALDWIN PARK, CA | HEALTH INSURANCE | $246,272 |
| AMERICAN CRAFTSMEN CORPORATION | PASADENA, CA | CONSTRUCTION FEE | $165,208 |
2010 · 1 contractor · $218K
| Name | Location | Service | Paid |
|---|---|---|---|
| Parallax Associates Inc | CULVER CITY, CA | ARCHITECT FEE | $218,461 |
2009 · 2 contractors · $594K
| Name | Location | Service | Paid |
|---|---|---|---|
| Parallax Associates Inc | CULVER CITY, CA | ARCHITECT FEE | $362,206 |
| American craftsmen corporation | Pasadena, CA | general contractor | $231,768 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2009 · 1 grant to organizations · $28.2M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $7,642,814 | $7,864,347 | $53,010,016 | $50,950,505 | $2,601,316 | $4,674,107 | $239,332 | 113 | 70 |
| 2023 · Form 990 | ||||||||
| $7,055,021 | $7,819,630 | $50,753,565 | $48,566,789 | $2,123,855 | $4,483,196 | $287,450 | 111 | 66 |
| 2022 · Form 990 | ||||||||
| $6,896,002 | $7,386,603 | $49,012,425 | $47,268,465 | $2,436,618 | $4,138,422 | $347,226 | 114 | 50 |
| 2021 · Form 990 | ||||||||
| $7,004,837 | $6,951,060 | $20,341,121 | $19,558,350 | $3,234,527 | $3,437,606 | $411,191 | 88 | 48 |
| 2020 · Form 990 | ||||||||
| $5,507,523 | $5,828,276 | $20,206,033 | $19,504,573 | $2,886,501 | $2,303,081 | $398,462 | 88 | 48 |
| 2019 · Form 990 | ||||||||
| $5,747,143 | $5,868,701 | $20,820,531 | $19,825,326 | $2,408,513 | $3,011,679 | $377,525 | 95 | 48 |
| 2018 · Form 990 | ||||||||
| $5,753,185 | $6,434,559 | $20,773,239 | $19,946,884 | $2,114,385 | $3,301,316 | $384,452 | 98 | 49 |
| 2017 · Form 990 | ||||||||
| $6,961,591 | $6,185,619 | $21,237,711 | $20,628,258 | $3,436,447 | $3,141,381 | $371,371 | 102 | 44 |
| 2016 · Form 990 | ||||||||
| $10,274,950 | $5,423,003 | $20,813,644 | $19,852,286 | $6,914,956 | $3,057,692 | $366,579 | 111 | 460 |
| 2015 · Form 990 | ||||||||
| $7,364,428 | $5,482,778 | $15,967,103 | $15,097,263 | $4,102,750 | $2,913,014 | $365,954 | 107 | 464 |
| 2014 · Form 990 | ||||||||
| $6,098,685 | $5,243,522 | $13,786,485 | $13,215,613 | $3,051,407 | $2,668,543 | $374,916 | 94 | 44 |
| 2013 · Form 990 | ||||||||
| $5,119,017 | $5,301,637 | $13,449,017 | $12,360,450 | $2,100,550 | $2,702,649 | $412,343 | 100 | 42 |
| 2012 · Form 990 | ||||||||
| $4,838,109 | $4,928,617 | $13,653,991 | $12,942,461 | $1,863,491 | $2,628,871 | $291,099 | 104 | 30 |
| 2011 · Form 990 | ||||||||
| $9,110,578 | $4,510,252 | $13,730,432 | $13,032,969 | $6,121,193 | $2,398,064 | $294,496 | 98 | 30 |
| 2010 · Form 990 | ||||||||
| $6,540,285 | $4,339,000 | $9,353,133 | $8,432,643 | $4,026,595 | $2,196,219 | $345,972 | 94 | 24 |
| 2009 · Form 990 | ||||||||
| $3,419,200 | $32,733,485 | $6,731,238 | $6,231,358 | $696,001 | $2,328,368 | $368,920 | 109 | 80 |
Funders of this organization
17 grantors reported grants to this organization, $32,144,159 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| KARE FOUNDATION | Public charity | Exact | 2010-2024 | 15 | $31,820,840 | 2024 | $1,356,582 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “KARE YOUTH LEAGUE” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2018, 2021 | 8 | $58,000 | 2021 | $17,400 | show |
| H N AND FRANCES C BERGER FOUNDATION | Private foundation | Fuzzy filed as “KARE YOUTH LEAGUE” | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2018-2020 | 3 | $37,096 | 2020 | $11,695 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018, 2020 | 2 | $25,063 | 2020 | $19,252 | show |
| LAFFERTY FAM CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Kare Youth League” | 2020-2023 | 4 | $15,500 | 2023 | $3,000 | show |
| LOS ANGELES LAKERS YOUTH FOUNDATION | Public charity | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $9,000 | 2021 | $9,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $5,051 | 2022 | $5,051 | show |
| HENRY A YOST AND CYNTHIA YOST FAMILY FOUNDATION | Private foundation | Fuzzy filed as “KARE YOUTH LEAGUE” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| PASADENA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KARE YOUTH LEAGUE” | 2020-2023 | 4 | $1,509 | 2023 | $400 | show |
| DILBECK REALTORS & ASSOCIATES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Kare Youth League”, “KARE YOUTH LEAGUE” | 2018-2019 | 2 | $1,000 | 2019 | $500 | show |
