BOYS AND GIRLS CLUB OF CARLSBAD
Cite this
Plain text BOYS AND GIRLS CLUB OF CARLSBAD. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/boys-and-girls-club-of-carlsbad-952131503. Retrieved 2026-11-01.
APA furp.org. (n.d.). BOYS AND GIRLS CLUB OF CARLSBAD [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 1, 2026, from https://furp.org/org/boys-and-girls-club-of-carlsbad-952131503
MLA “BOYS AND GIRLS CLUB OF CARLSBAD.” furp.org, tax years 2009–2024, https://furp.org/org/boys-and-girls-club-of-carlsbad-952131503. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.8M · expenses $3.8M · assets $9.6M
- EIN
- 95-2131503
- Address
- 2730 BRESSI RANCH WAY, CARLSBAD, CA 92009-3058
- Website
- WWW.BGCCARLSBAD.ORG
- NTEE code
- O23Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1954 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE ACTIVITIES AND EXPERIENCES THAT ENRICH THE LIVES OF YOUNG PEOPLE, INSPIRING AND ENABLING THEM TO REACH THEIR FULL POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Chad Nelson | CEO | 2009-2024 | $182,531 | $396,689 | 1 |
| Brad Holland (former) | CPO | 2009-2019 | $175,422 | $1,448,694 | 1 |
| Evan Perkins (former) | PAST CEO | 2020-2022 | $130,023 | $370,023 | 1 |
| Kelly Morrison-Pop (former) | PAST CPO | 2009 | $89,998 | $89,998 | 1 |
Officers and directors, no compensation reported
102 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 |
|---|---|---|---|---|---|
| Luke Matteson | Exec. Secretary | 2009-2024 | 3 | $0 reported | 2 |
| Mike Maher | BOARD MEMBER | 2012-2024 | 3 | $0 reported | 2 |
| Jim Morrison | BOARD MEMBER | 2009-2024 | 3 | $0 reported | 2 |
| George Young | BOARD MEMBER | 2009-2024 | 3 | $0 reported | 2 |
| Travis Van Treese | President | 2012-2024 | 3 | $0 reported | 1 |
| Jason Masherah | BOARD MEMBER | 2020-2024 | 3 | $0 reported | 1 |
| Jamie Arterton | BOARD MEMBER | 2021-2024 | 3 | $0 reported | 1 |
| Keith Kelson | BOARD MEMBER | 2017-2024 | 3 | $0 reported | 1 |
| Shaun Alger | BOARD MEMBER | 2023-2024 | 3 | $0 reported | 1 |
| Timothy Broadhead | Finance Chair | 2023-2024 | 3 | $0 reported | 1 |
| Nick Puccio | BOARD MEMBER | 2023-2024 | 3 | $0 reported | 1 |
| Mike Battin | HUM. RES. CHAIR | 2017-2024 | 3 | $0 reported | 1 |
| Carrie Filla | MARKETING & PR | 2021-2024 | 3 | $0 reported | 1 |
| Brandon Wheelihan | Facility Chair | 2021-2024 | 3 | $0 reported | 1 |
| Randy Ferren | RES. DEV. CHAIR | 2009-2024 | 3 | $0 reported | 1 |
| Marylou Flanders | BOARD MEMBER | 2009-2024 | 3 | $0 reported | 1 |
| Russ Kohl | BOARD MEMBER | 2014-2024 | 3 | $0 reported | 1 |
| Kay Matherly | BOARD MEMBER | 2009-2024 | 3 | $0 reported | 1 |
| Amy Mcnamara | COMMUNITY CHAIR | 2016-2024 | 3 | $0 reported | 1 |
| Derek Berg | PROGRAMS CHAIR | 2015-2024 | 3 | $0 reported | 1 |
| Greg Lewis | BOARD MEMBER | 2019-2024 | 3 | $0 reported | 1 |
| Bill Larson | BOARD MEMBER | 2009-2024 | 3 | $0 reported | 1 |
| Mike Naylor | BOARD MEMBER | 2012-2024 | 3 | $0 reported | 1 |
| Mark Loftus | BOARD MEMBER | 2019-2024 | 3 | $0 reported | 1 |
| Viola Wheelihan | BOARD MEMBER | 2009-2024 | 3 | $0 reported | 1 |
| Alex Klingensmith | INVEST. CHAIR | 2020-2024 | 3 | $0 reported | 1 |
| Rick Bergamaschi | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Alena Brooks Blasio | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Vanoli Chander | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Scott Chelberg (former) | Foundation Pres | 2009-2023 | 3 | $0 reported | 2 |
| Brian Colby (former) | BOARD MEMBER | 2017-2023 | 3 | $0 reported | 1 |
| Brisha Cordella (former) | TECH. CHAIR | 2012-2023 | 3 | $0 reported | 1 |
| Aj Carroll (former) | BOARD MEMBER | 2021-2023 | 3 | $0 reported | 1 |
| Travis Fabian (former) | BOARD MEMBER | 2022 | 3 | $0 reported | 1 |
| David Berke (former) | BOARD MEMBER | 2021-2022 | 3 | $0 reported | 1 |
| Steve Cabano (former) | BOARD MEMBER | 2021-2022 | 3 | $0 reported | 1 |
| Evan Huchabay (former) | BOARD MEMBER | 2019-2022 | 3 | $0 reported | 1 |
| Justin Steers (former) | BOARD MEMBER | 2017-2022 | 3 | $0 reported | 1 |
| Kevin Dunn (former) | BOARD MEMBER | 2019-2021 | 3 | $0 reported | 1 |
| Jeremy Gottlieb (former) | President | 2017-2021 | 3 | $0 reported | 1 |
| Sharone Story (former) | President | 2012-2020 | 3 | $0 reported | 1 |
| Brendan Foote (former) | BOARD MEMBER | 2019-2020 | 3 | $0 reported | 1 |
| Patrick Farley (former) | BOARD MEMBER | 2015-2020 | 3 | $0 reported | 1 |
| Connor Crail (former) | BOARD MEMBER | 2020 | 3 | $0 reported | 1 |
| Scott Grugel (former) | PAST PRESIDENT | 2009-2019 | 3 | $0 reported | 1 |
| Richard Macgurn (former) | Secretary | 2009-2019 | 3 | $0 reported | 1 |
| Eddie Myers (former) | BOARD MEMBER | 2015-2019 | 3 | $0 reported | 1 |
| Joe Durkin (former) | BOARD MEMBER | 2013-2019 | 3 | $0 reported | 1 |
| Jason Labrum (former) | BOARD MEMBER | 2009-2019 | 3 | $0 reported | 1 |
| Ted Viola (former) | BOARD MEMBER | 2014-2019 | 3 | $0 reported | 1 |
| Russell Riviere (former) | BOARD MEMBER | 2019 | 3 | $0 reported | 1 |
| Matt Simons (former) | BOARD MEMBER | 2009-2019 | 3 | $0 reported | 1 |
| John Harelson (former) | BOARD MEMBER | 2009-2018 | 3 | $0 reported | 1 |
| Larry Cambra (former) | BOARD MEMBER | 2013-2018 | 3 | $0 reported | 1 |
| Julie Gruber (former) | BOARD MEMBER | 2018 | 3 | $0 reported | 1 |
| Teresa Moseley King (former) | BOARD MEMBER | 2014-2018 | 3 | $0 reported | 1 |
| Dan Ogus (former) | BOARD MEMBER | 2017-2018 | 3 | $0 reported | 1 |
| Jerry Carter (former) | BOARD MEMBER | 2009-2018 | 3 | $0 reported | 1 |
| Jerry Johnson (former) | BOARD MEMBER | 2009-2018 | 3 | $0 reported | 1 |
| Scott Chelberb (former) | BOARD MEMBER | 2017 | 3 | $0 reported | 1 |
| Lori Fox (former) | BOARD MEMBER | 2017 | 3 | $0 reported | 1 |
| Jamie Johnson (former) | BOARD MEMBER | 2017 | 3 | $0 reported | 1 |
| Tony Duckett (former) | BOARD MEMBER | 2014-2016 | 3 | $0 reported | 1 |
| Mike Gallop (former) | BOARD MEMBER | 2014-2016 | 3 | $0 reported | 1 |
| Kris Garrett (former) | BOARD MEMBER | 2012-2016 | 3 | $0 reported | 1 |
| Steven Wener (former) | BOARD MEMBER | 2014-2016 | 3 | $0 reported | 1 |
| Ronny Mitchell (former) | BOARD MEMBER | 2013-2016 | 3 | $0 reported | 1 |
| Chuck Smith (former) | MEMBER AT LARGE | 2009-2016 | 3 | $0 reported | 1 |
| Greg Flores (former) | FINANCE CHAIR | 2015-2016 | 3 | $0 reported | 1 |
| James Strayer (former) | BOARD MEMBER | 2009-2016 | 3 | $0 reported | 1 |
| Ryan Gomez (former) | BOARD MEMBER | 2015-2016 | 3 | $0 reported | 1 |
| Matt Harelson (former) | BOARD MEMBER | 2010-2015 | 3 | $0 reported | 1 |
| Patrick Casinelli (former) | MEMBER AT LARGE | 2009-2015 | 3 | $0 reported | 1 |
| Jennifer Spence (former) | BOARD MEMBER | 2015 | 3 | $0 reported | 1 |
| Amy Wynne (former) | BOARD MEMBER | 2015 | 3 | $0 reported | 1 |
| Heather Ferrante (former) | BOARD MEMBER | 2014 | 3 | $0 reported | 1 |
| Kenneth Ames (former) | BOARD MEMBER | 2009-2014 | 3 | $0 reported | 1 |
| Eleanor Murrell (former) | BOARD MEMBER | 2009-2014 | 3 | $0 reported | 1 |
| Lenette Posada-Howard (former) | BOARD MEMBER | 2011-2013 | 3 | $0 reported | 1 |
| Tom Bertrand (former) | BOARD MEMBER | 2012-2013 | 3 | $0 reported | 1 |
| Tony Dausilio (former) | BOARD MEMBER | 2009-2013 | 3 | $0 reported | 1 |
| Ryan Grant (former) | BOARD MEMBER | 2009-2013 | 3 | $0 reported | 1 |
| John Heil (former) | BOARD MEMBER | 2012-2013 | 3 | $0 reported | 1 |
| Teresa Moseley (former) | BOARD MEMBER | 2013 | 3 | $0 reported | 1 |
| Stephen Tee (former) | BOARD MEMBER | 2009-2012 | 3 | $0 reported | 1 |
| Jessica Jones (former) | BOARD MEMBER | 2009-2012 | 3 | $0 reported | 1 |
| David Kulchin (former) | MEMBER AT LARGE | 2009-2012 | 3 | $0 reported | 1 |
| Ken Hume (former) | BOARD MEMBER | 2009-2011 | 3 | $0 reported | 1 |
| Lynn Crockett (former) | BOARD MEMBER | 2009-2011 | 3 | $0 reported | 1 |
| Beverly Chalfant (former) | BOARD MEMBER | 2009-2011 | 3 | $0 reported | 1 |
| Jean Salvia (former) | BOARD MEMBER | 2010-2011 | 3 | $0 reported | 1 |
| Andy Osborne (former) | BOARD MEMBER | 2010-2011 | 3 | $0 reported | 1 |
| Ash Ibrahim (former) | BOARD MEMBER | 2010-2011 | 3 | $0 reported | 1 |
| Michael Vetrano (former) | BOARD MEMBER | 2010 | 3 | $0 reported | 1 |
| Jeff Perry (former) | BOARD MEMBER | 2010 | 3 | $0 reported | 1 |
| Guy Oliver (former) | BOARD MEMBER | 2009-2010 | 3 | $0 reported | 1 |
| Bailey Noble (former) | BOARD MEMBER | 2009-2010 | 3 | $0 reported | 1 |
| Alyssa Mercier (former) | BOARD MEMBER | 2009-2010 | 3 | $0 reported | 1 |
| Liz Carnes (former) | MEMBER AT LARGE | 2009 | 3 | $0 reported | 1 |
| Gordon J Schmidt (former) | BOARD MEMBER | 2009 | 0 | $0 reported | 1 |
| Dawn Blackburn (former) | BOARD MEMBER | 2009 | 0 | $0 reported | 1 |
| Dane Chapin (former) | BOARD MEMBER | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 30 people listed · 1 paid, $183K · 148 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD NELSON | CEO | 40 | $182,531 | $0 | $0 | $182,531 | 1 |
| TRAVIS VAN TREESE | President | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON MASHERAH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE ARTERTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KEITH KELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAUN ALGER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAHER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY BROADHEAD | Finance Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| NICK PUCCIO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LUKE MATTESON | Exec. Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE BATTIN | HUM. RES. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CARRIE FILLA | MARKETING & PR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK BERGAMASCHI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALENA BROOKS BLASIO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VANOLI CHANDER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WHEELIHAN | Facility Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY FERREN | RES. DEV. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARYLOU FLANDERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RUSS KOHL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAY MATHERLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY MCNAMARA | COMMUNITY CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MORRISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DEREK BERG | PROGRAMS CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG LEWIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL LARSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE NAYLOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK LOFTUS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VIOLA WHEELIHAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ALEX KLINGENSMITH | INVEST. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 31 people listed · 1 paid, $165K · 148 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD NELSON | CEO | 40 | $164,732 | $0 | $0 | $164,732 | 1 |
