BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC
Cite this
Plain text BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/952470435. Retrieved 2026-10-21.
APA furp.org. (n.d.). BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/952470435
MLA “BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC.” furp.org, tax years 2010–2024, https://furp.org/org/952470435. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.3M · expenses $9.9M · assets $14.1M
- Also known as
- SAN DIEGO COUNTY INC
- EIN
- 95-2470435
- Address
- 533 LOMAS SANTA FE DR, SOLANA BEACH, CA 92075-1323
- Website
- WWW.BGCGREATERTOGETHER.ORG
- NTEE code
- O230
- Subsection
- 501(c)(3)
- Ruling year
- 1967
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of Boys & Girls Clubs of Northwest San Diego is to inspire, develop, and enrich young people to reach their fullest potential as confident, responsible, caring members of society. SINCE OUR DOORS OPENED IN 1952, OUR PROGRAMS HAVE BEEN ACCESSIBLE TO YOUTH FROM DISADVANTAGED ECONOMIC, SOCIAL, AND FAMILY CIRCUMSTANCES, as well as teaching adults with developmental disabilities skills they need to enrich their lives.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Joe Benjamin | AQUATICS DIR | 2010-2024 | $160,712 | $1,958,342 | 1 |
| Marineke Vandervort | CEO | 2015-2024 | $241,444 | $1,671,588 | 3 |
| Debi Cox | CFO | 2023-2024 | $130,453 | $251,712 | 1 |
| Keith Padgett (former) | FORMER PRESIDENT/CEO | 2010-2013 | $132,270 | $669,924 | 1 |
| David H Crean (former) | FORMER PRESIDENT/CEO END 06/2015 | 2011-2015 | $118,122 | $396,019 | 1 |
| Ozhan Bahrambeygui (former) | DIRECTOR - COAST VBC | 2010-2011 | $166,358 | $332,719 | 1 |
Officers and directors, no compensation reported
94 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 |
|---|---|---|---|---|---|
| Larry Mcdonald | hair | 2010-2024 | 1 | $0 reported | 2 |
| Ben Hamson | Vice Chair | 2010-2024 | 1 | $0 reported | 1 |
| Todd Trusso | Secretary | 2018-2024 | 1 | $0 reported | 1 |
| Doug Regnier | Treasurer | 2010-2024 | 1 | $0 reported | 1 |
| Sumeer Chandra | Director | 2021-2024 | 1 | $0 reported | 1 |
| Jason Cyr | Director | 2022-2024 | 1 | $0 reported | 1 |
| Craig Garner | Director | 2011-2024 | 1 | $0 reported | 1 |
| Barbara Harper | Director | 2010-2024 | 1 | $0 reported | 1 |
| Matt Holder | Director | 2022-2024 | 1 | $0 reported | 1 |
| Jenniffer Macdougall | Director | 2022-2024 | 1 | $0 reported | 1 |
| Patty Maysent | Director | 2010-2024 | 1 | $0 reported | 1 |
| Shalon Nienow | Director | 2022-2024 | 1 | $0 reported | 1 |
| Martin Peters | Director | 2022-2024 | 1 | $0 reported | 1 |
| Brian Solomon | Director | 2017-2024 | 1 | $0 reported | 1 |
| David Thomas | Director | 2010-2024 | 1 | $0 reported | 1 |
| Pablo Holguin | Director | 2024 | 1 | $0 reported | 3 |
| Jennifer Kreml | Director | 2024 | 1 | $0 reported | 3 |
| Robbie Hass | Director | 2024 | 1 | $0 reported | 3 |
| Tori Fishinger | Director | 2024 | 1 | $0 reported | 3 |
| Klaus Gubernator | Director | 2024 | 1 | $0 reported | 1 |
| Al Nyman | Director | 2024 | 1 | $0 reported | 1 |
| Ed Johnson (former) | Director | 2018-2023 | 1 | $0 reported | 2 |
| Caroline Hornblower (former) | Director | 2022-2023 | 1 | $0 reported | 2 |
| Eric Iantorno (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Hugh Leslie (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Jeff Levinson (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Ian Pyka (former) | Director | 2017-2023 | 1 | $0 reported | 1 |
| P Martin Peters (former) | SECRETARY | 2010-2021 | 1 | $0 reported | 1 |
| John Grapperhaus (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Matthew Holder (former) | BOARD MEMBER | 2010-2021 | 1 | $0 reported | 1 |
| Carol More (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| Scott Sahadi (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| Shalen Nienow (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Jennifer Macdougall (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Sarah Williams (former) | BOARD MEMBER | 2015-2020 | 1 | $0 reported | 1 |
| Barbara Elztroth (former) | BOARD MEMBER | 2014-2020 | 1 | $0 reported | 1 |
| Robert Spears (former) | BOARD MEMBER | 2016-2020 | 1 | $0 reported | 1 |
| Doug Fisher (former) | BOARD DEVELOPMENT CHAIR | 2010-2019 | 1 | $0 reported | 1 |
| Mark Lee (former) | BOARD MEMBER | 2010-2019 | 1 | $0 reported | 1 |
| Ryan Lipsey (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Aaron Weiss (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| John Melican (former) | BOARD MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| Patrick Lenihan (former) | BOARD MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| Julie Wenzel (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Tim Callan (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Tara Agen (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Douglas O Allred (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 2 |
| Cory Grant (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 2 |
| Michael Winstead (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Michael Grove (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Ken Holman (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Richard Randall (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 2 |
| Regina Aulisio (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 2 |
| Doug Wilkerson (former) | PROGRAM CHAIR | 2010-2013 | 1 | $0 reported | 1 |
| Merv Morris (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Scott Yoffe (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| David Pawlowski (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 2 |
| Anne Fomon (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Michael Roberston (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| James C Bernet (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Brad Beyer (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Ron Coughlin (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| John Dudek (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| John Gilroy (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Gabe Granados Jr (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Jeremy Horowitz (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Amy Ogden (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Terry Lingenfelder (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 2 |
| James M Watkins (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 2 |
| Kim Fletcher (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 2 |
| Leonard Polster (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 2 |
| Rick Hoffman (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Monty C Woolley (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Edward P Wallace Jr (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Dennis Green (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Joe Harper (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Scott Kaplan (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Loren Nancarrow (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Eric Nelte (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 2 |
| Anna Predroza (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Mark Mc Clure (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Stephen W Fletcher (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 2 |
| Jeffrey R Stoke (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 2 |
| David Allred (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| David Baratta (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Jack Batzler (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Jack Burger (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Charles Clark Md (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Les Cross (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Partick Lenihan (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Michael Robertson (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Scott N Wolfe (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Gabe Granados (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Doug Jensen (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 24 people listed · 3 paid, $533K · 379 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARINEKE VANDERVORT | CEO | 30 | $211,407 | $0 | $30,037 | $241,444 | 3 |
| JOE BENJAMIN | AQUATICS DIR | 40 | $134,445 | $0 | $26,267 | $160,712 | 1 |
| DEBI COX | CFO | 40 | $106,009 | $0 | $24,444 | $130,453 | 1 |
| LARRY MCDONALD | hair | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN HAMSON | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD TRUSSO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG REGNIER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMEER CHANDRA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON CYR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG GARNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TORI FISHINGER | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| BARBARA HARPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HOLDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBIE HASS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| PABLO HOLGUIN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| KLAUS GUBERNATOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KREML | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFFER MACDOUGALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MAYSENT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHALON NIENOW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN PETERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AL NYMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SOLOMON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 3 paid, $512K · 322 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARINEKE VANDERVORT | CEO | 40 | $222,648 | $0 | $12,877 | $235,525 | 3 |
| JOE BENJAMIN | AQUATICS DIR | 40 | $131,767 | $0 | $23,660 | $155,427 | 1 |
| DEBI COX | CFO | 40 | $101,819 | $0 | $19,440 | $121,259 | 1 |
| LARRY MCDONALD | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN HAMSON | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD TRUSSO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG REGNIER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMEER CHANDRA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON CYR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG GARNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ED JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HARPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HOLDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE HORNBLOWER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC IANTORNO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HUGH LESLIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LEVINSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFFER MACDOUGALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MAYSENT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHALON NIENOW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN PETERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN PYKA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SOLOMON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 2 paid, $341K · 301 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARINEKE VANDERVORT | CEO | 40 | $181,518 | $0 | $12,106 | $193,624 | 3 |