| CARMAX FOUNDATION | Private foundation | Fuzzy filed as “KARE YOUTH LEAGUE” | 2019 | 1 | $500 | 2019 | $500 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “KARE YOUTH LEAGUE” | 2023 | 1 | $400 | 2023 | $400 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “KARE YOUTH LEAGUE” | 2018 | 1 | $200 | 2018 | $200 | show |
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|---|---|---|---|---|---|---|---|
| GIRLS INCORPORATED OF ALAMEDA COUNTY | CA | P36 | $9,377,694 | $9,292,790 | CHIEF EXECUTIVE OFFICER | $221,492 | Same NTEE code P36, revenue within 2x, same state |
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| YOUTH NETWORK COUNCIL | IL | P36 | $5,790,156 | $5,606,244 | CEO | $192,326 | Same NTEE code P36, revenue within 2x |
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| YOUTH & FAMILY SERVICES INC | OK | P36 | $5,234,667 | $3,442,545 | MEMBER | $0 | Same NTEE code P36, revenue within 2x |
| OMNI YOUTH SERVICES INC | IL | P36 | $10,792,323 | $10,855,499 | EXECUTIVE DIRECTOR | $238,688 | Same NTEE code P36, revenue within 2x |
| YOUTH SERVICES OF TULSA INC | OK | P36 | $8,701,026 | $8,658,598 | EXECUTIVE DIRECTOR | $153,735 | Same NTEE code P36, revenue within 2x |
| CONSOLIDATED YOUTH SERVICES INC | AR | P36 | $5,585,097 | $5,484,808 | EXECUTIVE DI | $103,072 | Same NTEE code P36, revenue within 2x |
| INDIANA YOUTH SERVICES ASSOCIATION INC | IN | P36 | $4,207,229 | $4,859,722 | CEO | $191,064 | Same NTEE code P36, revenue within 2x |
| WEST ISLIP YOUTH ENRICHMENT SERVICES INCORPORATED | NY | P36 | $6,791,685 | $6,399,173 | EXECUTIVE DIRECTOR | $214,089 | Same NTEE code P36, revenue within 2x |
| ROCMND AREA YOUTH SERVICES INC | OK | P36 | $4,962,176 | $4,721,484 | EXECUTIVE DIRECTOR | $100,000 | Same NTEE code P36, revenue within 2x |
| BOYS AND GIRLS CLUBS OF SIOUX EMPIRE | SD | P36 | $10,259,607 | $9,951,834 | CHIEF EXECUTIVE OFFICER | $132,870 | Same NTEE code P36, revenue within 2x |
| FAMILY ARK INC | IN | P36 | $4,568,634 | $4,585,629 | CEO | $159,431 | Same NTEE code P36, revenue within 2x |
| MAKE A DIFFERENCE MINISTRIES INC | GA | P36 | $4,371,315 | $3,385,935 | Executive Dir. | $156,000 | Same NTEE code P36, revenue within 2x |
| CHILDREN IN NEED OF SERVICES INC | NM | P36 | $7,256,575 | $6,361,830 | EXECUTIVE DI | $126,797 | Same NTEE code P36, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF ATLANTA INC | GA | P36 | $11,994,901 | $11,282,165 | EXECUTIVE DIRECTOR | $318,065 | Same NTEE code P36, revenue within 2x |
| IYG INC | IN | P36 | $4,185,867 | $3,854,643 | EXECUTIVE DIRECTOR | $131,205 | Same NTEE code P36, revenue within 2x |
| WESTERN YOUTH SERVICES | CA | P36 | $34,703,846 | $33,839,605 | CEO | $441,615 | Same NTEE code P36, revenue within 5x, same state |
| YOUTH FOR CHANGE | CA | P36 | $22,955,861 | $17,982,874 | Psychiatrist | $197,187 | Same NTEE code P36, revenue within 5x, same state |
| JAPANESE COMMUNITY YOUTH COUNCIL | CA | P36 | $22,101,549 | $22,015,782 | EXECUTIVE DIRECTOR | $256,414 | Same NTEE code P36, revenue within 5x, same state |
| WAHUPA EDUCATIONAL ENTERPRISES INC | CA | P36 | $2,245,184 | $2,222,142 | EXECUTIVE DIRECTOR | $111,702 | Same NTEE code P36, revenue within 5x, same state |
| YOUTH 180 INC | TX | P36 | $2,140,326 | $2,487,551 | CEO | $157,118 | Same NTEE code P36, revenue within 5x |
| ALTERNATIVE YOUTH ACTIVITIES INC | OR | P36 | $3,661,660 | $2,763,260 | Board Chair | $0 | Same NTEE code P36, revenue within 5x |
| YOUTH FRONTIERS INC | MN | P36 | $3,527,555 | $4,922,576 | CEO AND BOARD MEMBER | $318,326 | Same NTEE code P36, 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 · $7,864,347 spent · pay $4,432,954 · grants $0 · events $44,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,580,028 | $2,297,147 | $205,268 | $77,613 | 32.8% | |
| Depreciation and depletion | $956,720 | $942,385 | $14,335 | - | 12.2% | |
| Pay: disqualified persons | $654,405 | $590,252 | $43,850 | $20,303 | 8.3% | |
| Other employee benefits | $589,830 | $517,588 | $53,056 | $19,186 | 7.5% | |
| Occupancy | $536,845 | $471,795 | $35,685 | $29,365 | 6.8% | |
| Other (as described) | OTHER YOUTH ACTIVITIES | $382,056 | $382,056 | $0 | $0 | 4.9% |
| All other expenses | $336,082 | $244,521 | $77,433 | $14,128 | 4.3% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $324,071 | $303,588 | $20,461 | $22 | 4.1% |
| Payroll taxes | $257,134 | $225,152 | $24,597 | $7,385 | 3.3% | |