| TRAVIS VAN TREESE | President | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON MASHERAH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE ARTERTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KEITH KELSON | Past Fin. Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAUN ALGER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAHER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY BROADHEAD | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| NICK PUCCIO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LUKE MATTESON | Exec. Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE BATTIN | HUM. RES. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CARRIE FILLA | MARKETING & PR | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHELBERG | Foundation Pres | 3 | $0 | $0 | $0 | $0 | 2 |
| BRIAN COLBY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRISHA CORDELLA | TECH. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WHEELIHAN | Facility Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY FERREN | RES. DEV. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARYLOU FLANDERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RUSS KOHL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAY MATHERLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY MCNAMARA | COMMUNITY CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MORRISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DEREK BERG | PROGRAMS CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG LEWIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL LARSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE NAYLOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK LOFTUS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VIOLA WHEELIHAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| AJ CARROLL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEX KLINGENSMITH | INVEST. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 34 people listed · 2 paid, $179K · 133 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVAN PERKINS | PAST CEO | 40 | $130,023 | $0 | $0 | $130,023 | 1 |
| CHAD NELSON | CEO | 40 | $49,426 | $0 | $0 | $49,426 | 1 |
| TRAVIS VAN TREESE | President | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON MASHERAH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE ARTERTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KEITH KELSON | Finance Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS FABIAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAHER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVID BERKE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE CABANO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LUKE MATTESON | Exec. Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE BATTIN | HUM. RES. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CARRIE FILLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHELBERG | Foundation Pres | 3 | $0 | $0 | $0 | $0 | 2 |
| BRIAN COLBY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRISHA CORDELLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WHEELIHAN | Facility Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY FERREN | GOLF CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARYLOU FLANDERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| EVAN HUCHABAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RUSS KOHL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAY MATHERLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY MCNAMARA | COMMUNITY CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MORRISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DEREK BERG | SAFETY CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG LEWIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL LARSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE NAYLOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK LOFTUS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN STEERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VIOLA WHEELIHAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| AJ CARROLL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEX KLINGENSMITH | INVEST. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 34 people listed · 1 paid, $120K · 126 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVAN PERKINS | CEO | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| TRAVIS VAN TREESE | President | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON MASHERAH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE ARTERTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KEITH KELSON | Facility Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DUNN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAHER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVID BERKE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE CABANO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LUKE MATTESON | Exec. Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE BATTIN | HUM. RES. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CARRIE FILLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHELBERG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BRIAN COLBY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRISHA CORDELLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WHEELIHAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY FERREN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARYLOU FLANDERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEREMY GOTTLIEB | President | 3 | $0 | $0 | $0 | $0 | 1 |
| EVAN HUCHABAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RUSS KOHL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAY MATHERLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY MCNAMARA | DEV. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MORRISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DEREK BERG | SAFETY CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG LEWIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL LARSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE NAYLOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK LOFTUS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN STEERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VIOLA WHEELIHAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| AJ CARROLL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEX KLINGENSMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 32 people listed · 1 paid, $120K · 134 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVAN PERKINS | CEO | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| TRAVIS VAN TREESE | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON MASHERAH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KEITH KELSON | Finance Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DUNN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAHER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SHARONE STORY | President | 3 | $0 | $0 | $0 | $0 | 1 |
| LUKE MATTESON | Exec. Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE BATTIN | HUM. RES. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN FOOTE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHELBERG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BRIAN COLBY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRISHA CORDELLA | Marketing Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FARLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY FERREN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARYLOU FLANDERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEREMY GOTTLIEB | COR. PTR. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| EVAN HUCHABAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RUSS KOHL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAY MATHERLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY MCNAMARA | DEV. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MORRISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DEREK BERG | SAFETY CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG LEWIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL LARSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE NAYLOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK LOFTUS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN STEERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VIOLA WHEELIHAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CONNOR CRAIL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEX KLINGENSMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 37 people listed · 1 paid, $175K · 191 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD HOLLAND | CPO | 40 | $175,422 | $0 | $0 | $175,422 | 1 |