| JOE BENJAMIN | AQUATICS DIR | 40 | $125,257 | $0 | $22,243 | $147,500 | 1 |
| LARRY MCDONALD | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN HAMSON | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD TRUSSO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG REGNIER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMEER CHANDRA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON CYR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG GARNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HOLDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE HORNBLOWER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC IANTORNO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HUGH LESLIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LEVINSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFFER MACDOUGALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MAYSENT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHALON NIENOW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN PETERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN PYKA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SOLOMON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 2 paid, $291K · 245 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARINEKE VANDERVORT | CHIEF EXECUTIVE OFFICER | 40 | $142,800 | $0 | $6,445 | $149,245 | 3 |
| JOE BENJAMIN | AQUATICS DIRECTOR | 40 | $125,956 | $0 | $16,179 | $142,135 | 1 |
| DOUG REGNIER | CHAIR, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN HAMSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| P MARTIN PETERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRAPPERHAUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MCDONALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HARPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MAYSENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG M GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN PYKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SAHADI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SOLOMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC IANTORNO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HUGH LESLIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD TRUSSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHALEN NIENOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MACDOUGALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMEER CHANDRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 2 paid, $256K · 253 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARINEKE VANDERVORT | CHIEF EXECUTIVE OFFICER | 40 | $127,831 | $0 | $6,034 | $133,865 | 3 |
| JOE BENJAMIN | AQUATICS DIRECTOR | 40 | $106,742 | $0 | $15,285 | $122,027 | 1 |
| DOUG REGNIER | CHAIR, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN HAMSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| P MARTIN PETERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRAPPERHAUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MCDONALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HARPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MAYSENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG M GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ELZTROTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN PYKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SAHADI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SPEARS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SOLOMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC IANTORNO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HUGH LESLIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD TRUSSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHALEN NIENOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MACDOUGALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 2 paid, $278K · 350 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARINEKE VANDERVORT | CHIEF EXECUTIVE OFFICER | 40 | $149,481 | $0 | $5,797 | $155,278 | 3 |
| JOE BENJAMIN | AQUATICS DIRECTOR | 40 | $108,483 | $0 | $13,853 | $122,336 | 1 |
| DOUG REGNIER | CHAIR, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN HAMSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| P MARTIN PETERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG FISHER | BOARD DEVELOPMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MCDONALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HARPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MAYSENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG M GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ELZTROTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN PYKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SAHADI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SPEARS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SOLOMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN LIPSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON WEISS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD TRUSSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 23 people listed · 2 paid, $278K · 351 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARINEKE VANDERVORT | CHIEF EXECUTIVE OFFICER | 40 | $149,708 | $0 | $5,299 | $155,007 | 3 |
| JOE BENJAMIN | AQUATICS DIRECTOR | 40 | $108,294 | $0 | $14,267 | $122,561 | 1 |
| DOUG REGNIER | CHAIR, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN HAMSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| P MARTIN PETERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG FISHER | BOARD DEVELOPMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MCDONALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HARPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MAYSENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG M GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ELZTROTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN PYKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SAHADI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SPEARS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SOLOMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN LIPSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON WEISS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD TRUSSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 21 people listed · 2 paid, $280K · 357 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARINEKE VANDERVORT | CHIEF EXECUTIVE OFFICER | 40 | $148,650 | $0 | $11,350 | $160,000 | 3 |
| JOE BENJAMIN | AQUATICS DIRECTOR | 40 | $108,461 | $0 | $11,539 | $120,000 | 1 |
| DOUG REGNIER | CHAIR, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG FISHER | BOARD DEVELOPMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN HAMSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MCDONALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HARPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MAYSENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| P MARTIN PETERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG M GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ELZTROTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN PYKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SAHADI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SPEARS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SOLOMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN LIPSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON WEISS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 2 paid, $269K · 343 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARINEKE VANDERVORT | CHIEF EXECUTIVE OFFICER | 40 | $140,321 | $0 | $8,873 | $149,194 | 3 |
| JOE BENJAMIN | AQUATICS DIRECTOR | 40 | $108,780 | $0 | $11,220 | $120,000 | 1 |
| DOUG REGNIER | CHAIR, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG FISHER | BOARD DEVELOPMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN HAMSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MCDONALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HARPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MAYSENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| P MARTIN PETERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG M GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MELICAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ELZTROTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK LENIHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SAHADI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SPEARS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE WENZEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 3 paid, $603K · 328 employees · 151 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE BENJAMIN | AQUATICS DIRECTOR | 40 | $120,000 | $0 | $266,467 | $386,467 | 1 |
| DAVID H CREAN | FORMER PRESIDENT/CEO END 06/2015 | 40 | $106,067 | $0 | $12,055 | $118,122 | 1 |
| MARINEKE VANDERVORT | CHIEF EXECUTIVE OFFICER | 40 | $89,375 | $0 | $9,031 | $98,406 | 3 |
| PATRICK LENIHAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG REGNIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG FISHER | BOARD DEVELOPMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN HAMSON | HR CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MCDONALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HARPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MAYSENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| P MARTIN PETERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM CALLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG M GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MELICAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA AGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE WENZEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ELZTROTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SAHADI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 2 paid, $315K · 318 employees · 178 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID H CREAN | PRESIDENT/CEO | 40 | $174,489 | $0 | $13,408 | $187,897 | 1 |
| JOE BENJAMIN | AQUATICS DIRECTOR | 40 | $114,554 | $0 | $12,537 | $127,091 | 1 |
| PATRICK LENIHAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG REGNIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG FISHER | BOARD DEVELOPMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN HAMSON | HR CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MCDONALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HARPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MAYSENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WINSTEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY GRANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| P MARTIN PETERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS O ALLRED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM CALLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG M GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GROVE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MELICAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HOLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA AGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE WENZEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ELZTROTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 40 people listed · 3 paid, $344K · 302 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH PADGETT | FORMER PRESIDENT/CEO | 40 | $132,270 | $0 | $0 | $132,270 | 1 |