| Travel | $246,489 | $246,439 | - | $50 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $239,332 | $135,473 | $103,859 | - | 3.0% | |
| Other (as described) | INSTRUCTION AND STUDENT | $222,931 | $222,931 | - | - | 2.8% |
| Insurance | $213,725 | $211,645 | $1,909 | $171 | 2.7% | |
| Pension plan contributions | $112,225 | $92,000 | $13,725 | $6,500 | 1.4% | |
| Fees: accounting | $96,566 | - | $96,566 | - | 1.2% | |
| Office expenses | $51,864 | $22,546 | $17,566 | $11,752 | 0.7% | |
| Other (as described) | UBTI TAX | $34,723 | - | $34,723 | - | 0.4% |
| Information technology | $24,154 | $22,727 | $1,427 | - | 0.3% | |
| Advertising and promotion | $2,895 | $2,895 | - | - | 0.0% | |
| Fees: legal | $1,465 | - | $1,465 | - | 0.0% | |
| Conferences, conventions and meetings | $807 | $807 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,520 | $43,517 | reported apart | |||
| Total | $7,864,347 | 100% |
2023 · Form 990 · $7,819,630 spent · pay $4,335,657 · grants $0 · events $34,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,561,406 | $2,298,049 | $188,083 | $75,274 | 32.8% | |
| Depreciation and depletion | $908,442 | $893,683 | $14,759 | - | 11.6% | |
| Pay: disqualified persons | $638,839 | $582,628 | $39,339 | $16,872 | 8.2% | |
| Occupancy | $532,012 | $474,899 | $31,116 | $25,997 | 6.8% | |
| Other employee benefits | $469,561 | $408,297 | $44,509 | $16,755 | 6.0% | |
| Other (as described) | OTHER YOUTH ACTIVITIES | $419,091 | $419,091 | - | - | 5.4% |
| All other expenses | $363,923 | $284,991 | $47,587 | $31,345 | 4.7% | |
| Insurance | $312,924 | $299,237 | $10,018 | $3,669 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $287,450 | $147,152 | $109,585 | $30,713 | 3.7% | |
| Payroll taxes | $260,087 | $227,322 | $23,413 | $9,352 | 3.3% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $246,781 | $234,449 | $11,894 | $438 | 3.2% |
| Travel | $237,659 | $237,640 | - | $19 | 3.0% | |
| Other (as described) | INSTRUCTION AND STUDENT | $204,276 | $204,276 | - | - | 2.6% |
| Pension plan contributions | $118,314 | $99,000 | $12,814 | $6,500 | 1.5% | |
| Other (as described) | UBTI TAX | $86,008 | - | $86,008 | - | 1.1% |
| Fees: accounting | $69,505 | - | $69,505 | - | 0.9% | |
| Office expenses | $50,887 | $21,489 | $14,568 | $14,830 | 0.7% | |
| Information technology | $48,333 | $32,734 | $15,599 | - | 0.6% | |
| Conferences, conventions and meetings | $2,283 | $1,983 | - | $300 | 0.0% | |
| Fees: legal | $1,128 | - | $1,128 | - | 0.0% | |
| Advertising and promotion | $721 | $721 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,609 | $32,613 | reported apart | |||
| Total | $7,819,630 | 100% |
2022 · Form 990 · $7,386,603 spent · pay $4,349,094 · grants $0 · events $31,274
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,120,060 | $2,789,951 | $234,995 | $95,114 | 42.2% | |
| Depreciation and depletion | $815,974 | $801,216 | $14,758 | - | 11.0% | |
| Occupancy | $511,922 | $467,004 | $24,943 | $19,975 | 6.9% | |
| Other employee benefits | $506,285 | $454,064 | $33,471 | $18,750 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $347,226 | $163,196 | $156,252 | $27,778 | 4.7% | |
| Other (as described) | OTHER YOUTH ACTIVITIES | $328,230 | $328,230 | - | - | 4.4% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $279,133 | $271,421 | $7,712 | - | 3.8% |
| Insurance | $268,024 | $253,345 | $11,424 | $3,255 | 3.6% | |
| Payroll taxes | $259,893 | $224,922 | $25,546 | $9,425 | 3.5% | |
| All other expenses | $257,381 | $180,996 | $48,238 | $28,147 | 3.5% | |
| Other (as described) | INSTRUCTION AND STUDENT | $206,492 | $206,492 | - | - | 2.8% |
| Travel | $176,225 | $176,190 | - | $35 | 2.4% | |
| Pension plan contributions | $115,630 | $95,886 | $15,632 | $4,112 | 1.6% | |
| Other (as described) | UBTI TAX | $57,935 | - | $57,935 | - | 0.8% |
| Office expenses | $52,560 | $22,962 | $12,440 | $17,158 | 0.7% | |
| Fees: accounting | $42,235 | - | $42,235 | - | 0.6% | |
| Information technology | $32,156 | $26,715 | $5,441 | - | 0.4% | |
| Fees: legal | $5,218 | - | $5,218 | - | 0.1% | |
| Advertising and promotion | $2,579 | $2,579 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,445 | $1,377 | - | $68 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $94,179 | $29,829 | reported apart | |||
| Total | $7,386,603 | 100% |