| TRAVIS VAN TREESE | President | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRUGEL | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MACGURN | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| KEITH KELSON | Finance Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DUNN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAHER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| EDDIE MYERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARONE STORY | MKTG. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LUKE MATTESON | FAC. CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE BATTIN | HUM. RES. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN FOOTE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHELBERG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BRIAN COLBY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRISHA CORDELLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FARLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY FERREN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARYLOU FLANDERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE DURKIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEREMY GOTTLIEB | COR. PTR. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| EVAN HUCHABAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RUSS KOHL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON LABRUM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAY MATHERLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY MCNAMARA | DEV. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MORRISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DEREK BERG | SAFETY CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG LEWIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL LARSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE NAYLOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK LOFTUS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN STEERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TED VIOLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VIOLA WHEELIHAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL RIVIERE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT SIMONS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 38 people listed · 1 paid, $172K · 89 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD HOLLAND | CPO | 40 | $171,881 | $0 | $0 | $171,881 | 1 |
| TRAVIS VAN TREESE | President | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRUGEL | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MACGURN | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| KEITH KELSON | Finance Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAHER | BOARD DEV CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| EDDIE MYERS | HUM. RES. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARONE STORY | MKTG. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LUKE MATTESON | FOUNDATION PRES | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE BATTIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY CAMBRA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHELBERG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BRIAN COLBY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRISHA CORDELLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FARLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY FERREN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARYLOU FLANDERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE DURKIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEREMY GOTTLIEB | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE GRUBER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RUSS KOHL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON LABRUM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAY MATHERLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY MCNAMARA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MORRISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DEREK BERG | SAFETY CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| TERESA MOSELEY KING | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL LARSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE NAYLOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN OGUS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN STEERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TED VIOLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VIOLA WHEELIHAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JERRY CARTER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY JOHNSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT SIMONS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 39 people listed · 1 paid, $157K · 179 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD HOLLAND | CPO | 40 | $157,476 | $0 | $0 | $157,476 | 1 |
| TRAVIS VAN TREESE | President | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRUGEL | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MACGURN | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL LARSON | Facility Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARELSON | FINANCE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE DURKIN | BOARD DEV CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| EDDIE MYERS | HUM. RES. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARONE STORY | MKTG. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LUKE MATTESON | FOUNDATION PRES | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE BATTIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY CAMBRA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHELBERB | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN COLBY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRISHA CORDELLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FARLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY FERREN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARYLOU FLANDERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LORI FOX | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEREMY GOTTLIEB | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE JOHNSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KEITH KELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RUSS KOHL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON LABRUM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAHER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KAY MATHERLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY MCNAMARA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MORRISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DEREK BERG | SAFETY CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| TERESA MOSELEY KING | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE NAYLOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN OGUS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN STEERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TED VIOLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VIOLA WHEELIHAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JERRY CARTER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY JOHNSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT SIMONS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 40 people listed · 1 paid, $157K · 166 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD HOLLAND | CPO | 40 | $156,610 | $0 | $0 | $156,610 | 1 |
| TRAVIS VAN TREESE | President | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY MCNAMARA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY CAMBRA | FACILITIES CHAI | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL LARSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MACGURN | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TONY DUCKETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY CARTER | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| LUKE MATTESON | FOUNDATION PRES | 3 | $0 | $0 | $0 | $0 | 2 |
| SCOTT CHELBERG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DEREK BERG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FARLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRISHA CORDELLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE GALLOP | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY JOHNSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY FERREN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KRIS GARRETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RUSS KOHL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRUGEL | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT SIMONS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE DURKIN | BOARD DEV CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON LABRUM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TED VIOLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAHER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KAY MATHERLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE NAYLOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MORRISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| STEVEN WENER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARONE STORY | MARKETING CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RONNY MITCHELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TERESA MOSELEY KING | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHUCK SMITH | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG FLORES | FINANCE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES STRAYER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VIOLA WHEELIHAN | LIAISON | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MARYLOU FLANDERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RYAN GOMEZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| EDDIE MYERS | HR CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 43 people listed · 1 paid, $149K · 141 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD HOLLAND | CPO | 40 | $148,613 | $0 | $0 | $148,613 | 1 |
| TRAVIS VAN TREESE | VP Finance | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT HARELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY CAMBRA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL LARSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MACGURN | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TONY DUCKETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CASINELLI | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| LUKE MATTESON | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 2 |