| JOE BENJAMIN | AQUATICS DIRECTOR | 40 | $114,060 | $0 | $7,938 | $121,998 | 1 |
| DAVID H CREAN | PRESIDENT/CEO | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| PATRICK LENIHAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG REGNIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG FISHER | BOARD DEVELOPMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG WILKERSON | PROGRAM CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN HAMSON | HR CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MCDONALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HARPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MAYSENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MERV MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WINSTEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT YOFFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY GRANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID PAWLOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE FOMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| P MARTIN PETERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD RANDALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ROBERSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS O ALLRED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES C BERNET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD BEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM CALLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON COUGHLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DUDEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG M GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GILROY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE GRANADOS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GROVE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HOROWITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY OGDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MELICAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HOLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA AULISIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TARA AGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE WENZEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 46 people listed · 1 paid, $179K · 192 employees · 265 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH PADGETT | PRESIDENT/CEO | 40 | $168,284 | $0 | $10,320 | $178,604 | 1 |
| DAVID CREAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MCDONALD | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID THOMAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG REGNIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG FISHER | BOARD DEVELOPMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG WILKERSON | PROGRAM CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN HAMSON | HR CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA AULISIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HARPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MAYSENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MERV MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WINSTEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTY C WOOLLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT YOFFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM FLETCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CORY GRANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY LINGENFELDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES M WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID PAWLOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE FOMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| P MARTIN PETERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD POLSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD RANDALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ROBERSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD P WALLACE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS O ALLRED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES C BERNET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD BEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM CALLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON COUGHLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DUDEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG M GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GILROY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE GRANADOS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GROVE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE HARPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HOROWITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK LENIHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY OGDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MELICAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN NANCARROW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 48 people listed · 2 paid, $346K · 192 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH PADGETT | PRESIDENT/CEO | 40 | $170,796 | $0 | $8,844 | $179,640 | 1 |
| OZHAN BAHRAMBEYGUI | DIRECTOR - COAST VBC | 40 | $163,555 | $0 | $2,803 | $166,358 | 1 |
| DAVID CREAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MCDONALD | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID THOMAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG REGNIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG FISHER | BOARD DEVELOPMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG WILKERSON | PROGRAM CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN HAMSON | HR CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA AULISIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HARPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MAYSENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MERV MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC NELTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL WINSTEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTY C WOOLLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT YOFFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM FLETCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CORY GRANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY LINGENFELDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES M WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID PAWLOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNA PREDROZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| P MARTIN PETERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD POLSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD RANDALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ROBERSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD P WALLACE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS O ALLRED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES C BERNET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD BEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM CALLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON COUGHLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DUDEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG M GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GILROY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE GRANADOS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GROVE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE HARPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HOROWITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK LENIHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MC CLURE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MELICAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN NANCARROW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 44 people listed · 3 paid, $456K · 176 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH PADGETT | PRESIDENT/CEO | 40 | $177,502 | $0 | $1,908 | $179,410 | 1 |
| OZHAN BAHRAMBEYGUI | DIRECTOR - COAST VBC | 40 | $160,706 | $0 | $5,655 | $166,361 | 1 |
| JOE BENJAMIN | DIRECTOR - PARDEE AQUATICS | 40 | $100,889 | $0 | $9,199 | $110,088 | 1 |
| JEFFREY R STOKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK J LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ALLRED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS O ALLRED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID BARATTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK BATZLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK BURGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CLARK MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LES CROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN W FLETCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN GILROY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY C GRANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE HARPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PARTICK LENIHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY LINGENFELDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY MCDONALD | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MERV MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PAWLOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| P MARTIN PETERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD POLSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD RANDALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID C THOMAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG WILKERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT N WOLFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTY C WOOLLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG FISHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON COUGHLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES C BERNET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE GRANADOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN HAMSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG JENSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN NANCARROW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MAYSENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG REGNIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 2 contractors · $801K
| Name | Location | Service | Paid |
|---|---|---|---|
| RAM AIR ENGINEERING INC | CAPISTRANO BEACH, CA | HVAC SYSTEM REPLACEMENT | $406,469 |
| SHADOWCREST ROOFING INC | SAN MARCOS, CA | CONSTRUCTION | $394,596 |
2022 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| SHADOWCREST ROOFING INC | SAN MARCOS, CA | CONSTRUCTION | $109,516 |
2010 · 1 contractor · $100K
| Name | Location | Service | Paid |
|---|---|---|---|
| WATKINS CONSTRUCTION | SOLANA BEACH, CA | CONSTRUCTION | $100,182 |
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.