2021 · Form 990 · $6,951,060 spent · pay $4,133,901 · grants $0 · events $4,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,911,905 | $2,625,939 | $183,514 | $102,452 | 41.9% | |
| Depreciation and depletion | $779,179 | $779,179 | - | - | 11.2% | |
| Occupancy | $471,167 | $426,891 | $24,685 | $19,591 | 6.8% | |
| Other employee benefits | $453,846 | $384,149 | $51,565 | $18,132 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $411,191 | $193,927 | $187,185 | $30,079 | 5.9% | |
| Other (as described) | OTHER YOUTH ACTIVITIES | $339,428 | $339,428 | - | - | 4.9% |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $257,243 | $243,114 | $14,129 | - | 3.7% |
| Payroll taxes | $248,959 | $213,763 | $25,106 | $10,090 | 3.6% | |
| Insurance | $246,775 | $231,759 | $11,552 | $3,464 | 3.6% | |
| All other expenses | $180,861 | $122,500 | $50,247 | $8,114 | 2.6% | |
| Other (as described) | STUDENT ACTIVITIES | $176,814 | $176,814 | - | - | 2.5% |
| Travel | $160,811 | $160,609 | - | $202 | 2.3% | |
| Pension plan contributions | $108,000 | $92,830 | $11,543 | $3,627 | 1.6% | |
| Other (as described) | PROVISION FOR UBIT | $67,696 | - | $67,696 | - | 1.0% |
| Office expenses | $48,546 | $24,045 | $16,785 | $7,716 | 0.7% | |
| Fees: other services | $47,379 | - | $47,379 | - | 0.7% | |
| Information technology | $38,913 | $34,677 | $4,236 | - | 0.6% | |
| Advertising and promotion | $1,371 | $1,371 | - | - | 0.0% | |
| Conferences, conventions and meetings | $902 | $877 | $25 | - | 0.0% | |
| Interest | $74 | - | $74 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,506 | $3,601 | reported apart | |||
| Total | $6,951,060 | 100% |
2020 · Form 990 · $5,828,276 spent · pay $3,703,172 · grants $0 · events $419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,578,108 | $2,317,721 | $201,127 | $59,260 | 44.2% | |
| Depreciation and depletion | $783,769 | $783,769 | - | - | 13.4% | |
| Other employee benefits | $437,213 | $393,288 | $30,464 | $13,461 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $398,462 | $211,959 | $158,872 | $27,631 | 6.8% | |
| Occupancy | $364,753 | $332,148 | $19,025 | $13,580 | 6.3% | |
| Insurance | $264,988 | $253,602 | $8,220 | $3,166 | 4.5% | |
| Payroll taxes | $223,412 | $191,636 | $25,277 | $6,499 | 3.8% | |
| Other (as described) | EQUIPMENT RENTAL | $174,342 | $162,358 | $11,984 | - | 3.0% |
| Other (as described) | YOUTH ACTIVITIES | $108,659 | $108,659 | - | - | 1.9% |
| Other (as described) | PROVISION FOR UBIT TAXES | $75,424 | - | $75,424 | - | 1.3% |
| Travel | $73,255 | $73,249 | - | $6 | 1.3% | |
| Other (as described) | INSTR. & STUDENT ACTIVITY | $67,818 | $67,818 | - | - | 1.2% |
| Pension plan contributions | $65,977 | $65,649 | - | $328 | 1.1% | |
| All other expenses | $64,101 | $16,755 | $35,118 | $12,228 | 1.1% | |
| Office expenses | $56,381 | $28,331 | $15,215 | $12,835 | 1.0% | |
| Information technology | $48,513 | $35,973 | $12,540 | - | 0.8% | |
| Fees: accounting | $39,813 | - | $39,813 | - | 0.7% | |
| Advertising and promotion | $1,598 | $1,598 | - | - | 0.0% | |
| Fees: legal | $1,120 | - | $1,120 | - | 0.0% | |
| Conferences, conventions and meetings | $419 | $419 | - | - | 0.0% | |
| Interest | $151 | - | $151 | - | 0.0% | |
| Total | $5,828,276 | 100% |
2019 · Form 990 · $5,868,701 spent · pay $3,461,827 · grants $0 · events $5,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,457,065 | $2,161,512 | $222,119 | $73,434 | 41.9% | |
| Depreciation and depletion | $783,287 | $783,287 | - | - | 13.3% | |
| Other employee benefits | $417,354 | $358,808 | $43,357 | $15,189 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $377,525 | $199,689 | $151,324 | $26,512 | 6.4% | |
| Occupancy | $365,456 | $332,378 | $18,844 | $14,234 | 6.2% | |
| Insurance | $217,365 | $203,907 | $10,836 | $2,622 | 3.7% | |
| Other (as described) | YOUTH ACTIVITIES | $215,997 | $215,997 | - | - | 3.7% |
| Payroll taxes | $209,883 | $178,780 | $23,579 | $7,524 | 3.6% | |
| Other (as described) | EQUIPMENT RENTAL | $199,992 | $192,792 | $6,713 | $487 | 3.4% |
| Other (as described) | INSTR. & STUDENT ACTIVITY | $145,417 | $145,417 | - | - | 2.5% |
| All other expenses | $130,947 | $27,879 | $96,567 | $6,501 | 2.2% | |
| Travel | $119,750 | $119,733 | - | $17 | 2.0% | |
| Other (as described) | SUMMER TRIP AND CAMP | $93,812 | $93,812 | - | - | 1.6% |