| SCOTT CHELBERG | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| DEREK BERG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FARLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRISHA CORDELLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE GALLOP | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY CARTER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY FERREN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KRIS GARRETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RUSS KOHL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRUGEL | President | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY JOHNSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE DURKIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON LABRUM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TED VIOLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAHER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KAY MATHERLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE NAYLOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MORRISON | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 2 |
| STEVEN WENER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARONE STORY | LIAISON | 3 | $0 | $0 | $0 | $0 | 1 |
| RONNY MITCHELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TERESA MOSELEY KING | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHUCK SMITH | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG FLORES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES STRAYER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VIOLA WHEELIHAN | LIAISON | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT SIMONS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE YOUNG | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| MARYLOU FLANDERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RYAN GOMEZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| EDDIE MYERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SPENCE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY WYNNE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 39 people listed · 1 paid, $151K · 134 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD HOLLAND | CPO | 40 | $150,759 | $0 | $0 | $150,759 | 1 |
| TRAVIS VAN TREESE | VP Finance | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT HARELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY CAMBRA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL LARSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MACGURN | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TONY DUCKETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CASINELLI | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| LUKE MATTESON | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 2 |
| SCOTT CHELBERG | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| HEATHER FERRANTE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KENNETH AMES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRISHA CORDELLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE GALLOP | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY CARTER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY FERREN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KRIS GARRETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RUSS KOHL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRUGEL | President | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY JOHNSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE DURKIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON LABRUM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TED VIOLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAHER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KAY MATHERLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE NAYLOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MORRISON | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 2 |
| ELEANOR MURRELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN WENER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARONE STORY | LIAISON | 3 | $0 | $0 | $0 | $0 | 1 |
| RONNY MITCHELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TERESA MOSELEY KING | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHUCK SMITH | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES STRAYER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VIOLA WHEELIHAN | LIAISON | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT SIMONS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE YOUNG | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| MARYLOU FLANDERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 39 people listed · 1 paid, $151K · 116 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD HOLLAND | CPO | 40 | $150,814 | $0 | $0 | $150,814 | 1 |
| TRAVIS VAN TREESE | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT HARELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY CAMBRA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL LARSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MACGURN | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LENETTE POSADA-HOWARD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CASINELLI | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| LUKE MATTESON | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 2 |
| SCOTT CHELBERG | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM BERTRAND | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KENNETH AMES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRISHA CORDELLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TONY DAUSILIO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY CARTER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY FERREN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KRIS GARRETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RYAN GRANT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRUGEL | President | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY JOHNSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE DURKIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON LABRUM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEIL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAHER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KAY MATHERLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE NAYLOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MORRISON | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 2 |
| ELEANOR MURRELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHAD NELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARONE STORY | LIAISON | 3 | $0 | $0 | $0 | $0 | 1 |
| RONNY MITCHELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TERESA MOSELEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHUCK SMITH | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES STRAYER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VIOLA WHEELIHAN | LIAISON | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT SIMONS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE YOUNG | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| MARYLOU FLANDERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 38 people listed · 1 paid, $127K · 84 employees · 338 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD HOLLAND | CPO | 40 | $126,538 | $0 | $0 | $126,538 | 1 |
| STEPHEN TEE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARYLOU FLANDERS | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE YOUNG | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| MATT SIMONS | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| VIOLA WHEELIHAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES STRAYER | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| CHUCK SMITH | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARONE STORY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHAD NELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR MURRELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MORRISON | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE NAYLOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAY MATHERLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAHER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN HEIL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON LABRUM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA JONES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY JOHNSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRUGEL | President | 3 | $0 | $0 | $0 | $0 | 1 |
| RYAN GRANT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KRIS GARRETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY FERREN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY CARTER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TONY DAUSILIO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRISHA CORDELLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KENNETH AMES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM BERTRAND | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHELBERG | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| LUKE MATTESON | LIASON | 3 | $0 | $0 | $0 | $0 | 2 |
| PATRICK CASINELLI | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| LENETTE POSADA-HOWARD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MACGURN | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL LARSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID KULCHIN | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT HARELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS VAN TREESE | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 36 people listed · 1 paid, $108K · 74 employees · 148 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD HOLLAND | CPO | 40 | $108,494 | $0 | $0 | $108,494 | 1 |