2024 · 1 grant to organizations · $706K
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 | ||||||||
| $8,259,844 | $9,924,258 | $14,056,150 | $11,842,392 | $1,384,060 | $6,031,331 | $350,800 | 379 | 55 |
| 2023 · Form 990 | ||||||||
| $8,378,010 | $7,956,931 | $13,036,797 | $11,677,970 | $2,040,237 | $5,485,266 | $210,000 | 322 | 50 |
| 2022 · Form 990 | ||||||||
| $8,045,104 | $7,433,497 | $12,197,324 | $11,186,192 | $2,431,007 | $4,840,828 | $195,700 | 301 | 105 |
| 2021 · Form 990 | ||||||||
| $8,793,636 | $6,449,435 | $11,472,095 | $10,577,443 | $3,538,209 | $4,370,082 | $186,445 | 245 | 86 |
| 2020 · Form 990 | ||||||||
| $5,379,726 | $5,043,755 | $10,604,085 | $8,236,004 | $2,278,806 | $2,814,579 | $133,864 | 253 | 92 |
| 2019 · Form 990 | ||||||||
| $5,897,905 | $6,341,842 | $10,116,275 | $7,866,480 | $1,247,908 | $4,052,000 | $159,330 | 350 | 87 |
| 2018 · Form 990 | ||||||||
| $6,415,471 | $6,696,704 | $10,131,979 | $8,326,778 | $1,017,180 | $4,755,175 | $165,871 | 351 | 105 |
| 2017 · Form 990 | ||||||||
| $6,588,284 | $6,542,730 | $10,449,896 | $8,634,032 | $1,261,118 | $4,652,424 | $160,000 | 357 | 98 |
| 2016 · Form 990 | ||||||||
| $6,050,927 | $6,223,673 | $10,355,798 | $8,573,977 | $718,056 | $4,661,407 | $160,000 | 343 | 100 |
| 2015 · Form 990 | ||||||||
| $5,649,127 | $5,589,961 | $10,694,380 | $8,729,497 | $764,814 | $4,344,359 | $119,401 | 328 | 151 |
| 2014 · Form 990 | ||||||||
| $5,683,388 | $5,500,386 | $10,870,969 | $8,671,345 | $1,088,731 | $3,827,618 | $188,567 | 318 | 178 |
| 2013 · Form 990 | ||||||||
| $5,234,523 | $4,929,710 | $10,760,718 | $8,219,357 | $1,542,733 | $3,455,115 | $180,000 | 302 | 175 |
| 2012 · Form 990 | ||||||||
| $4,576,693 | $5,133,464 | $10,634,415 | $7,914,544 | $804,471 | $3,387,151 | $203,437 | 192 | 265 |
| 2011 · Form 990 | ||||||||
| $5,800,316 | $6,248,482 | $11,126,304 | $8,471,315 | $542,170 | $4,707,870 | $351,153 | 192 | 175 |
| 2010 · Form 990 | ||||||||
| $5,608,482 | $5,784,012 | $11,471,861 | $8,919,481 | $552,234 | $4,457,296 | $180,000 | 176 | 165 |
Funders of this organization
31 grantors reported grants to this organization, $6,061,074 in all, tax years 2010 to 2025; the 25 largest shown (all 31). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY FOUNDATION | Public charity | Exact | 2012-2014, 2016-2023 | 13 | $2,323,992 | 2023 | $310,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $1,040,000 | 2024 | $15,000 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2024 | 15 | $613,820 | 2024 | $218,040 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2011-2012, 2014, 2016-2024 | 12 | $610,440 | 2024 | $146,600 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $252,075 | 2024 | $173,345 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2018-2024 | 8 | $232,825 | 2024 | $25,650 | show |
| DPR FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY I” | 2024-2025 | 2 | $126,000 | 2025 | $91,000 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2017-2024 | 9 | $118,500 | 2024 | $13,000 | show |
| RANCHO SANTA FE FOUNDATION | DAF sponsor | Exact | 2011, 2013-2016, 2024 | 6 | $107,767 | 2024 | $6,700 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020-2024 | 5 | $98,600 | 2024 | $27,500 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $77,000 | 2024 | $10,000 | show |
| CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES | Public charity | Exact | 2024 | 1 | $65,000 | 2024 | $65,000 | show |
| FORTE FOR CHILDREN | Public charity | Exact | 2024 | 1 | $60,000 | 2024 | $60,000 | show |
| NATIONAL JUNIOR BASKETBALL | Public charity | Exact | 2022-2024 | 3 | $52,648 | 2024 | $10,000 | show |
| GREATER CINCINNATI FOUNDATION | DAF sponsor | Exact | 2010-2012 | 3 | $50,748 | 2012 | $12,748 | show |
| RANCHO SANTA FE WOMENS FUND | Public charity | Exact | 2024 | 1 | $48,000 | 2024 | $48,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $30,236 | 2024 | $6,776 | show |
| BREES DREAM FOUNDATION | Public charity | Exact | 2020 | 1 | $23,267 | 2020 | $23,267 | show |
| USA SWIMMING FOUNDATION | Public charity | Exact | 2020, 2023 | 2 | $21,875 | 2023 | $15,000 | show |
| SPROUTS HEALTHY COMMUNITIES FOUNDATION | Public charity | Exact | 2018-2019 | 2 | $20,000 | 2019 | $10,000 | show |
| GOOD360 | Public charity | Exact | 2021 | 1 | $11,323 | 2021 | $11,323 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $11,000 | 2020 | $11,000 | show |
| JACK IN THE BOX FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| MILLION DOLLAR ROUND TABLE FOUNDATION | Public charity | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| LEGACY ENDOWMENT-THE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $9,623 | 2024 | $9,623 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF GREATER SAN DIEGO | CA | O23 | $14,606,778 | $17,163,667 | CEO | $202,418 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS & GIRLS CLUB OF TRACY INC | CA | O23 | $10,521,475 | $9,436,018 | EXECUTIVE DI | $226,538 | 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 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, 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 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 |
| 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 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 |
| 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 mission |
| 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 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 |
| BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR | CA | O23 | $16,089,329 | $18,089,301 | CHIEF EXECUTIVE OFFICER | $251,583 | 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 |