| Office expenses | $50,300 | $29,908 | $12,705 | $7,687 | 0.9% | |
| Information technology | $38,008 | $32,633 | $5,375 | - | 0.6% | |
| Fees: accounting | $37,036 | - | $37,036 | - | 0.6% | |
| Advertising and promotion | $8,072 | $8,072 | - | - | 0.1% | |
| Interest | $994 | - | $994 | - | 0.0% | |
| Conferences, conventions and meetings | $441 | $426 | - | $15 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,171 | $5,356 | reported apart | |||
| Total | $5,868,701 | 100% |
2018 · Form 990 · $6,434,559 spent · pay $3,583,636 · grants $0 · events $28,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,485,108 | $2,173,781 | $194,605 | $116,722 | 38.6% | |
| Depreciation and depletion | $779,190 | $779,190 | - | - | 12.1% | |
| Occupancy | $393,166 | $361,743 | $18,044 | $13,379 | 6.1% | |
| Other employee benefits | $389,075 | $314,925 | $53,506 | $20,644 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $384,452 | $202,705 | $154,279 | $27,468 | 6.0% | |
| Other (as described) | EQUIPMENT RENTAL | $306,452 | $303,962 | $1,455 | $1,035 | 4.8% |
| Other (as described) | YOUTH ACTIVITIES | $271,958 | $271,958 | - | - | 4.2% |
| Insurance | $240,996 | $216,579 | $20,194 | $4,223 | 3.7% | |
| Travel | $235,366 | $235,268 | $10 | $88 | 3.7% | |
| Payroll taxes | $213,002 | $180,523 | $21,736 | $10,743 | 3.3% | |
| All other expenses | $198,325 | $53,917 | $132,513 | $11,895 | 3.1% | |
| Other (as described) | SUMMER TRIP AND CAMP | $147,466 | $147,466 | - | - | 2.3% |
| Other (as described) | INSTR. & STUDENT ACTIVITY | $143,800 | $143,800 | - | - | 2.2% |
| Pension plan contributions | $111,999 | $93,465 | $11,981 | $6,553 | 1.7% | |
| Office expenses | $58,629 | $33,880 | $12,489 | $12,260 | 0.9% | |
| Fees: accounting | $42,302 | - | $42,302 | - | 0.7% | |
| Information technology | $23,190 | $15,332 | $7,858 | - | 0.4% | |
| Advertising and promotion | $8,601 | $8,601 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,095 | $690 | $120 | $285 | 0.0% | |
| Interest | $387 | - | $387 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $63,875 | $27,595 | reported apart | |||
| Total | $6,434,559 | 100% |
2017 · Form 990 · $6,185,619 spent · pay $3,517,007 · grants $0 · events $51,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,436,152 | $2,132,132 | $172,077 | $131,943 | 39.4% | |
| Depreciation and depletion | $692,314 | $692,314 | - | - | 11.2% | |
| Other employee benefits | $379,419 | $318,355 | $39,057 | $22,007 | 6.1% | |
| Occupancy | $375,038 | $339,085 | $20,960 | $14,993 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $371,371 | $195,457 | $149,706 | $26,208 | 6.0% | |
| Other (as described) | YOUTH ACTIVITIES | $310,293 | $310,293 | - | - | 5.0% |
| Other (as described) | EQUIPMENT RENTAL | $272,329 | $270,729 | $814 | $786 | 4.4% |
| Payroll taxes | $212,896 | $177,032 | $23,986 | $11,878 | 3.4% | |
| Insurance | $209,357 | $197,147 | $8,461 | $3,749 | 3.4% | |
| All other expenses | $169,402 | $23,016 | $114,488 | $31,898 | 2.7% | |
| Travel | $168,952 | $168,479 | $307 | $166 | 2.7% | |
| Other (as described) | INSTR. & STUDENT ACTIVITY | $156,270 | $156,270 | - | - | 2.5% |
| Other (as described) | SUMMER TRIP AND CAMP | $145,968 | $145,968 | - | - | 2.4% |
| Pension plan contributions | $117,169 | $98,691 | $11,928 | $6,550 | 1.9% | |
| Information technology | $56,589 | $41,581 | $15,008 | - | 0.9% | |
| Office expenses | $54,176 | $32,970 | $10,974 | $10,232 | 0.9% | |
| Fees: accounting | $52,540 | - | $52,540 | - | 0.8% | |
| Advertising and promotion | $3,046 | $3,046 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,893 | $1,518 | $121 | $254 | 0.0% | |
| Interest | $445 | - | $445 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $84,527 | $49,812 | reported apart | |||
| Total | $6,185,619 | 100% |
2016 · Form 990 · $5,423,003 spent · pay $3,381,940 · grants $0 · events $44,578
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,359,975 | $1,996,828 | $214,250 | $148,897 | 43.5% | |
| Pay: officers, directors, trustees, key employees | $366,579 | $192,427 | $148,274 | $25,878 | 6.8% | |
| Other employee benefits | $338,170 | $269,647 | $46,507 | $22,016 | 6.2% | |
| Occupancy | $324,045 | $287,809 | $20,756 | $15,480 | 6.0% | |
| Depreciation and depletion | $299,593 | $299,593 | - | - | 5.5% | |