| STEPHEN TEE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN HUME | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNN CROCKETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY CHALFANT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARYLOU FLANDERS | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE YOUNG | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| MATT SIMONS | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| VIOLA WHEELIHAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES STRAYER | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| CHUCK SMITH | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| CHAD NELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR MURRELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MORRISON | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 2 |
| KAY MATHERLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEAN SALVIA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON LABRUM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA JONES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY JOHNSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRUGEL | President | 3 | $0 | $0 | $0 | $0 | 1 |
| RYAN GRANT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDY OSBORNE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY FERREN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY CARTER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TONY DAUSILIO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KENNETH AMES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ASH IBRAHIM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHELBERG | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| LUKE MATTESON | LIASON | 3 | $0 | $0 | $0 | $0 | 2 |
| PATRICK CASINELLI | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| LENETTE HOWARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MACGURN | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL LARSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID KULCHIN | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT HARELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 40 people listed · 1 paid, $91K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD HOLLAND | CPO | 40 | $90,549 | $0 | $0 | $90,549 | 1 |
| VIOLA WHEELIHAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TONY DAUSILIO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TEE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRUGEL | President | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHELBERG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| RYAN GRANT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MACGURN | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY FERREN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CASINELLI | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VETRANO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT SIMONS | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT HARELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARYLOU FLANDERS | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNN CROCKETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LUKE MATTESON | LIASON | 3 | $0 | $0 | $0 | $0 | 2 |
| KENNETH AMES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN HUME | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAY MATHERLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MORRISON | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 2 |
| JESSICA JONES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY JOHNSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY CARTER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF PERRY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEAN SALVIA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON LABRUM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES STRAYER | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| GUY OLIVER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE YOUNG | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| ELEANOR MURRELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID KULCHIN | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| CHUCK SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHAD NELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL LARSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY CHALFANT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BAILEY NOBLE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ASH IBRAHIM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDY OSBORNE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA MERCIER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2009 · 39 people listed · 2 paid, $102K · 33 employees · 602 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY MORRISON-POP | PAST CPO | 40 | $89,998 | $0 | $0 | $89,998 | 1 |
| BRAD HOLLAND | CPO | 40 | $11,538 | $0 | $0 | $11,538 | 1 |
| VIOLA WHEELIHAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY DAUSILIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRUGEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHELBERG | President | 3 | $0 | $0 | $0 | $0 | 2 |
| RYAN GRANT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MACGURN | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY FERREN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CASINELLI | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT SIMONS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| MARYLOU FLANDERS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN CROCKETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LUKE MATTESON | LIASON | 3 | $0 | $0 | $0 | $0 | 2 |
| LIZ CARNES | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| KENNETH AMES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN HUME | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAY MATHERLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MORRISON | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 2 |
| JESSICA JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY JOHNSON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY CARTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON LABRUM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES STRAYER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| GUY OLIVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GORDON J SCHMIDT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE YOUNG | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| ELEANOR MURRELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN BLACKBURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID KULCHIN | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| DANE CHAPIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD NELSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL LARSON | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY CHALFANT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BAILEY NOBLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA MERCIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2010 · 1 contractor · $453K
| Name | Location | Service | Paid |
|---|---|---|---|
| WHEELIHAN CONSTRUCTION | VISTA, CA | CONSTRUCTION | $452,787 |
2009 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| WHEELIHAN CONSTRUCTION | VISTA, CA | CONSTRUCTION | $1,191,003 |
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.
2021 · 1 grant to organizations · $500K
2020 · 1 grant to organizations · $500K
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 | ||||||||
| $3,779,637 | $3,817,674 | $9,630,060 | $9,110,849 | $564,971 | $2,180,102 | $182,531 | 148 | 150 |
| 2023 · Form 990 | ||||||||
| $4,278,793 | $3,804,865 | $9,680,492 | $9,233,389 | $1,102,693 | $2,098,924 | $164,732 | 148 | 150 |
| 2022 · Form 990 | ||||||||
| $3,284,309 | $3,665,899 | $9,044,477 | $8,516,032 | $681,174 | $1,650,134 | $179,449 | 133 | 150 |
| 2021 · Form 990 | ||||||||
| $6,512,881 | $3,419,199 | $9,240,106 | $8,852,653 | $3,894,263 | $1,278,104 | $120,000 | 126 | 150 |
| 2020 · Form 990 | ||||||||
| $3,019,996 | $2,997,624 | $6,054,069 | $5,758,971 | $865,182 | $1,123,289 | $120,000 | 134 | 35 |
| 2019 · Form 990 | ||||||||
| $3,624,874 | $3,103,916 | $6,101,224 | $5,736,599 | $771,306 | $1,734,942 | $175,422 | 191 | 450 |
| 2018 · Form 990 | ||||||||
| $3,472,815 | $3,419,051 | $5,860,183 | $5,215,641 | $691,209 | $2,124,118 | $171,881 | 89 | 40 |
| 2017 · Form 990 | ||||||||
| $3,174,740 | $3,297,381 | $5,784,636 | $5,196,251 | $643,121 | $1,834,051 | $157,476 | 179 | 80 |
| 2016 · Form 990 | ||||||||
| $3,064,906 | $3,167,116 | $6,153,385 | $5,318,892 | $599,191 | $1,831,728 | $156,610 | 166 | 65 |
| 2015 · Form 990 | ||||||||
| $2,974,065 | $3,166,208 | $6,276,329 | $5,421,102 | $586,094 | $1,763,520 | $148,613 | 141 | 75 |
| 2014 · Form 990 | ||||||||
| $2,878,244 | $2,891,442 | $6,416,321 | $5,613,245 | $903,685 | $1,429,442 | $150,759 | 134 | 72 |
| 2013 · Form 990 | ||||||||
| $2,123,988 | $2,405,533 | $6,385,765 | $5,626,443 | $675,672 | $1,100,630 | $150,814 | 116 | 102 |
| 2012 · Form 990 | ||||||||
| $2,595,085 | $1,890,110 | $6,780,024 | $5,907,988 | $1,472,249 | $718,735 | $126,538 | 84 | 338 |
| 2011 · Form 990 | ||||||||
| $1,403,799 | $1,588,665 | $5,710,738 | $5,203,013 | $631,864 | $494,999 | $108,494 | 74 | 148 |
| 2010 · Form 990 | ||||||||
| $1,436,463 | $1,230,740 | $5,911,970 | $5,401,572 | $681,446 | $324,545 | $90,549 | 0 | - |
| 2009 · Form 990 | ||||||||
| $1,452,792 | $1,132,743 | $5,370,456 | $5,195,849 | $685,562 | $254,670 | $101,537 | 33 | 602 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- BOYS & GIRLS CLUB OF CARLSBAD FOUNDATION Carlsbad, CA · 4 people in common (George Young, Jim Morrison, Luke Matteson) · related organization (Schedule R)
Funders of this organization
43 grantors reported grants to this organization, $6,263,502 in all, tax years 2010 to 2025; the 25 largest shown (all 43). 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $3,200,000 | 2022 | $3,200,000 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2011-2012, 2014, 2016-2018, 2020, 2023 | 8 | $1,015,292 | 2023 | $5,554 | show |