| BOYS AND GIRLS CLUBS OF GREATER CONEJO VALLEY INC | CA | O23 | $4,447,507 | $5,737,157 | Director of Operational Support | $125,627 | Same NTEE code O23, revenue within 2x, same state |
| 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 |
| BOYS & GIRLS CLUBS OF METRO LOS ANGELES | CA | O23 | $7,881,268 | $7,718,228 | CHIEF EXECUTIVE OFFICER | $330,026 | 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 AND GIRLS CLUBS OF HUNTINGTON VALLEY | CA | O23 | $12,615,090 | $11,250,320 | Chief Executive Officer | $183,708 | Same NTEE code O23, revenue within 2x, same state |
| BOYS CLUBS & GIRLS CLUBS OF NEWPORT COUNTY INC | RI | O23 | $6,358,951 | $3,575,591 | Executive Dir. | $239,230 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC | FL | O23 | $14,445,315 | $8,776,876 | PRESIDENT/CEO | $263,581 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF GREATER NORTHWEST INDIANA INC | IN | O23 | $11,723,528 | $11,583,082 | PRESIDENT & CEO | $232,475 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF ELKHART COUNTY INC | IN | O23 | $8,757,743 | $9,145,991 | CEO | $161,846 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS AND GIRLS CLUBS OF METROWEST INC | MA | O23 | $5,910,791 | $4,442,525 | PRESIDENT & CEO | $178,459 | Same NTEE code O23, revenue within 2x, similar name |
| GRENVILLE BAKER BOYS AND GIRLS CLUB INC | NY | O23 | $5,750,618 | $4,599,495 | EXECUTIVE DIRECTOR | $227,825 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF LOWER BERGEN COUNTY INC | NJ | O23 | $4,728,334 | $4,860,482 | CHIEF EXECUTIVE OFFICER | $176,069 | Same NTEE code O23, revenue within 2x, similar 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 · $9,924,258 spent · pay $6,410,234 · grants $706,119 · events $145,740
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,942,462 | $4,377,271 | $565,191 | - | 49.8% | |
| Other employee benefits | $720,881 | $588,569 | $132,312 | - | 7.3% | |
| Depreciation and depletion | $709,124 | $709,124 | - | - | 7.1% | |
| Grants to US organizations and governments | $706,119 | $706,119 | - | - | 7.1% | |
| Other (as described) | PROGRAM EXPENSE | $593,821 | $593,821 | - | - | 6.0% |
| Office expenses | $434,143 | $290,232 | $143,911 | - | 4.4% | |
| Other (as described) | OTHER EXPENSES | $408,649 | $96,489 | $294,439 | $17,721 | 4.1% |
| Payroll taxes | $396,091 | $305,103 | $90,988 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $350,800 | $310,685 | $40,115 | - | 3.5% | |
| Insurance | $155,354 | $102,816 | $52,538 | - | 1.6% | |
| Occupancy | $143,271 | $143,271 | - | - | 1.4% | |
| Information technology | $133,472 | $22,103 | $111,369 | - | 1.3% | |
| Fees: other services | $113,809 | $3,971 | $109,838 | - | 1.1% | |
| Travel | $81,496 | $64,636 | $16,860 | - | 0.8% | |
| Interest | $25,102 | $22,996 | $2,106 | - | 0.3% | |
| Advertising and promotion | $9,664 | $3,252 | $6,412 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $358,281 | $145,740 | reported apart | |||
| Total | $9,924,258 | 100% |
2023 · Form 990 · $7,956,931 spent · pay $4,948,969 · grants $0 · events $197,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,887,747 | $3,345,159 | $374,821 | $167,767 | 48.9% | |
| Occupancy | $815,948 | $766,466 | $48,624 | $858 | 10.3% | |
| Other (as described) | PROGRAM EXPENSE | $594,840 | $594,840 | - | - | 7.5% |
| Depreciation and depletion | $585,100 | $585,100 | - | - | 7.4% | |
| Other employee benefits | $546,030 | $376,658 | $135,307 | $34,065 | 6.9% | |
| Office expenses | $424,474 | $303,386 | $97,707 | $23,381 | 5.3% | |
| Payroll taxes | $305,192 | $230,782 | $59,828 | $14,582 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $210,000 | $52,500 | $63,000 | $94,500 | 2.6% | |
| Information technology | $135,405 | $22,186 | $113,214 | $5 | 1.7% | |
| Insurance | $131,836 | $87,791 | $40,111 | $3,934 | 1.7% | |
| Other (as described) | OTHER EXPENSES | $105,270 | $66,092 | $38,272 | $906 | 1.3% |
| Fees: other services | $94,807 | $37,876 | $56,931 | - | 1.2% | |
| Advertising and promotion | $63,104 | $1,915 | $125 | $61,064 | 0.8% | |
| Travel | $57,178 | $41,680 | $15,265 | $233 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $528,507 | $197,666 | reported apart | |||
| Total | $7,956,931 | 100% |
2022 · Form 990 · $7,433,497 spent · pay $4,721,748 · grants $0 · events $175,376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,736,234 | $3,289,952 | $198,603 | $247,679 | 50.3% | |
| Occupancy | $764,569 | $723,991 | $40,183 | $395 | 10.3% | |
| Depreciation and depletion | $527,667 | $527,667 | - | - | 7.1% | |
| Other (as described) | PROGRAM EXPENSE | $517,281 | $517,257 | $24 | - | 7.0% |
| Other employee benefits | $486,130 | $345,578 | $110,516 | $30,036 | 6.5% | |
| Office expenses | $408,552 | $280,416 | $111,611 | $16,525 | 5.5% | |
| Payroll taxes | $303,684 | $230,399 | $59,702 | $13,583 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $195,700 | - | $195,700 | - | 2.6% | |
| Insurance | $117,439 | $77,037 | $37,346 | $3,056 | 1.6% | |
| Other (as described) | OTHER EXPENSES | $108,957 | $85,445 | $16,998 | $6,514 | 1.5% |
| Information technology | $86,222 | $25,940 | $60,102 | $180 | 1.2% | |
| Advertising and promotion | $72,431 | $5,015 | $846 | $66,570 | 1.0% | |
| Fees: other services | $70,517 | $26,514 | $44,003 | - | 0.9% | |
| Travel | $38,114 | $24,360 | $13,573 | $181 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $508,251 | $175,376 | reported apart | |||
| Total | $7,433,497 | 100% |
2021 · Form 990 · $6,449,435 spent · pay $4,035,927 · grants $0 · events $81,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,199,763 | $2,748,310 | $268,769 | $182,684 | 49.6% | |
| Occupancy | $720,878 | $689,740 | $31,070 | $68 | 11.2% | |
| Depreciation and depletion | $472,526 | $472,526 | - | - | 7.3% | |