| Other (as described) | YOUTH ACTIVITIES | $283,006 | $283,006 | - | - | 5.2% |
| Insurance | $219,505 | $204,555 | $10,372 | $4,578 | 4.0% | |
| Payroll taxes | $205,216 | $166,773 | $25,050 | $13,393 | 3.8% | |
| Other (as described) | EQUIPMENT RENTAL | $162,782 | $157,990 | $4,286 | $506 | 3.0% |
| All other expenses | $162,139 | $17,508 | $119,495 | $25,136 | 3.0% | |
| Other (as described) | SUMMER TRIP AND CAMP | $153,594 | $153,594 | - | - | 2.8% |
| Other (as described) | INSTR. & STUDENT ACTIVITY | $149,053 | $149,053 | - | - | 2.7% |
| Travel | $145,216 | $144,638 | $51 | $527 | 2.7% | |
| Pension plan contributions | $112,000 | $92,444 | $12,375 | $7,181 | 2.1% | |
| Information technology | $58,534 | $36,284 | $22,250 | - | 1.1% | |
| Office expenses | $45,578 | $23,373 | $10,159 | $12,046 | 0.8% | |
| Fees: accounting | $35,746 | - | $35,746 | - | 0.7% | |
| Conferences, conventions and meetings | $2,071 | $2,071 | - | - | 0.0% | |
| Interest | $201 | - | $201 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $84,346 | $42,507 | reported apart | |||
| Total | $5,423,003 | 100% |
2015 · Form 990 · $5,482,778 spent · pay $3,312,787 · grants $0 · events $43,184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,277,357 | $1,924,872 | $204,660 | $147,825 | 41.5% | |
| Pay: officers, directors, trustees, key employees | $365,954 | $192,094 | $148,044 | $25,816 | 6.7% | |
| Other employee benefits | $362,289 | $268,126 | $72,198 | $21,965 | 6.6% | |
| Occupancy | $326,958 | $286,664 | $22,144 | $18,150 | 6.0% | |
| Depreciation and depletion | $311,919 | $311,919 | - | - | 5.7% | |
| Other (as described) | YOUTH ACTIVITIES | $297,293 | $297,293 | - | - | 5.4% |
| Other (as described) | EQUIPMENT RENTAL | $217,073 | $205,838 | $1,879 | $9,356 | 4.0% |
| Insurance | $214,629 | $179,495 | $30,933 | $4,201 | 3.9% | |
| Payroll taxes | $199,189 | $161,119 | $24,765 | $13,305 | 3.6% | |
| Travel | $198,999 | $198,077 | $44 | $878 | 3.6% | |
| All other expenses | $195,475 | $23,900 | $149,207 | $22,368 | 3.6% | |
| Other (as described) | SUMMER TRIP AND CAMP | $148,063 | $148,063 | - | - | 2.7% |
| Other (as described) | INSTR. & STUDENT ACTIVITY | $135,088 | $135,088 | - | - | 2.5% |
| Pension plan contributions | $107,998 | $89,272 | $11,658 | $7,068 | 2.0% | |
| Office expenses | $46,023 | $23,199 | $10,778 | $12,046 | 0.8% | |
| Fees: accounting | $39,985 | - | $39,985 | - | 0.7% | |
| Information technology | $33,946 | $23,483 | $10,463 | - | 0.6% | |
| Fees: legal | $2,359 | - | $2,359 | - | 0.0% | |
| Conferences, conventions and meetings | $1,817 | $1,547 | $99 | $171 | 0.0% | |
| Interest | $364 | - | - | $364 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $83,410 | $41,367 | reported apart | |||
| Total | $5,482,778 | 100% |
2014 · Form 990 · $5,243,522 spent · pay $3,158,538 · grants $0 · events $35,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,165,129 | $1,837,479 | $190,343 | $137,307 | 41.3% | |
| Pay: officers, directors, trustees, key employees | $374,916 | $202,729 | $160,398 | $11,789 | 7.2% | |
| Occupancy | $353,371 | $312,259 | $22,847 | $18,265 | 6.7% | |
| Other employee benefits | $320,713 | $253,567 | $48,332 | $18,814 | 6.1% | |
| Depreciation and depletion | $314,712 | $314,712 | - | - | 6.0% | |
| Other (as described) | YOUTH ACTIVITIES | $267,991 | $267,991 | - | - | 5.1% |
| Other (as described) | EQUIPMENT RENTAL | $230,810 | $224,896 | $1,371 | $4,543 | 4.4% |
| Insurance | $195,437 | $165,514 | $26,749 | $3,174 | 3.7% | |
| Payroll taxes | $189,781 | $153,597 | $24,779 | $11,405 | 3.6% | |
| Travel | $161,355 | $160,402 | $23 | $930 | 3.1% | |
| All other expenses | $155,875 | $45,284 | $87,491 | $23,100 | 3.0% | |
| Other (as described) | INSTR. & STUDENT ACTIVITY | $145,643 | $145,643 | - | - | 2.8% |
| Other (as described) | SUMMER TRIP AND CAMP | $119,057 | $119,057 | - | - | 2.3% |
| Pension plan contributions | $107,999 | $90,212 | $11,509 | $6,278 | 2.1% | |
| Fees: accounting | $48,942 | - | $48,942 | - | 0.9% | |
| Office expenses | $47,612 | $24,948 | $10,499 | $12,165 | 0.9% | |
| Information technology | $41,937 | $27,300 | $14,637 | - | 0.8% | |
| Conferences, conventions and meetings | $2,242 | $2,224 | - | $18 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $71,027 | $33,267 | reported apart | |||
