Boys & Girls Club of Central Wyoming

Address
1701 East K Street
Casper, WY 82601
Contact
Phone: +1 (307) 235-5694
Nonprofit
NTEE: O23 - Boys and Girls Clubs (Combined)
EIN: 23-7060727

Mission

Provide activities for low income children
 20172016201520142013
Basic features of the organization
Year of formation1980
Subsection code03
PF filing required0    
Metropolitan statistical area1350
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$107,974.00$104,404.00$101,300.00$98,824.00$96,592.00
Sum of reportable (W2/1099) compensation$107,974.00$104,404.00$101,300.00$98,825.00$96,592.00
Number of employees9782828286
Number of people compensated >$100k11100
Number of volunteers5484812825015
Number of highly compensated contractors0000 
Personnel
Barth-Fagan, Brett
Title  Director  
Name of key/compensated person  Brett Barth-Fagan  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Bright, Ashley
TitleExecutive Dir.Executive Dir.Executive Dir.Executive Dir.Executive Dir.
Name of key/compensated personAshley BrightAshley BrightAshley BrightAshley BrightAshley Bright
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$107,974.00$104,404.00$101,300.00$98,825.00$96,592.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Bright, Bill
Title   Director 
Name of key/compensated person   Bill Bright 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Cassel, Matt
TitlePresidentPresidentDirectorDirectorDirector
Name of key/compensated personMatt CasselMatt CasselMatt CasselMatt CasselMatt Cassel
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org5.005.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Covert, Beau
TitleDirectorDirectorDirectorTreasurerTreasurer
Name of key/compensated personBeau CovertBeau CovertBeau CovertBeau CovertBeau Covert
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.002.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Cundy, Jan
TitleSecretarySecretarySecretaryDirector 
Name of key/compensated personJan CundyJan CundyJan CundyJan Cundy 
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org5.005.005.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Dixson, Greg
TitleDirectorDirector   
Name of key/compensated personGreg E DixsonGreg E Dixson   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Drury, Peggy
TitleDirectorDirector   
Name of key/compensated personPeggy DruryPeggy Drury   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Ellbogen, Steve
TitleDirectorDirectorVice PresidentSecretarySecretary
Name of key/compensated personSteve EllbogenSteve EllbogenSteve EllbogenSteve EllbogenSteve Ellbogen
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Farnham, Chaz
Title   DirectorDirector
Name of key/compensated person   Chaz FarnhamChaz Farnham
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Fazio, Peter
Title    Director
Name of key/compensated person    Peter Fazio
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Foss, Jim
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJim FossJim FossJim FossJim FossJim Foss
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Freel, Steven
Title   DirectorDirector
Name of key/compensated person   Steven FreelSteven Freel
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Garlick, Suzanna
TitleDirectorDirector   
Name of key/compensated personSuzanna GarlickSuzanna Garlick   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Glasscock, Joyce
TitleDirectorDirector   
Name of key/compensated personJoyce GlasscockJoyce Glasscock   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Huppert, Bill
Title   DirectorDirector
Name of key/compensated person   Bill HuppertBill Huppert
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Kirven, Benjamin
TitleDirectorDirector   
Name of key/compensated personBenjamin KirvenBenjamin Kirven   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Kopitnik, Catherine
Title   DirectorDirector
Name of key/compensated person   Catherine KopitnikCatherine Kopitnik
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Ladd, Marilyn
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMarilyn LaddMarilyn LaddMarilyn LaddMarilyn LaddMarilyn Ladd
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Madia, Dominic
TitleDirectorDirector   
Name of key/compensated personDominic MadiaDominic Madia   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Mamot, Desiree
Title   DirectorDirector
Name of key/compensated person   Desiree MamotDesiree Mamot
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org   0.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Marnin, Mike
Title    Regional Serv
Name of key/compensated person    Mike Marnin
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
McGinley, Diane
TitleDirectorDirector   
Name of key/compensated personDiane McGinleyDiane McGinley   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
McMurray, Susan
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personSusan McMurraySusan McMurraySusan McMurraySusan McMurraySusan McMurray
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Oblasser, Marty
Title   SecretaryDirector
Name of key/compensated person   Marty L OblasserMarty Oblasser