| Other (as described) | ACTIVITIES | $469,779 | $469,779 | $0 | $0 | 7.3% |
| Office expenses | $344,627 | $259,687 | $69,151 | $15,789 | 5.3% | |
| Other employee benefits | $324,282 | $224,633 | $79,383 | $20,266 | 5.0% | |
| Payroll taxes | $268,581 | $199,815 | $55,545 | $13,221 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $186,445 | $55,934 | $83,900 | $46,611 | 2.9% | |
| Insurance | $93,740 | $59,413 | $32,849 | $1,478 | 1.5% | |
| Information technology | $90,427 | $27,570 | $62,852 | $5 | 1.4% | |
| Advertising and promotion | $74,655 | $8,021 | $122 | $66,512 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $60,672 | $40,828 | $18,492 | $1,352 | 0.9% |
| Pension plan contributions | $56,856 | $38,153 | $15,174 | $3,529 | 0.9% | |
| Fees: accounting | $40,775 | - | $40,775 | - | 0.6% | |
| Travel | $31,785 | $20,960 | $10,579 | $246 | 0.5% | |
| Fees: other services | $13,527 | $13,527 | - | - | 0.2% | |
| Interest | $117 | - | $117 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $530,522 | $81,837 | reported apart | |||
| Total | $6,449,435 | 100% |
2020 · Form 990 · $5,043,755 spent · pay $3,290,835 · grants $0 · events $84,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,556,137 | $2,192,617 | $189,551 | $173,969 | 50.7% | |
| Depreciation and depletion | $485,876 | $485,876 | - | - | 9.6% | |
| Occupancy | $450,020 | $407,779 | $41,996 | $245 | 8.9% | |
| Office expenses | $298,240 | $213,140 | $71,819 | $13,281 | 5.9% | |
| Payroll taxes | $296,703 | $220,882 | $59,990 | $15,831 | 5.9% | |
| Other employee benefits | $290,064 | $210,200 | $52,103 | $27,761 | 5.8% | |
| Other (as described) | ACTIVITIES | $172,128 | $172,128 | $0 | $0 | 3.4% |
| Pay: officers, directors, trustees, key employees | $133,864 | $40,159 | $60,239 | $33,466 | 2.7% | |
| Insurance | $109,872 | $73,481 | $33,509 | $2,882 | 2.2% | |
| Information technology | $65,071 | $10,885 | $54,186 | - | 1.3% | |
| Advertising and promotion | $47,188 | $3,314 | $104 | $43,770 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $46,526 | $16,111 | $28,860 | $1,555 | 0.9% |
| Fees: accounting | $40,500 | - | $40,500 | - | 0.8% | |
| Interest | $21,540 | $21,540 | - | - | 0.4% | |
| Travel | $15,959 | $10,455 | $5,329 | $175 | 0.3% | |
| Pension plan contributions | $14,067 | $10,002 | $2,655 | $1,410 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $159,973 | $84,952 | reported apart | |||
| Total | $5,043,755 | 100% |
2019 · Form 990 · $6,341,842 spent · pay $4,094,770 · grants $0 · events $221,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,222,871 | $2,786,578 | $234,571 | $201,722 | 50.8% | |
| Depreciation and depletion | $517,854 | $517,854 | - | - | 8.2% | |
| Other (as described) | ACTIVITIES | $502,875 | $502,875 | $0 | $0 | 7.9% |
| Occupancy | $495,166 | $468,836 | $25,817 | $513 | 7.8% | |
| Other employee benefits | $412,613 | $291,555 | $89,841 | $31,217 | 6.5% | |
| Office expenses | $324,848 | $244,840 | $63,609 | $16,399 | 5.1% | |
| Payroll taxes | $257,526 | $193,604 | $48,365 | $15,557 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $159,330 | $47,799 | $71,699 | $39,832 | 2.5% | |
| Insurance | $91,066 | $59,863 | $29,007 | $2,196 | 1.4% | |
| Information technology | $73,244 | $21,378 | $51,366 | $500 | 1.2% | |
| Advertising and promotion | $71,068 | $20,260 | $337 | $50,471 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $57,737 | $33,286 | $19,440 | $5,011 | 0.9% |
| Pension plan contributions | $42,430 | $28,625 | $10,350 | $3,455 | 0.7% | |
| Travel | $39,631 | $29,398 | $9,929 | $304 | 0.6% | |
| Fees: accounting | $37,250 | - | $37,250 | - | 0.6% | |
| Interest | $36,333 | $36,333 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $491,468 | $221,456 | reported apart | |||
| Total | $6,341,842 | 100% |
2018 · Form 990 · $6,696,704 spent · pay $4,311,850 · grants $0 · events $207,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,476,933 | $2,983,740 | $276,076 | $217,117 | 51.9% | |
| Other (as described) | ACTIVITIES | $678,382 | $670,237 | $8,145 | $0 | 10.1% |
| Occupancy | $500,354 | $474,365 | $25,202 | $787 | 7.5% | |
| Depreciation and depletion | $470,766 | $446,314 | $23,712 | $740 | 7.0% | |
| Other employee benefits | $341,681 | $232,322 | $93,165 | $16,194 | 5.1% | |
| Office expenses | $313,921 | $225,944 | $78,554 | $9,423 | 4.7% | |
| Payroll taxes | $269,466 | $215,483 | $41,685 | $12,298 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $165,871 | $48,103 | $79,618 | $38,150 | 2.5% | |
| Insurance | $94,288 | $63,906 | $27,954 | $2,428 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $72,710 | $52,432 | $16,315 | $3,963 | 1.1% |
| Information technology | $58,310 | $14,722 | $43,120 | $468 | 0.9% | |
| Pension plan contributions | $57,899 | $36,129 | $19,005 | $2,765 | 0.9% | |
| Advertising and promotion | $57,242 | $14,544 | $175 | $42,523 | 0.9% | |
| Interest | $55,382 | $55,382 | - | - | 0.8% | |
| Travel | $50,849 | $40,003 | $10,780 | $66 | 0.8% | |
| Fees: accounting | $32,650 | - | $32,650 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $475,010 | $207,954 | reported apart | |||
| Total | $6,696,704 | 100% |
2017 · Form 990 · $6,542,730 spent · pay $4,240,818 · grants $0 · events $324,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,425,248 | $3,001,247 | $221,802 | $202,199 | 52.4% | |
| Other (as described) | PROGRAM SUPPLIES | $562,694 | $561,659 | $0 | $1,035 | 8.6% |
| Depreciation and depletion | $434,458 | $434,458 | - | - | 6.6% | |
| Occupancy | $398,065 | $378,281 | $19,027 | $757 | 6.1% | |
| Other employee benefits | $326,052 | $235,578 | $76,497 | $13,977 | 5.0% | |
| Fees: other services | $299,084 | $285,447 | $6,314 | $7,323 | 4.6% | |