| FORTE FOR CHILDREN | Public charity | Exact | 2012, 2014-2024 | 12 | $722,537 | 2024 | $60,000 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2012, 2014-2018, 2020 | 9 | $197,061 | 2020 | $8,445 | show |
| SAHM FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF CARLSBAD”, “BOYS AND GIRLS CLUBS OF CARLSBAD” | 2017-2025 | 9 | $195,000 | 2025 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $160,278 | 2024 | $23,087 | show |
| WALTER J & BETTY C ZABLE FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF CARLSBAD” | 2017-2024 | 8 | $145,000 | 2024 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2019, 2022-2024 | 6 | $93,925 | 2024 | $10,050 | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2013-2015, 2017 | 4 | $66,450 | 2017 | $20,000 | show |
| DAVID C COPLEY FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB CARLSBAD” | 2015-2024 | 10 | $58,600 | 2024 | $7,500 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2019 | 3 | $53,100 | 2019 | $6,200 | show |
| ISSA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF CARLSBAD” | 2020-2023 | 4 | $45,000 | 2023 | $10,000 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2018-2019 | 2 | $35,000 | 2019 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $34,637 | 2025 | $5,429 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $33,250 | 2025 | $9,085 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2016 | 4 | $26,400 | 2016 | $7,500 | show |
| BREES DREAM FOUNDATION | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| SAMUEL H FRENCH III AND KATHERINE WEAVER FRENCH FUND | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF CARLSBAD” | 2022-2025 | 4 | $20,000 | 2025 | $5,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
| RANCHO SANTA FE FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| NORDSON CORPORATION FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF CARLSBAD”, “BOYS & GIRLS CLUB OF CARLSBAD” | 2020, 2022 | 2 | $17,500 | 2022 | $10,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF CARLSBAD” | 2020-2023 | 5 | $14,000 | 2023 | $3,500 | show |
| RANCHO SANTA FE GARDEN CLUB | Public charity | Exact | 2015, 2022 | 2 | $10,600 | 2022 | $5,600 | show |
| THE ATKINSREALIS FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF CARLSBAD” | 2016-2017 | 2 | $10,500 | 2017 | $5,500 | show |
| GOOD360 | Public charity | Exact | 2021 | 1 | $5,767 | 2021 | $5,767 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUBS OF THE NORTH VALLEY | CA | O23 | $4,565,026 | $4,691,020 | CEO | $163,383 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS AND GIRLS CLUB OF THE COASTSIDE | CA | O23 | $2,047,189 | $1,538,817 | Executive Dir. | $110,513 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS AND GIRLS CLUB OF PASADENA | CA | O23 | $6,265,819 | $5,004,854 | CEO | $177,464 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS AND GIRLS CLUBS OF LONG BEACH | CA | O23 | $7,111,739 | $5,921,093 | CHIEF EXECUTIVE OFFICER | $277,090 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS AND GIRLS CLUB OF LAGUNA BEACH | CA | O23 | $4,275,773 | $3,932,379 | CHIEF EXECUTIVE OFFICER | $151,312 | Same NTEE code O23, revenue within 2x, same state, similar name |
| ALAMEDA BOYS AND GIRLS CLUB INC | CA | O23 | $1,973,722 | $2,108,910 | CEO | $217,313 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUB OF THE FOOTHILLS | CA | O23 | $3,793,959 | $3,294,482 | CEO | $238,360 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUB OF CARSON | CA | O23 | $6,144,033 | $6,206,660 | EXECUTIVE DIRECTOR | $279,965 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY INC | CA | O23 | $3,293,904 | $2,934,655 | CEO | $125,000 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| SANTA CLARITA VALLEY BOYS AND GIRLS CLUB | CA | O23 | $3,331,697 | $3,193,778 | IMM PAST PRES. | $0 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS AND GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE | CA | O23 | $4,195,042 | $4,025,484 | EXECUTIVE DI | $168,585 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUBS OF FRESNO COUNTY | CA | O23 | $6,019,091 | $6,017,095 | CEO | $140,873 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY | CA | O23 | $1,919,612 | $1,780,354 | Executive Dir. | $125,000 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS AND GIRLS CLUB OF NORTH COUNTY | CA | O23 | $3,027,453 | $3,112,204 | Executive Director | $131,989 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS AND GIRLS CLUBS OF GREATER SACRAMENTO | CA | O23 | $3,833,938 | $3,987,060 | CEO | $212,358 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS & GIRLS CLUB OF THE CENTRAL COAST | CA | O23 | $5,773,745 | $4,641,994 | CHIEF FINANCIAL OFFICER | $109,162 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS AND GIRLS CLUBS OF SOUTH COUNTY | CA | O23 | $4,457,111 | $4,548,931 | President/CEO | $152,300 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS & GIRLS CLUBS OF MONTEREY COUNTY | CA | O23 | $6,178,753 | $7,101,453 | CEO/President | $249,220 | Same NTEE code O23, revenue within 2x, same state |
| BOYS AND GIRLS CLUBS OF GREATER CONEJO VALLEY INC | CA | O23 | $3,701,486 | $5,231,973 | President/CEO | $234,267 | Same NTEE code O23, revenue within 2x, same state |
| BOYS & GIRLS CLUB OF COACHELLA VALLEY | CA | O23 | $6,440,287 | $3,939,996 | CEO | $158,812 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS & GIRLS CLUB OF TULARE COUNTY | CA | O23 | $3,296,623 | $2,085,993 | 2ND VICE PRESID | $0 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS AND GIRLS CLUBS OF SANTA CRUZ COUNTY | CA | O23 | $2,583,355 | $2,710,325 | EXECUTIVE DIRECTOR | $140,883 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS & GIRLS CLUBS OF EAST COUNTY INC | CA | O23 | $2,059,937 | $2,678,109 | BOARD MEMBER | $0 | Same NTEE code O23, revenue within 2x, same state |
| BOYS & GIRLS CLUBS OF SONOMA VALLEY | CA | O23 | $6,040,834 | $5,175,757 | CEO | $191,064 | Same NTEE code O23, revenue within 2x, same state |
| BOYS & GIRLS CLUB OF MERCED COUNTY | CA | O23 | $2,358,602 | $2,180,669 | EXEC. DIRECTOR | $90,237 | Same NTEE code O23, revenue within 2x, same state, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,817,674 spent · pay $2,245,254 · grants $0 · events $373,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,829,613 | $1,726,878 | $91,869 | $10,866 | 47.9% | |
| Other (as described) | PROGRAM SUPPLIES | $386,870 | $386,870 | - | - | 10.1% |
| Depreciation and depletion | $300,293 | $279,513 | $19,158 | $1,622 | 7.9% | |
| All other expenses | $236,337 | $142,173 | $9,725 | $84,439 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $182,531 | $146,025 | $36,506 | - | 4.8% | |
| Payroll taxes | $154,762 | $144,052 | $9,874 | $836 | 4.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $140,268 | $130,562 | $8,949 | $757 | 3.7% |
| Fees: other services | $126,981 | $44,280 | $82,015 | $686 | 3.3% | |
| Other (as described) | VEHICLE EXPENSE | $123,732 | $115,170 | $7,894 | $668 | 3.2% |
| Insurance | $113,881 | $106,000 | $7,266 | $615 | 3.0% | |
| Other (as described) | UTILITIES | $104,344 | $97,124 | $6,657 | $563 | 2.7% |
| Other employee benefits | $65,286 | $60,768 | $4,165 | $353 | 1.7% | |
| Advertising and promotion | $14,867 | $3,717 | - | $11,150 | 0.4% | |
| Fees: investment management | $13,664 | - | $13,664 | - | 0.4% | |
| Pension plan contributions | $13,062 | $12,158 | $833 | $71 | 0.3% | |
| Office expenses | $9,892 | $9,208 | $631 | $53 | 0.3% | |
| Occupancy | $1,291 | $1,202 | $82 | $7 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $969,551 | $373,384 | reported apart | |||
| Total | $3,817,674 | 100% |
2023 · Form 990 · $3,804,865 spent · pay $2,190,991 · grants $0 · events $379,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,796,873 | $1,669,752 | $76,315 | $50,806 | 47.2% | |
| Other (as described) | PROGRAM SUPPLIES | $392,140 | $392,140 | - | - | 10.3% |
| Depreciation and depletion | $314,670 | $288,993 | $17,527 | $8,150 | 8.3% | |
| All other expenses | $261,462 | $234,040 | $14,134 | $13,288 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $164,732 | $131,786 | $32,946 | - | 4.3% | |
| Payroll taxes | $150,205 | $137,949 | $8,366 | $3,890 | 3.9% | |
| Other (as described) | FUNDRAISING EXPENSE | $146,586 | - | - | $146,586 | 3.9% |
| Other (as described) | VEHICLE EXPENSE | $127,588 | $117,176 | $7,107 | $3,305 | 3.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $124,680 | $114,506 | $6,945 | $3,229 | 3.3% |
| Insurance | $104,993 | $96,426 | $5,848 | $2,719 | 2.8% | |
| Fees: other services | $101,120 | $26,760 | $71,741 | $2,619 | 2.7% | |
| Other employee benefits | $70,542 | $64,786 | $3,929 | $1,827 | 1.9% | |
| Office expenses | $16,144 | $14,827 | $899 | $418 | 0.4% | |
| Advertising and promotion | $15,232 | $3,808 | - | $11,424 | 0.4% | |
| Pension plan contributions | $8,639 | $7,934 | $481 | $224 | 0.2% | |
| Fees: investment management | $8,092 | - | $8,092 | - | 0.2% | |
| Occupancy | $1,167 | $1,072 | $65 | $30 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,116,088 | $379,587 | reported apart | |||
| Total | $3,804,865 | 100% |
2022 · Form 990 · $3,665,899 spent · pay $1,949,967 · grants $0 · events $267,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,550,841 | $1,346,220 | $45,434 | $159,187 | 42.3% | |
| Other (as described) | PROGRAM SUPPLIES | $347,204 | $347,204 | - | - | 9.5% |
| Depreciation and depletion | $324,584 | $279,467 | $15,255 | $29,862 | 8.9% | |
| Other (as described) | FUNDRAISING EXPENSE | $294,659 | - | - | $294,659 | 8.0% |
| All other expenses | $247,466 | $206,425 | $11,297 | $29,744 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $179,449 | $143,559 | $35,890 | - | 4.9% | |
| Payroll taxes | $148,858 | $128,167 | $6,996 | $13,695 | 4.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $142,609 | $122,786 | $6,703 | $13,120 | 3.9% |
| Other (as described) | UTILITIES | $117,833 | $101,454 | $5,538 | $10,841 | 3.2% |
| Fees: other services | $116,804 | $17,915 | $88,143 | $10,746 | 3.2% | |
| Insurance | $89,149 | $76,757 | $4,190 | $8,202 | 2.4% | |