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org   0.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Olson, Anna
Title  Director  
Name of key/compensated person  Anna Reeves Olson  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Orcutt, Vicki
Title    Director
Name of key/compensated person    Vicki Orcutt
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Patceg, Kathy
Title  DirectorDirectorDirector
Name of key/compensated person  Kathy PatcegKathy PatcegKathy Patceg
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Paulson, Kathi
TitleDirector    
Name of key/compensated personKathi Paulson    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Perkins, Drew
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDrew PerkinsDrew PerkinsDrew PerkinsDrew PerkinsDrew Perkins
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Pew, Chad
TitleDirectorDirectorDirector  
Name of key/compensated personChad PewChad PewChad Pew  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Postel, Tim
TitleDirectorDirectorDirector  
Name of key/compensated personTim PostelTim PostelTim Postel  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Sandefer, Ian
TitleVice PresidentVice PresidentTreasurerDirectorDirector
Name of key/compensated personIan SandeferIan SandeferIan SandeferIan SandeferIan Sandefer
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org5.005.005.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Scheel, Ryan
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personRyan ScheelRyan ScheelRyan ScheelRyan Scheel 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Sedar, Rebecca
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personRebecca SedarRebecca SedarRebecca SedarRebecca SedarRebecca Sedar
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Shickich, Mary
Title DirectorDirectorDirectorDirector
Name of key/compensated person Mary Lynne ShickichMary Lynne ShickichMary Lynne ShickichMary Lynne Shickich
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Stack, Brian
TitleTreasurerTreasurerDirector  
Name of key/compensated personBrian StackBrian StackBrian Stack  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org5.005.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Tarter, John
TitleDirectorDirector   
Name of key/compensated personJohn R Jack TarterJohn R Jack Tarter   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Thompson, Bill
TitleDirectorDirectorPresidentVice PresidentVice President
Name of key/compensated personBill ThompsonBill ThompsonBill ThompsonBill ThompsonBill Thompson
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.005.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Thompson, Kent
TitleDirector    
Name of key/compensated personKent Thompson    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Trost-Hall, Michele
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMichele Trost-HallMichele Trost-HallMichele Trost-HallMichele Trost-HallMichele Trost-Hall
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Wiegert, Chris
Title    Govt relations
Name of key/compensated person    Chris Wiegert
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Wilson, Larry
TitleDirectorDirectorDirector  
Name of key/compensated personLarry WilsonLarry WilsonLarry Wilson  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Wilson, Mark
TitleDirectorDirector   
Name of key/compensated personMark K WilsonMark K Wilson   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Zimmerman, Mitch
TitleDirectorDirectorDirectorPresidentPresident
Name of key/compensated personMitch ZimmermanMitch ZimmermanMitch ZimmermanMitch ZimmermanMitch Zimmerman
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.002.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProvide activities for low income childrenProvide activities for low income childrenProvide activities for low income childrenProvide activities for low income childrenProvide activities for low income children
Program service expenses, total$2,826,862.00$2,343,464.00$2,068,136.00$1,962,089.00$1,852,276.00
Programs, including revenue & expenses
The Organization provides a place for mainly low income children to meet and exchange in such activities as computer skills, sports activities, and career activities.
Program expenses$2,826,862.00$2,343,464.00$2,068,136.00$1,962,089.00$1,852,276.00
Program revenue$648,127.00    
Program descriptionThe Organization provides a place for mainly low income children to meet and exchange in such activities as computer skills, sports activities, and career activities.The Organization provides a place for mainly low income children to meet and exchange in such activities as computer skills, sports activities, and career activities.The Organization provides a place for mainly low income children to meet and exchange in such activities as computer skills, sports activities, and career activities.The Organization provides a place for mainly low income children to meet and exchange in such activities as computer skills, sports activities, and career activities.The Organization provides a place for mainly low income children to meet and exchange in such activities as computer skills, sports activities, and career activities.