| Total | $5,243,522 | 100% |
2013 · Form 990 · $5,301,637 spent · pay $3,121,222 · grants $0 · events $153,848
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,073,818 | $1,760,991 | $174,331 | $138,496 | 39.1% | |
| Pay: officers, directors, trustees, key employees | $412,343 | $250,773 | $151,250 | $10,320 | 7.8% | |
| Occupancy | $342,980 | $304,511 | $21,854 | $16,615 | 6.5% | |
| Other employee benefits | $332,330 | $229,946 | $84,528 | $17,856 | 6.3% | |
| Depreciation and depletion | $318,519 | $318,519 | - | - | 6.0% | |
| Other (as described) | YOUTH ACTIVITIES | $287,237 | $287,237 | - | - | 5.4% |
| Other (as described) | EQUIPMENT RENTAL | $211,274 | $184,987 | $2,929 | $23,358 | 4.0% |
| Insurance | $209,446 | $178,650 | $23,342 | $7,454 | 4.0% | |
| Travel | $197,808 | $196,277 | $52 | $1,479 | 3.7% | |
| Payroll taxes | $188,731 | $154,091 | $22,936 | $11,704 | 3.6% | |
| Other (as described) | SUMMER TRIP AND CAMP | $187,204 | $187,204 | - | - | 3.5% |
| All other expenses | $152,221 | $20,139 | $97,765 | $34,317 | 2.9% | |
| Other (as described) | INSTR. & STUDENT ACTIVITY | $133,583 | $133,583 | - | - | 2.5% |
| Pension plan contributions | $114,000 | $95,701 | $11,511 | $6,788 | 2.2% | |
| Office expenses | $50,152 | $25,801 | $12,671 | $11,680 | 0.9% | |
| Information technology | $43,130 | $25,712 | $17,418 | - | 0.8% | |
| Fees: accounting | $30,630 | - | $30,630 | - | 0.6% | |
| Fees: legal | $11,532 | - | $11,532 | - | 0.2% | |
| Conferences, conventions and meetings | $2,428 | $2,239 | - | $189 | 0.0% | |
| Interest | $2,271 | - | $2,271 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $186,064 | $151,420 | reported apart | |||
| Total | $5,301,637 | 100% |
2012 · Form 990 · $4,928,617 spent · pay $3,055,010 · grants $0 · events $140,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,143,568 | $1,853,962 | $146,556 | $143,050 | 43.5% | |
| Other employee benefits | $315,758 | $229,075 | $67,321 | $19,362 | 6.4% | |
| Depreciation and depletion | $303,327 | $303,327 | - | - | 6.2% | |
| Occupancy | $300,571 | $263,324 | $20,847 | $16,400 | 6.1% | |
| Other (as described) | YOUTH ACTIVITIES | $295,417 | $295,417 | - | - | 6.0% |
| Pay: officers, directors, trustees, key employees | $291,099 | $136,787 | $148,453 | $5,859 | 5.9% | |
| Other (as described) | EQUIPMENT RENTAL | $200,188 | $148,879 | $10,929 | $40,380 | 4.1% |
| Payroll taxes | $194,585 | $148,039 | $34,321 | $12,225 | 3.9% | |
| Insurance | $194,241 | $110,085 | $81,185 | $2,971 | 3.9% | |
| Travel | $125,406 | $123,211 | $283 | $1,912 | 2.5% | |
| Other (as described) | INSTR. & STUDENT ACTIVITY | $118,830 | $118,830 | - | - | 2.4% |
| Pension plan contributions | $110,000 | $92,594 | $10,368 | $7,038 | 2.2% | |
| Other (as described) | SUMMER TRIP AND CAMP | $106,154 | $106,154 | - | - | 2.2% |
| All other expenses | $81,685 | $8,262 | $35,772 | $37,651 | 1.7% | |
| Office expenses | $55,745 | $27,401 | $11,937 | $16,407 | 1.1% | |
| Fees: accounting | $32,100 | - | $32,100 | - | 0.7% | |
| Information technology | $30,316 | $14,804 | $15,512 | - | 0.6% | |
| Fees: legal | $25,531 | - | $25,531 | - | 0.5% | |
| Conferences, conventions and meetings | $2,298 | $1,470 | $828 | - | 0.0% | |
| Fees: other services | $1,650 | - | $1,650 | - | 0.0% | |
| Interest | $148 | - | $148 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $137,841 | reported apart | |||
| Total | $4,928,617 | 100% |
2011 · Form 990 · $4,510,252 spent · pay $2,896,007 · grants $3,000 · events $144,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,928,737 | $1,631,221 | $166,531 | $130,985 | 42.8% | |
| Pay: officers, directors, trustees, key employees | $294,496 | $143,220 | $145,533 | $5,743 | 6.5% | |
| Other (as described) | YOUTH ACTIVITIES | $287,722 | $287,722 | - | - | 6.4% |
| Other employee benefits | $282,972 | $198,036 | $68,627 | $16,309 | 6.3% | |
| Occupancy | $269,083 | $233,096 | $18,199 | $17,788 | 6.0% | |
| Depreciation and depletion | $209,683 | $209,683 | - | - | 4.6% | |
| Payroll taxes | $177,970 | $123,446 | $44,505 | $10,019 | 3.9% | |
| Insurance | $175,068 | $106,573 | $65,717 | $2,778 | 3.9% | |
| Pay: disqualified persons | $172,081 | $155,079 | $2,487 | $14,515 | 3.8% | |
| Other (as described) | EQUIPMENT RENTAL | $145,246 | $123,982 | $13,474 | $7,790 | 3.2% |