| Other employee benefits | $53,880 | $46,391 | $2,532 | $4,957 | 1.5% | |
| Office expenses | $22,263 | $19,169 | $1,046 | $2,048 | 0.6% | |
| Pension plan contributions | $16,939 | $14,585 | $796 | $1,558 | 0.5% | |
| Advertising and promotion | $12,260 | $3,065 | - | $9,195 | 0.3% | |
| Occupancy | $1,101 | $948 | $52 | $101 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,119,501 | $267,897 | reported apart | |||
| Total | $3,665,899 | 100% |
2021 · Form 990 · $3,419,199 spent · pay $1,535,380 · grants $500,000 · events $222,841
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,272,236 | $1,156,038 | $68,862 | $47,336 | 37.2% | |
| Grants to US organizations and governments | $500,000 | $500,000 | - | - | 14.6% | |
| Depreciation and depletion | $317,077 | $285,147 | $21,149 | $10,781 | 9.3% | |
| Other (as described) | PROGRAM SUPPLIES | $283,048 | $283,048 | - | - | 8.3% |
| All other expenses | $194,574 | $107,771 | $7,899 | $78,904 | 5.7% | |
| Fees: other services | $178,863 | $15,659 | $138,223 | $24,981 | 5.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $129,231 | $116,217 | $8,620 | $4,394 | 3.8% |
| Pay: officers, directors, trustees, key employees | $120,000 | $96,000 | $24,000 | - | 3.5% | |
| Payroll taxes | $94,860 | $85,308 | $6,327 | $3,225 | 2.8% | |
| Insurance | $91,125 | $81,949 | $6,078 | $3,098 | 2.7% | |
| Other (as described) | VEHICLE EXPENSE | $87,509 | $78,697 | $5,837 | $2,975 | 2.6% |
| Other (as described) | UTILITIES | $85,235 | $76,652 | $5,685 | $2,898 | 2.5% |
| Other employee benefits | $40,049 | $36,016 | $2,671 | $1,362 | 1.2% | |
| Office expenses | $9,434 | $8,484 | $629 | $321 | 0.3% | |
| Pension plan contributions | $8,235 | $7,406 | $549 | $280 | 0.2% | |
| Advertising and promotion | $7,723 | $1,931 | - | $5,792 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,222,175 | $222,841 | reported apart | |||
| Total | $3,419,199 | 100% |
2020 · Form 990 · $2,997,624 spent · pay $1,413,685 · grants $500,000 · events $165,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,160,424 | $1,053,693 | $43,734 | $62,997 | 38.7% | |
| Grants to US organizations and governments | $500,000 | $500,000 | - | - | 16.7% | |
| Depreciation and depletion | $316,769 | $284,427 | $16,757 | $15,585 | 10.6% | |
| Other (as described) | PROGRAM SUPPLIES | $176,777 | $176,777 | - | - | 5.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $124,826 | $112,082 | $6,603 | $6,141 | 4.2% |
| Fees: other services | $121,969 | $62,704 | $53,264 | $6,001 | 4.1% | |
| Insurance | $121,230 | $108,852 | $6,413 | $5,965 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $96,000 | $24,000 | - | 4.0% | |
| All other expenses | $99,022 | $77,703 | $8,298 | $13,021 | 3.3% | |
| Other employee benefits | $68,099 | $61,147 | $3,602 | $3,350 | 2.3% | |
| Other (as described) | UTILITIES | $63,943 | $57,414 | $3,383 | $3,146 | 2.1% |
| Payroll taxes | $54,668 | $49,086 | $2,892 | $2,690 | 1.8% | |
| Other (as described) | VEHICLE EXPENSE | $50,210 | $45,084 | $2,656 | $2,470 | 1.7% |
| Pension plan contributions | $10,494 | $9,423 | $555 | $516 | 0.4% | |
| Office expenses | $6,418 | $5,759 | $343 | $316 | 0.2% | |
| Advertising and promotion | $2,775 | $694 | - | $2,081 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $714,058 | $165,759 | reported apart | |||
| Total | $2,997,624 | 100% |
2019 · Form 990 · $3,103,916 spent · pay $1,780,512 · grants $0 · events $291,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,381,266 | $1,283,725 | $56,036 | $41,505 | 44.5% | |
| Depreciation and depletion | $329,023 | $295,429 | $17,406 | $16,188 | 10.6% | |
| Other (as described) | PROGRAM SUPPLIES | $316,741 | $316,741 | - | - | 10.2% |
| Pay: officers, directors, trustees, key employees | $175,422 | $114,024 | $26,313 | $35,085 | 5.7% | |
| All other expenses | $149,318 | $123,133 | $12,048 | $14,137 | 4.8% | |
| Payroll taxes | $112,617 | $101,119 | $5,957 | $5,541 | 3.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $111,405 | $100,031 | $5,893 | $5,481 | 3.6% |
| Insurance | $102,453 | $91,992 | $5,420 | $5,041 | 3.3% | |
| Other (as described) | VEHICLE EXPENSE | $80,394 | $72,186 | $4,253 | $3,955 | 2.6% |
| Fees: professional fundraisers | $78,124 | - | - | $78,124 | 2.5% | |
| Other employee benefits | $77,441 | $69,534 | $4,097 | $3,810 | 2.5% | |
| Fees: other services | $68,258 | $29,573 | $35,327 | $3,358 | 2.2% | |
| Other (as described) | UTILITIES | $67,690 | $60,779 | $3,581 | $3,330 | 2.2% |
| Pension plan contributions | $33,766 | $30,319 | $1,786 | $1,661 | 1.1% | |
| Office expenses | $12,771 | $11,467 | $676 | $628 | 0.4% | |
| Advertising and promotion | $7,227 | $1,807 | - | $5,420 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,024,013 | $291,610 | reported apart | |||
| Total | $3,103,916 | 100% |
2018 · Form 990 · $3,419,051 spent · pay $1,972,773 · grants $0 · events $219,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,492,585 | $1,362,993 | $74,585 | $55,007 | 43.7% | |
| Other (as described) | PROGRAM SUPPLIES | $404,848 | $404,848 | - | - | 11.8% |
| Depreciation and depletion | $328,546 | $291,093 | $19,811 | $17,642 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $171,881 | $111,723 | $25,782 | $34,376 | 5.0% | |
| All other expenses | $142,924 | $143,795 | -$15,654 | $14,783 | 4.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $134,460 | $119,132 | $8,108 | $7,220 | 3.9% |
| Payroll taxes | $120,955 | $107,166 | $7,294 | $6,495 | 3.5% | |
| Insurance | $113,721 | $100,757 | $6,857 | $6,107 | 3.3% | |
| Pension plan contributions | $112,948 | $100,072 | $6,811 | $6,065 | 3.3% | |
| Other (as described) | VEHICLE EXPENSE | $105,731 | $93,678 | $6,376 | $5,677 | 3.1% |
| Other (as described) | UTILITIES | $81,572 | $72,273 | $4,919 | $4,380 | 2.4% |
| Other employee benefits | $74,404 | $65,922 | $4,487 | $3,995 | 2.2% | |
| Fees: other services | $59,685 | $18,001 | $38,479 | $3,205 | 1.7% | |
| Fees: professional fundraisers | $46,533 | - | - | $46,533 | 1.4% | |
| Office expenses | $16,716 | $14,813 | $1,004 | $899 | 0.5% | |
| Advertising and promotion | $11,542 | $2,886 | - | $8,656 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $794,920 | $219,057 | reported apart | |||
| Total | $3,419,051 | 100% |
2017 · Form 990 · $3,297,381 spent · pay $1,855,686 · grants $0 · events $181,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,459,091 | $1,340,097 | $58,269 | $60,725 | 44.2% | |
| Other (as described) | PROGRAM SUPPLIES | $378,082 | $378,082 | - | - | 11.5% |
| Depreciation and depletion | $319,963 | $285,501 | $16,209 | $18,253 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $157,476 | $102,359 | $23,622 | $31,495 | 4.8% | |
| Fees: other services | $134,518 | $80,496 | $46,348 | $7,674 | 4.1% | |
| All other expenses | $127,171 | $128,518 | -$17,939 | $16,592 | 3.9% | |
| Payroll taxes | $123,941 | $110,592 | $6,279 | $7,070 | 3.8% | |
| Other (as described) | VEHICLE EXPENSE | $119,428 | $106,565 | $6,050 | $6,813 | 3.6% |
| Insurance | $99,706 | $88,967 | $5,051 | $5,688 | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $96,588 | $86,185 | $4,893 | $5,510 | 2.9% |
| Other employee benefits | $80,494 | $71,824 | $4,078 | $4,592 | 2.4% | |
| Other (as described) | UTILITIES | $74,455 | $66,435 | $3,772 | $4,248 | 2.3% |
| Fees: professional fundraisers | $60,231 | - | - | $60,231 | 1.8% | |
| Pension plan contributions | $34,684 | $30,948 | $1,757 | $1,979 | 1.1% | |
| Office expenses | $12,735 | $11,365 | $645 | $725 | 0.4% | |
| Interest | $9,583 | $8,551 | $485 | $547 | 0.3% | |
| Advertising and promotion | $9,235 | $2,308 | - | $6,927 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $799,831 | $181,190 | reported apart | |||
| Total | $3,297,381 | 100% |
2016 · Form 990 · $3,167,116 spent · pay $1,750,215 · grants $0 · events $150,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,353,257 | $1,245,759 | $59,401 | $48,097 | 42.7% | |
| Other (as described) | PROGRAM SUPPLIES | $397,567 | $397,567 | - | - | 12.6% |
| Depreciation and depletion | $300,451 | $268,152 | $16,495 | $15,804 | 9.5% | |
| All other expenses | $175,921 | $141,821 | $14,559 | $19,541 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $156,610 | $101,797 | $23,491 | $31,322 | 4.9% | |
| Insurance | $116,966 | $104,393 | $6,421 | $6,152 | 3.7% | |
| Fees: other services | $113,940 | $69,187 | $38,759 | $5,994 | 3.6% | |
| Payroll taxes | $107,350 | $95,809 | $5,894 | $5,647 | 3.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $85,274 | $76,107 | $4,682 | $4,485 | 2.7% |
| Other (as described) | UTILITIES | $74,609 | $66,589 | $4,096 | $3,924 | 2.4% |
| Other employee benefits | $68,030 | $60,717 | $3,735 | $3,578 | 2.1% | |
| Pension plan contributions | $64,968 | $57,984 | $3,567 | $3,417 | 2.1% | |
| Other (as described) | VEHICLE EXPENSE | $62,005 | $55,340 | $3,404 | $3,261 | 2.0% |
| Fees: professional fundraisers | $60,494 | - | - | $60,494 | 1.9% | |
| Office expenses | $12,561 | $11,211 | $690 | $660 | 0.4% | |
| Interest | $8,614 | $7,688 | $473 | $453 | 0.3% | |
| Advertising and promotion | $8,499 | $2,124 | - | $6,375 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $687,864 | $150,356 | reported apart | |||
| Total | $3,167,116 | 100% |
2015 · Form 990 · $3,166,208 spent · pay $1,723,554 · grants $0 · events $138,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,319,968 | $1,230,265 | $46,878 | $42,825 | 41.7% | |
| Other (as described) | PROGRAM SUPPLIES | $409,676 | $409,676 | - | - | 12.9% |
| Depreciation and depletion | $295,397 | $266,891 | $13,913 | $14,593 | 9.3% | |
| All other expenses | $168,783 | $138,769 | $12,975 | $17,039 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $148,613 | $96,598 | $22,292 | $29,723 | 4.7% | |
| Insurance | $120,806 | $109,148 | $5,690 | $5,968 | 3.8% | |
| Payroll taxes | $105,571 | $95,384 | $4,972 | $5,215 | 3.3% | |
| Fees: other services | $101,637 | $60,239 | $36,377 | $5,021 | 3.2% | |