| Payroll taxes | $278,545 | $217,063 | $49,827 | $11,655 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $160,000 | $46,400 | $76,800 | $36,800 | 2.4% | |
| Other (as described) | MISCELLANEOUS | $122,628 | $24,554 | $86,778 | $11,296 | 1.9% |
| Office expenses | $104,626 | $78,603 | $22,221 | $3,802 | 1.6% | |
| Insurance | $92,272 | $60,485 | $28,112 | $3,675 | 1.4% | |
| Other (as described) | STAFF DEVELOPMENT | $84,331 | $67,394 | $14,255 | $2,682 | 1.3% |
| Advertising and promotion | $60,190 | $14,090 | $259 | $45,841 | 0.9% | |
| Pension plan contributions | $50,973 | $33,903 | $14,566 | $2,504 | 0.8% | |
| Travel | $47,482 | $37,844 | $9,387 | $251 | 0.7% | |
| Interest | $37,587 | $37,575 | $12 | - | 0.6% | |
| Fees: accounting | $32,738 | - | $32,738 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $25,757 | $0 | $18,049 | $7,708 | 0.4% |
| Fundraising events Event | direct expenses; gross income $627,341 | $324,796 | reported apart | |||
| Total | $6,542,730 | 100% |
2016 · Form 990 · $6,223,673 spent · pay $3,951,582 · grants $0 · events $231,255
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,176,521 | $2,799,806 | $215,435 | $161,280 | 51.0% | |
| Other (as described) | PROGRAM SUPPLIES | $571,942 | $571,160 | $0 | $782 | 9.2% |
| Depreciation and depletion | $415,867 | $415,867 | - | - | 6.7% | |
| Occupancy | $352,994 | $331,104 | $21,774 | $116 | 5.7% | |
| Other employee benefits | $295,244 | $212,631 | $65,035 | $17,578 | 4.7% | |
| Payroll taxes | $268,283 | $205,139 | $49,710 | $13,434 | 4.3% | |
| Other (as described) | MISCELLANEOUS | $192,423 | $78,581 | $94,309 | $19,533 | 3.1% |
| Pay: officers, directors, trustees, key employees | $160,000 | $46,400 | $76,800 | $36,800 | 2.6% | |
| Other (as described) | JANITORIAL | $147,987 | $141,735 | $6,252 | $0 | 2.4% |
| Other (as described) | BANK/MERCHANT FEES | $132,234 | $126,450 | $0 | $5,784 | 2.1% |
| Office expenses | $111,793 | $86,456 | $21,547 | $3,790 | 1.8% | |
| Insurance | $89,093 | $76,809 | $12,284 | - | 1.4% | |
| All other expenses | $73,487 | $40,614 | $24,026 | $8,847 | 1.2% | |
| Advertising and promotion | $54,070 | $14,962 | $299 | $38,809 | 0.9% | |
| Pension plan contributions | $51,534 | $36,241 | $11,879 | $3,414 | 0.8% | |
| Travel | $39,549 | $33,759 | $5,774 | $16 | 0.6% | |
| Fees: other services | $30,634 | $30,634 | - | - | 0.5% | |
| Interest | $30,368 | $30,368 | - | - | 0.5% | |
| Fees: accounting | $29,650 | - | $29,650 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $580,174 | $231,255 | reported apart | |||
| Total | $6,223,673 | 100% |
2015 · Form 990 · $5,589,961 spent · pay $3,400,007 · grants $0 · events $194,783
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,717,897 | $2,407,262 | $177,191 | $133,444 | 48.6% | |
| Other (as described) | PROGRAM SUPPLIES | $590,242 | $580,297 | $0 | $9,945 | 10.6% |
| Depreciation and depletion | $409,621 | $409,621 | - | - | 7.3% | |
| Occupancy | $312,079 | $293,353 | $18,656 | $70 | 5.6% | |
| Other employee benefits | $271,987 | $193,694 | $67,228 | $11,065 | 4.9% | |
| Payroll taxes | $244,524 | $185,476 | $44,176 | $14,872 | 4.4% | |
| Other (as described) | JANITORIAL | $160,973 | $155,273 | $5,700 | $0 | 2.9% |
| Other (as described) | BANK/MERCHANT FEES | $121,504 | $113,761 | $1,758 | $5,985 | 2.2% |
| Pay: officers, directors, trustees, key employees | $119,401 | $34,626 | $57,313 | $27,462 | 2.1% | |
| Office expenses | $113,746 | $79,691 | $30,171 | $3,884 | 2.0% | |
| Other (as described) | MISCELLANEOUS | $102,738 | $31,534 | $58,174 | $13,030 | 1.8% |
| Insurance | $94,405 | $82,327 | $12,078 | - | 1.7% | |
| Fees: accounting | $63,244 | - | $63,244 | - | 1.1% | |
| Advertising and promotion | $52,800 | $15,368 | $165 | $37,267 | 0.9% | |
| All other expenses | $50,043 | $36,456 | $9,383 | $4,204 | 0.9% | |
| Travel | $49,597 | $43,568 | $5,840 | $189 | 0.9% | |
| Pension plan contributions | $46,198 | $32,900 | $11,419 | $1,879 | 0.8% | |
| Interest | $36,149 | $36,149 | - | - | 0.6% | |
| Fees: other services | $32,813 | $32,813 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $421,420 | $194,783 | reported apart | |||
| Total | $5,589,961 | 100% |
2014 · Form 990 · $5,500,386 spent · pay $3,570,905 · grants $0 · events $288,521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,815,324 | $2,365,367 | $275,663 | $174,294 | 51.2% | |
| Depreciation and depletion | $388,321 | $388,321 | - | - | 7.1% | |
| Other (as described) | PROGRAM SUPPLIES | $324,048 | $305,519 | - | $18,529 | 5.9% |
| Other employee benefits | $322,551 | $217,763 | $86,479 | $18,309 | 5.9% | |
| Occupancy | $291,638 | $269,892 | $21,724 | $22 | 5.3% | |
| Payroll taxes | $244,463 | $176,660 | $51,232 | $16,571 | 4.4% | |
| Other (as described) | MISCELLANEOUS | $233,120 | $131,539 | $77,353 | $24,228 | 4.2% |
| Office expenses | $196,645 | $176,633 | $11,845 | $8,167 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $188,567 | $54,684 | $82,970 | $50,913 | 3.4% | |
| Other (as described) | JANITORIAL | $124,355 | $118,745 | $5,610 | - | 2.3% |
| Insurance | $89,132 | $77,980 | $11,152 | - | 1.6% | |
| Fees: other services | $59,674 | $59,674 | - | - | 1.1% | |
| Fees: accounting | $58,275 | - | $58,275 | - | 1.1% | |
| Interest | $52,842 | $52,842 | - | - | 1.0% | |
| Travel | $49,891 | $43,812 | $5,288 | $791 | 0.9% | |
| Advertising and promotion | $31,283 | $15,157 | $75 | $16,051 | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $30,257 | $19,848 | $6,675 | $3,734 | 0.6% |
| Fundraising events Event | direct expenses; gross income $643,427 | $288,521 | reported apart | |||
| Total | $5,500,386 | 100% |
2013 · Form 990 · $4,929,710 spent · pay $3,127,057 · grants $0 · events $333,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,456,630 | $1,910,984 | $516,114 | $29,532 | 49.8% | |