Financial data
Revenue
Total revenue$3,809,160.00$5,713,668.00$2,765,807.00$3,566,244.00$5,218,185.00
Revenue from contributions (total)$1,848,282.00$1,492,812.00$1,101,930.00$1,413,828.00$3,821,488.00
Revenue from noncash contributions$358,899.00$481,249.00$291,846.00$201,803.00$289,481.00
Investment income, current yr-$9,998.00$1,202.00$480.00$773.00$2,564.00
Total revenue from grants, etc., current yr$1,848,282.00$1,492,812.00$1,101,930.00$1,413,828.00$3,821,488.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,322,749.00$3,458,437.00$983,489.00$1,443,079.00$736,787.00
Program service revenue (total)$648,127.00$761,217.00$679,908.00$708,564.00$657,346.00
Gross receipts$4,022,102.00$5,880,498.00$2,765,807.00$3,566,244.00$5,218,185.00
Sources of contributions
Revenue from federated campaigns$68,273.00$67,753.00$49,465.00  
Contributions revenue from membership dues$23,966.00$21,269.00$18,397.00$17,093.00$15,465.00
Revenue from gov't grants   $331,229.00$285,521.00
Revenue from all other contributions$1,756,043.00$1,403,790.00$1,034,068.00$1,065,506.00$3,520,502.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$489,876.00$2,447,292.00-$111,657.00$251,559.00-$18,703.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$2,192.00$1,202.00$480.00$773.00$2,564.00
Net rental income$3,098.00$12,425.00$1,255.00$9,521.00$11,043.00
Net income from fundraising events$829,775.00$998,720.00$1,093,891.00$1,181,999.00$744,447.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$3,172,632.00$5,253,932.00$2,628,892.00$2,462,971.00$2,288,411.00
Total functional expenses: program service $2,826,862.00$2,343,464.00$2,068,136.00$1,962,089.00$1,852,276.00
Total functional expenses: management and general$231,656.00$2,708,009.00$197,182.00$178,371.00$166,758.00
Total functional expenses: fundraising$114,114.00$202,459.00$363,574.00$322,511.00$269,377.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$10,972,270.00$10,424,418.00$9,947,420.00$9,724,307.00$8,051,045.00
Total assets, beginning of year$10,424,418.00$9,947,420.00$9,724,307.00$9,136,685.00$5,113,099.00
Total liabilities$608,684.00$218,521.00$201,961.00$114,787.00$8,172.00
Total liabilities, beginning of year$218,521.00$201,961.00$114,787.00$630,438.00 
Pledges & accounts receivable, net$335,362.00$457,556.00$196,787.00$376,274.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$10,218,055.00$10,070,019.00$9,598,442.00$9,384,212.00$7,577,681.00
Temporarily restricted net assets$141,481.00$120,855.00$131,994.00$210,285.00$450,169.00
Permanently restricted net assets, end of yr$4,050.00$15,023.00$15,023.00$15,023.00$15,023.00
Net assets$10,363,586.00$10,205,897.00$9,745,459.00$9,609,520.00$8,042,873.00
Net assets, beginning of year$10,205,897.00$9,745,459.00$9,609,520.00$8,506,247.00$5,113,099.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$8,845,539.00$8,359,180.00$5,908,411.00$6,017,340.00$5,771,267.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$141,481.00$120,855.00$131,672.00$135,284.00$129,300.00
Cash: non-interest bearing$1,358,755.00$941,902.00$1,238,109.00$705,811.00$1,595,471.00
Cash: non-interest bearing, beginning of year$941,902.00$1,238,109.00$705,811.00$1,595,471.00$421,619.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$636,528.00$459,736.00$136,915.00$1,103,273.00$2,929,774.00
Advertising (total)$25,423.00$24,072.00$32,861.00$42,722.00$22,045.00
Savings & temp cash investment$0.00$0.00$0.00$1,108.00$10,074.00
Accounts receivable, net$55,980.00$270,267.00$86,766.00$84,752.00$0.00
Prepaid expenses & deferred charges$46,980.00$49,985.00$35,336.00$19,602.00$0.00
Accounts payable & accrued expenses$608,684.00$218,521.00$201,961.00$114,787.00$8,172.00
Total net assets or fund balances$10,363,586.00$10,205,897.00$9,745,459.00$9,609,520.00$8,042,873.00
Depreciation, depletion, amortization$46,758.00$36,986.00$71,592.00$55,507.00$53,927.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members3029232525
Number of independent voting members2928212121
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Has local chaptersTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-012017-08-192016-07-212015-07-022014-05-27
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201822139349301167201740909349300049201640749349300759201531249349301048201401219349300435
Use these data in your project Benchmark this organization against its peers