| Travel | $118,044 | $116,667 | $260 | $1,117 | 2.6% | |
| Other (as described) | INSTR. & STUDENT ACTIVITY | $102,644 | $102,644 | - | - | 2.3% |
| Other (as described) | SUMMER TRIP AND CAMP | $99,797 | $99,797 | - | - | 2.2% |
| All other expenses | $85,228 | $10,581 | $37,893 | $36,754 | 1.9% | |
| Office expenses | $50,391 | $23,125 | $8,210 | $19,056 | 1.1% | |
| Pension plan contributions | $39,751 | $33,034 | $4,253 | $2,464 | 0.9% | |
| Fees: accounting | $31,680 | - | $31,680 | - | 0.7% | |
| Information technology | $28,036 | $14,985 | $13,051 | - | 0.6% | |
| Fees: other services | $4,625 | - | $4,625 | - | 0.1% | |
| Grants to US individuals | $3,000 | $3,000 | - | - | 0.1% | |
| Fees: legal | $2,254 | - | $2,254 | - | 0.0% | |
| Interest | $1,038 | - | $1,038 | - | 0.0% | |
| Conferences, conventions and meetings | $706 | $600 | $6 | $100 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $143,734 | reported apart | |||
| Total | $4,510,252 | 100% |
2010 · Form 990 · $4,339,000 spent · pay $2,854,435 · grants $0 · events $128,891
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,063,056 | $1,771,851 | $182,197 | $109,008 | 47.5% | |
| Pay: officers, directors, trustees, key employees | $345,972 | $191,056 | $147,861 | $7,055 | 8.0% | |
| Occupancy | $268,079 | $234,832 | $16,117 | $17,130 | 6.2% | |
| Other (as described) | YOUTH ACTIVITIES | $259,851 | $259,851 | - | - | 6.0% |
| Other employee benefits | $256,758 | $182,864 | $60,359 | $13,535 | 5.9% | |
| Payroll taxes | $188,649 | $143,547 | $37,409 | $7,693 | 4.3% | |
| Insurance | $182,640 | $112,540 | $66,123 | $3,977 | 4.2% | |
| Depreciation and depletion | $140,131 | $140,131 | - | - | 3.2% | |
| Travel | $112,974 | $111,982 | $147 | $845 | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL | $103,120 | $90,220 | $12,070 | $830 | 2.4% |
| Other (as described) | INSTR. & STUDENT ACTIVITY | $96,536 | $96,536 | - | - | 2.2% |
| Other (as described) | SUMMER TRIP AND CAMP | $94,988 | $94,988 | - | - | 2.2% |
| All other expenses | $77,380 | $20,221 | $28,123 | $29,036 | 1.8% | |
| Office expenses | $63,814 | $39,056 | $23,759 | $999 | 1.5% | |
| Other (as described) | Printing and Publications | $49,133 | $12,165 | $9,074 | $27,894 | 1.1% |
| Fees: accounting | $27,400 | - | $27,400 | - | 0.6% | |
| Fees: legal | $6,046 | - | $6,046 | - | 0.1% | |
| Conferences, conventions and meetings | $2,251 | $1,447 | $199 | $605 | 0.1% | |
| Interest | $222 | - | $222 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $126,640 | reported apart | |||
| Total | $4,339,000 | 100% |
2009 · Form 990 · $32,733,485 spent · pay $2,946,839 · grants $28,181,170 · events $127,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $28,181,170 | $28,181,170 | - | - | 86.1% | |
| Other salaries and wages | $2,095,998 | $1,737,876 | $268,959 | $89,163 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $368,920 | $183,694 | $121,550 | $63,676 | 1.1% | |
| Occupancy | $275,457 | $240,462 | $17,073 | $17,922 | 0.8% | |
| Other (as described) | YOUTH ACTIVITIES | $236,662 | $236,662 | - | - | 0.7% |
| Other employee benefits | $203,938 | $147,258 | $50,492 | $6,188 | 0.6% | |
| Insurance | $185,932 | $114,075 | $67,929 | $3,928 | 0.6% | |
| Payroll taxes | $179,284 | $142,075 | $26,340 | $10,869 | 0.5% | |
| Other (as described) | SUMMER TRIP AND CAMP | $170,186 | $170,186 | - | - | 0.5% |
| Depreciation and depletion | $146,593 | $146,593 | - | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL | $140,772 | $130,667 | $9,126 | $979 | 0.4% |
| Other (as described) | INSTR. & STUDENT ACTIVITY | $114,263 | $114,263 | - | - | 0.3% |
| Travel | $102,431 | $100,717 | $19 | $1,695 | 0.3% | |
| Pension plan contributions | $98,699 | $80,512 | $13,616 | $4,571 | 0.3% | |
| All other expenses | $80,707 | $35,842 | $15,126 | $29,739 | 0.2% | |
| Other (as described) | OTHER GENERAL AND ADMIN | $65,690 | $4,214 | $43,803 | $17,673 | 0.2% |
| Office expenses | $45,763 | $22,278 | $23,325 | $160 | 0.1% | |
| Fees: accounting | $30,233 | - | $30,233 | - | 0.1% | |
| Fees: legal | $5,413 | - | $5,413 | - | 0.0% | |
| Conferences, conventions and meetings | $4,402 | $2,883 | $57 | $1,462 | 0.0% | |
| Interest | $972 | - | $972 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $123,396 | reported apart | |||
| Total | $32,733,485 | 100% |