| Depreciation and depletion | $362,490 | $362,490 | - | - | 7.4% | |
| Other (as described) | PROGRAM SUPPLIES | $352,488 | $315,295 | $19,577 | $17,616 | 7.2% |
| Occupancy | $296,847 | $278,931 | $17,916 | - | 6.0% | |
| Other employee benefits | $274,925 | $171,543 | $85,172 | $18,210 | 5.6% | |
| Payroll taxes | $215,502 | $153,011 | $51,265 | $11,226 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $180,000 | $45,000 | $45,000 | $90,000 | 3.7% | |
| Office expenses | $160,725 | $108,530 | $40,033 | $12,162 | 3.3% | |
| Other (as described) | JANITORIAL | $133,529 | $130,383 | $3,146 | $0 | 2.7% |
| Insurance | $84,671 | $74,420 | $10,251 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $81,568 | $38,111 | $37,182 | $6,275 | 1.7% |
| Interest | $58,720 | $44,040 | $14,680 | - | 1.2% | |
| Other (as described) | STAFF DEVELOPMENT | $58,668 | $15,634 | $34,775 | $8,259 | 1.2% |
| Fees: other services | $57,127 | $57,127 | - | - | 1.2% | |
| Fees: accounting | $50,117 | - | $50,117 | - | 1.0% | |
| Travel | $40,143 | $32,183 | $7,005 | $955 | 0.8% | |
| All other expenses | $38,565 | $25,772 | $12,793 | - | 0.8% | |
| Advertising and promotion | $26,995 | $10,282 | $50 | $16,663 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $347,302 | $333,264 | reported apart | |||
| Total | $4,929,710 | 100% |
2012 · Form 990 · $5,133,464 spent · pay $3,295,725 · grants $0 · events $366,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,602,294 | $1,824,518 | $717,419 | $60,357 | 50.7% | |
| Other (as described) | PROGRAM SUPPLIES | $402,789 | $384,460 | $18,329 | $0 | 7.8% |
| Depreciation and depletion | $384,725 | $384,725 | - | - | 7.5% | |
| Occupancy | $302,158 | $281,294 | $20,864 | - | 5.9% | |
| Other employee benefits | $279,208 | $157,857 | $77,685 | $43,666 | 5.4% | |
| Payroll taxes | $210,786 | $150,292 | $51,307 | $9,187 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $203,437 | $91,547 | $61,031 | $50,859 | 4.0% | |
| Office expenses | $153,434 | $105,887 | $39,765 | $7,782 | 3.0% | |
| Other (as described) | JANITORIAL | $128,265 | $125,226 | $3,039 | $0 | 2.5% |
| Interest | $91,596 | $68,697 | $22,899 | - | 1.8% | |
| Insurance | $88,028 | $84,226 | $3,802 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $73,556 | $24,895 | $37,944 | $10,717 | 1.4% |
| Fees: accounting | $64,976 | - | $64,976 | - | 1.3% | |
| Travel | $55,853 | $46,987 | $8,488 | $378 | 1.1% | |
| Other (as described) | STAFF DEVELOPMENT | $49,362 | $17,597 | $27,911 | $3,854 | 1.0% |
| All other expenses | $32,278 | $21,344 | $10,934 | - | 0.6% | |
| Advertising and promotion | $10,719 | $7,847 | $25 | $2,847 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $366,115 | reported apart | |||
| Total | $5,133,464 | 100% |
2011 · Form 990 · $6,248,482 spent · pay $3,061,446 · grants $0 · events $328,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,331,053 | $1,630,068 | $644,715 | $56,270 | 37.3% | |
| Other (as described) | PROGRAM SUPPLIES | $1,274,963 | $1,220,439 | $54,524 | $0 | 20.4% |
| Occupancy | $540,732 | $522,504 | $18,228 | - | 8.7% | |
| Depreciation and depletion | $400,658 | $400,658 | - | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $351,153 | $243,819 | $58,546 | $48,788 | 5.6% | |
| Payroll taxes | $241,683 | $169,559 | $68,760 | $3,364 | 3.9% | |
| Insurance | $162,745 | $140,085 | $22,660 | - | 2.6% | |
| Other employee benefits | $137,557 | $97,073 | $31,105 | $9,379 | 2.2% | |
| Other (as described) Event | BRANCH EVENT EXPENSES | $124,577 | $124,577 | $0 | $0 | 2.0% |
| Other (as described) | JANITORIAL | $120,866 | $117,541 | $3,325 | $0 | 1.9% |
| Interest | $116,599 | $87,502 | $29,097 | - | 1.9% | |
| All other expenses | $114,053 | $53,421 | $58,843 | $1,789 | 1.8% | |
| Other (as described) | BANK CHARGES | $95,802 | $91,994 | $0 | $3,808 | 1.5% |
| Office expenses | $87,402 | $56,430 | $27,471 | $3,501 | 1.4% | |
| Fees: accounting | $64,531 | - | $64,531 | - | 1.0% | |
| Travel | $42,347 | $32,086 | $9,870 | $391 | 0.7% | |
| Fees: other services | $30,959 | $30,959 | - | - | 0.5% | |
| Advertising and promotion | $10,802 | $4,850 | $110 | $5,842 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $204,238 | reported apart | |||
| Total | $6,248,482 | 100% |
2010 · Form 990 · $5,784,012 spent · pay $2,963,358 · grants $0 · events $247,903
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,326,828 | $1,736,802 | $523,190 | $66,836 | 40.2% | |
| Other (as described) | PROGRAM SUPPLIES | $1,158,998 | $1,090,241 | $68,757 | - | 20.0% |
| Occupancy | $495,730 | $485,029 | $10,701 | - | 8.6% | |
| Depreciation and depletion | $451,273 | $451,273 | - | - | 7.8% | |
| Other employee benefits | $230,738 | $161,630 | $63,447 | $5,661 | 4.0% | |
| Payroll taxes | $225,792 | $170,627 | $44,840 | $10,325 | 3.9% | |
| Office expenses | $221,817 | $172,155 | $41,687 | $7,975 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $180,000 | $81,000 | $54,000 | $45,000 | 3.1% | |
| Interest | $113,809 | $85,357 | $28,452 | - | 2.0% | |
| Insurance | $95,224 | $91,442 | $3,782 | - | 1.6% | |
| Other (as described) | REPAIRS/MAINTENANCE | $84,407 | $81,299 | $3,108 | - | 1.5% |
| Fees: other services | $68,431 | $68,431 | - | - | 1.2% | |
| Fees: accounting | $61,836 | - | $61,836 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $38,659 | $19,107 | $18,210 | $1,342 | 0.7% |
| Travel | $22,962 | $16,177 | $6,101 | $684 | 0.4% | |
| Advertising and promotion | $6,108 | $1,461 | - | $4,647 | 0.1% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $1,400 | - | $1,400 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $247,903 | reported apart | |||
| Total | $5,784,012 | 100% |