| Pension plan contributions | $93,570 | $84,541 | $4,407 | $4,622 | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $90,804 | $82,041 | $4,277 | $4,486 | 2.9% |
| Other (as described) | VEHICLE EXPENSE | $87,747 | $79,279 | $4,133 | $4,335 | 2.8% |
| Other (as described) | UTILITIES | $79,304 | $71,651 | $3,735 | $3,918 | 2.5% |
| Other employee benefits | $55,832 | $50,444 | $2,630 | $2,758 | 1.8% | |
| Fees: professional fundraisers | $55,303 | - | - | $55,303 | 1.7% | |
| Office expenses | $15,769 | $14,247 | $743 | $779 | 0.5% | |
| Interest | $9,114 | $8,235 | $429 | $450 | 0.3% | |
| Advertising and promotion | $8,314 | $2,079 | - | $6,235 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $667,901 | $138,650 | reported apart | |||
| Total | $3,166,208 | 100% |
2014 · Form 990 · $2,891,442 spent · pay $1,556,983 · grants $0 · events $173,309
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,187,076 | $1,082,646 | $60,198 | $44,232 | 41.1% | |
| Depreciation and depletion | $295,602 | $260,869 | $18,298 | $16,435 | 10.2% | |
| Other (as described) | PROGRAM SUPPLIES | $283,987 | $283,987 | - | - | 9.8% |
| All other expenses | $167,300 | $135,391 | $14,909 | $17,000 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $150,759 | $97,993 | $22,614 | $30,152 | 5.2% | |
| Insurance | $108,942 | $96,141 | $6,744 | $6,057 | 3.8% | |
| Fees: other services | $100,088 | $61,126 | $33,397 | $5,565 | 3.5% | |
| Fees: professional fundraisers | $100,055 | - | - | $100,055 | 3.5% | |
| Payroll taxes | $97,285 | $85,854 | $6,022 | $5,409 | 3.4% | |
| Other (as described) | UTILITIES | $88,320 | $77,942 | $5,467 | $4,911 | 3.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $82,718 | $72,999 | $5,120 | $4,599 | 2.9% |
| Other (as described) | VEHICLE EXPENSE | $73,902 | $65,218 | $4,575 | $4,109 | 2.6% |
| Pension plan contributions | $66,265 | $58,479 | $4,102 | $3,684 | 2.3% | |
| Other employee benefits | $55,598 | $49,065 | $3,442 | $3,091 | 1.9% | |
| Office expenses | $13,777 | $12,158 | $853 | $766 | 0.5% | |
| Interest | $9,901 | $8,738 | $613 | $550 | 0.3% | |
| Advertising and promotion | $9,867 | $2,467 | - | $7,400 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $638,497 | $173,309 | reported apart | |||
| Total | $2,891,442 | 100% |
2013 · Form 990 · $2,405,533 spent · pay $1,324,138 · grants $0 · events $135,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,012,803 | $929,677 | $41,610 | $41,516 | 42.1% | |
| Depreciation and depletion | $297,580 | $262,820 | $16,428 | $18,332 | 12.4% | |
| Other (as described) | PROGRAM SUPPLIES | $203,097 | $203,097 | - | - | 8.4% |
| Pay: officers, directors, trustees, key employees | $150,814 | $98,029 | $22,622 | $30,163 | 6.3% | |
| All other expenses | $129,007 | $98,280 | $12,059 | $18,668 | 5.4% | |
| Insurance | $93,750 | $82,800 | $5,175 | $5,775 | 3.9% | |
| Payroll taxes | $81,502 | $71,982 | $4,499 | $5,021 | 3.4% | |
| Fees: other services | $74,038 | $19,968 | $49,509 | $4,561 | 3.1% | |
| Other (as described) | UTILITIES | $72,408 | $63,951 | $3,997 | $4,460 | 3.0% |
| Other (as described) | VEHICLE EXPENSE | $72,178 | $63,748 | $3,984 | $4,446 | 3.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $68,007 | $60,064 | $3,754 | $4,189 | 2.8% |
| Other employee benefits | $44,856 | $39,617 | $2,476 | $2,763 | 1.9% | |
| Pension plan contributions | $34,163 | $30,173 | $1,886 | $2,104 | 1.4% | |
| Fees: professional fundraisers | $33,528 | - | - | $33,528 | 1.4% | |
| Interest | $17,448 | $15,410 | $963 | $1,075 | 0.7% | |
| Office expenses | $15,671 | $13,841 | $865 | $965 | 0.7% | |
| Advertising and promotion | $4,683 | $1,171 | - | $3,512 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $535,328 | $135,771 | reported apart | |||
| Total | $2,405,533 | 100% |
2012 · Form 990 · $1,890,110 spent · pay $990,949 · grants $0 · events $117,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $713,726 | $621,135 | $36,224 | $56,367 | 37.8% | |
| Depreciation and depletion | $240,557 | $201,371 | $15,804 | $23,382 | 12.7% | |
| Other (as described) | PROGRAM SUPPLIES | $166,343 | $166,343 | - | - | 8.8% |
| All other expenses | $162,519 | $102,558 | $12,150 | $47,811 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $126,538 | $82,250 | $18,981 | $25,307 | 6.7% | |
| Payroll taxes | $74,936 | $62,729 | $4,923 | $7,284 | 4.0% | |
| Insurance | $61,740 | $51,683 | $4,056 | $6,001 | 3.3% | |
| Other (as described) | UTILITIES | $49,095 | $41,097 | $3,226 | $4,772 | 2.6% |
| Fees: other services | $47,783 | $18,038 | $19,931 | $9,814 | 2.5% | |
| Fees: accounting | $47,247 | - | $42,291 | $4,956 | 2.5% | |
| Other (as described) | VEHICLE EXPENSE | $46,037 | $38,537 | $3,025 | $4,475 | 2.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $44,215 | $37,012 | $2,905 | $4,298 | 2.3% |
| Pension plan contributions | $39,336 | $32,929 | $2,584 | $3,823 | 2.1% | |
| Other employee benefits | $36,413 | $30,482 | $2,392 | $3,539 | 1.9% | |
| Office expenses | $14,864 | $12,442 | $977 | $1,445 | 0.8% | |
| Interest | $11,331 | $9,486 | $744 | $1,101 | 0.6% | |
| Advertising and promotion | $5,316 | $1,329 | - | $3,987 | 0.3% | |
| Fees: legal | $2,114 | - | $1,892 | $222 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $117,423 | reported apart | |||
| Total | $1,890,110 | 100% |
2011 · Form 990 · $1,588,665 spent · pay $888,245 · grants $0 · events $130,247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $640,157 | $559,694 | $35,832 | $44,631 | 40.3% | |
| Depreciation and depletion | $207,670 | $174,816 | $14,454 | $18,400 | 13.1% | |
| Other (as described) | PROGRAM SUPPLIES | $145,199 | $145,199 | - | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $108,494 | $70,521 | $16,274 | $21,699 | 6.8% | |
| All other expenses | $102,165 | $84,062 | $5,199 | $12,904 | 6.4% | |
| Payroll taxes | $61,945 | $52,146 | $4,311 | $5,488 | 3.9% | |
| Insurance | $50,290 | $42,334 | $3,500 | $4,456 | 3.2% | |
| Other (as described) | UTILITIES | $41,627 | $35,042 | $2,897 | $3,688 | 2.6% |
| Other employee benefits | $38,897 | $32,744 | $2,707 | $3,446 | 2.4% | |
| Fees: accounting | $38,804 | - | $35,366 | $3,438 | 2.4% | |
| Pension plan contributions | $38,752 | $32,622 | $2,697 | $3,433 | 2.4% | |
| Other (as described) | VEHICLE EXPENSE | $26,582 | $22,377 | $1,850 | $2,355 | 1.7% |
| Other (as described) | STAFF TRAINING | $25,405 | $21,386 | $1,768 | $2,251 | 1.6% |
| Interest | $21,906 | $18,440 | $1,525 | $1,941 | 1.4% | |
| Fees: other services | $19,850 | - | $18,092 | $1,758 | 1.2% | |
| Office expenses | $13,313 | $11,207 | $927 | $1,179 | 0.8% | |
| Advertising and promotion | $4,759 | $1,190 | - | $3,569 | 0.3% | |
| Fees: legal | $2,550 | - | $2,324 | $226 | 0.2% | |
| Occupancy | $300 | $300 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $130,247 | reported apart | |||
| Total | $1,588,665 | 100% |
2010 · Form 990 · $1,230,740 spent · pay $791,444 · grants $0 · events $118,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $555,344 | $477,040 | $36,346 | $41,958 | 45.1% | |
| Pay: officers, directors, trustees, key employees | $90,549 | $58,857 | $13,582 | $18,110 | 7.4% | |
| Other (as described) | PROGRAM SUPPLIES | $89,412 | $89,412 | - | - | 7.3% |
| Depreciation and depletion | $75,696 | $62,806 | $5,851 | $7,039 | 6.2% | |
| All other expenses | $65,269 | $50,244 | $3,681 | $11,344 | 5.3% | |
| Other employee benefits | $64,493 | $53,510 | $4,985 | $5,998 | 5.2% | |
| Payroll taxes | $58,662 | $48,671 | $4,535 | $5,456 | 4.8% | |
| Other (as described) | BUS TRANSPORTATION | $41,790 | $41,790 | - | - | 3.4% |
| Other (as described) | UTILITIES | $33,933 | $31,143 | $2,111 | $679 | 2.8% |
| Fees: accounting | $31,720 | - | $31,720 | - | 2.6% | |
| Insurance | $24,020 | $21,137 | $1,682 | $1,201 | 2.0% | |
| Other (as described) | VEHICLE EXPENSE | $23,099 | $19,165 | $1,786 | $2,148 | 1.9% |
| Pension plan contributions | $22,396 | $18,582 | $1,731 | $2,083 | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $20,388 | $19,368 | $612 | $408 | 1.7% |
| Office expenses | $10,253 | $8,506 | $793 | $954 | 0.8% | |
| Fees: other services | $7,973 | - | $7,565 | $408 | 0.6% | |
| Interest | $7,115 | $5,903 | $550 | $662 | 0.6% | |
| Advertising and promotion | $6,034 | $1,507 | - | $4,527 | 0.5% | |
| Occupancy | $2,100 | $2,100 | - | - | 0.2% | |
| Fees: legal | $494 | - | $237 | $257 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $118,720 | reported apart | |||
| Total | $1,230,740 | 100% |
2009 · Form 990 · $1,132,743 spent · pay $689,919 · grants $0 · events $125,876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $447,621 | $380,543 | $44,615 | $22,463 | 39.5% | |
| Pay: officers, directors, trustees, key employees | $101,537 | $56,422 | $39,461 | $5,654 | 9.0% | |
| Other (as described) | BUS TRANSPORTATION | $81,460 | $81,460 | - | - | 7.2% |
| Other employee benefits | $78,554 | $62,505 | $12,027 | $4,022 | 6.9% | |
| All other expenses | $73,352 | $54,991 | $9,309 | $9,052 | 6.5% | |
| Payroll taxes | $62,207 | $49,498 | $9,524 | $3,185 | 5.5% | |
| Depreciation and depletion | $61,769 | $49,150 | $9,457 | $3,162 | 5.5% | |
| Other (as described) | PROGRAM SUPPLIES | $49,176 | $49,176 | - | - | 4.3% |
| Fees: accounting | $42,855 | - | $42,855 | - | 3.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $39,603 | $31,512 | $6,063 | $2,028 | 3.5% |
| Other (as described) | UTILITIES | $33,774 | $26,874 | $5,171 | $1,729 | 3.0% |
| Insurance | $20,729 | $16,494 | $3,174 | $1,061 | 1.8% | |
| Office expenses | $13,856 | $11,025 | $2,121 | $710 | 1.2% | |
| Other (as described) | VEHICLE EXPENSE | $13,688 | $10,892 | $2,096 | $700 | 1.2% |
| Advertising and promotion | $5,100 | $1,275 | - | $3,825 | 0.5% | |
| Fees: other services | $4,748 | - | - | $4,748 | 0.4% | |
| Occupancy | $1,800 | $1,800 | - | - | 0.2% | |
| Interest | $914 | $727 | $140 | $47 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $125,876 | reported apart | |||
| Total | $1,132,743 | 100% |
Comments