DALLAS COMMUNITY LIGHTHOUSE
Cite this
Plain text DALLAS COMMUNITY LIGHTHOUSE. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/020653015. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). DALLAS COMMUNITY LIGHTHOUSE [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/020653015
MLA “DALLAS COMMUNITY LIGHTHOUSE.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/020653015. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $719K · expenses $726K · assets $78K
- EIN
- 02-0653015
- Address
- PO BOX 495787, GARLAND, TX 75049-5787
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide at-risk youth with pathways for success, including social, personal and environmental assistance.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Diana Baker | Executive Direc | 2011-2024 | $73,702 | $1,132,265 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Paula Degroat | Director | 2011-2024 | 10 | $0 reported | 1 |
| Michelle Tes | Director | 2024 | 0 | $0 reported | 1 |
| Brandon Baker | Director | 2016-2024 | 8 | $0 reported | 1 |
| Travis Leissner | Vice President | 2021-2024 | 8 | $0 reported | 1 |
| Betsy Berg | Secretary | 2021-2024 | 8 | $0 reported | 1 |
| Bree Bennett | Director | 2023-2024 | 8 | $0 reported | 1 |
| Laura Redmon | President | 2021-2024 | 8 | $0 reported | 1 |
| Jason Wallace | Director | 2023-2024 | 8 | $0 reported | 1 |
| Cheryl Mccarver | Director | 2023-2024 | 8 | $0 reported | 1 |
| Jordan Linden | Treasurer | 2023-2024 | 8 | $0 reported | 1 |
| Jennifer Vasile | Director | 2023-2024 | 8 | $0 reported | 1 |
| Morgan Glover | Director | 2024 | 8 | $0 reported | 1 |
| Sophie Talibi | Director | 2023-2024 | 8 | $0 reported | 1 |
| Miguel Ortiz (former) | Vice President | 2020-2023 | 8 | $0 reported | 1 |
| Carrie Thomas (former) | Director | 2023 | 8 | $0 reported | 1 |
| Camille Nguyen (former) | Director | 2023 | 8 | $0 reported | 1 |
| Bishop Miller Johnson (former) | Director | 2011-2022 | 8 | $0 reported | 1 |
| Brian Devoss (former) | Vice President | 2011-2022 | 8 | $0 reported | 1 |
| Barrett Podpechan (former) | Director | 2012-2022 | 8 | $0 reported | 1 |
| Neima Golnabi (former) | Director | 2014-2022 | 8 | $0 reported | 1 |
| Pamela Ongley (former) | Secretary | 2012-2022 | 8 | $0 reported | 1 |
| Jessica Lin (former) | Director | 2014-2022 | 8 | $0 reported | 1 |
| Jon Killen (former) | President | 2011-2022 | 8 | $0 reported | 1 |
| Bryan Ward (former) | Director | 2011-2022 | 8 | $0 reported | 1 |
| Stephen Dixon (former) | Director | 2014-2022 | 8 | $0 reported | 1 |
| Morgan Mitchell (former) | Director | 2014-2022 | 8 | $0 reported | 1 |
| James Chamberlain (former) | Treasurer | 2012-2022 | 8 | $0 reported | 1 |
| Chloe Kempf (former) | Director | 2014-2022 | 8 | $0 reported | 1 |
| Murray Morgan (former) | Director | 2014-2022 | 8 | $0 reported | 1 |
| James Mcfall (former) | Director | 2014-2022 | 8 | $0 reported | 1 |
| Juliana Bond (former) | Director | 2014-2022 | 8 | $0 reported | 1 |
| Katherine Prine (former) | Director | 2021 | 0 | $0 reported | 1 |
| Thomas Dwyer (former) | Chairman | 2021 | 8 | $0 reported | 1 |
| Elleni Bekele (former) | Secretary | 2019-2021 | 8 | $0 reported | 1 |
| Carla Dodds (former) | Director | 2016-2021 | 8 | $0 reported | 1 |
| Tom Dwyer (former) | Chairman | 2019-2020 | 8 | $0 reported | 1 |
| Eleni Bekele (former) | Secretary | 2020 | 8 | $0 reported | 1 |
| Ruth Brewer (former) | Director | 2016 | 0 | $0 reported | 1 |
| Julianna Bond (former) | Director | 2016 | 8 | $0 reported | 1 |
| Tom Cole (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
| Kate Echols (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
| Carrine Reilly (former) | Director | 2011-2013 | 0 | $0 reported | 1 |
| Arnon Sobal (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Gail Hefton (former) | Director | 2011 | 4 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $74K · 55 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA BAKER | Executive Direc | 45 | $73,702 | $0 | $0 | $73,702 | 1 |
| PAULA DEGROAT | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE TES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDON BAKER | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS LEISSNER | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| BETSY BERG | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| BREE BENNETT | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| LAURA REDMON | President | 8 | $0 | $0 | $0 | $0 | 1 |
| JASON WALLACE | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MCCARVER | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JORDAN LINDEN | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER VASILE | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MORGAN GLOVER | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| SOPHIE TALIBI | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $95K · 55 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA BAKER | Executive Direc | 45 | $95,032 | $0 | $0 | $95,032 | 1 |
| PAULA DEGROAT | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL ORTIZ | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| BRANDON BAKER | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS LEISSNER | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| BETSY BERG | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| BREE BENNETT | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| LAURA REDMON | President | 8 | $0 | $0 | $0 | $0 | 1 |
| JASON WALLACE | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MCCARVER | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| CARRIE THOMAS | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JORDAN LINDEN | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER VASILE | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE NGUYEN | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| SOPHIE TALIBI | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 1 paid, $100K · 55 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA BAKER | Executive Direc | 45 | $100,000 | $0 | $0 | $100,000 | 1 |
| PAULA DEGROAT | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| BISHOP MILLER JOHNSON | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEVOSS | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| BARRETT PODPECHAN | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| NEIMA GOLNABI | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ONGLEY | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LIN | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JON KILLEN | President | 8 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WARD | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DIXON | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MORGAN MITCHELL | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JAMES CHAMBERLAIN | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| CHLOE KEMPF | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MURRAY MORGAN | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCFALL | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JULIANA BOND | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $84K · 55 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA BAKER | Executive Direc | 45 | $83,833 | $0 | $0 | $83,833 | 1 |
| PAULA DEGROAT | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA REDMON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY BERG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE PRINE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DWYER | Chairman | 8 | $0 | $0 | $0 | $0 | 1 |
| ELLENI BEKELE | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| CARLA DODDS | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| BRANDON BAKER | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL ORTIZ | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS LEISSNER | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $80K · 55 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA BAKER | Executive Direc | 45 | $80,000 | $0 | $0 | $80,000 | 1 |
| PAULA DEGROAT | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| CARLA DODDS | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| BRANDON BAKER | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL ORTIZ | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| NEIMA GOLNABI | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| MORGAN MITCHELL | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| TOM DWYER | Chairman | 8 | $0 | $0 | $0 | $0 | 1 |
| ELENI BEKELE | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| JULIANA BOND | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $80K · 55 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA BAKER | Executive Direc | 45 | $80,000 | $0 | $0 | $80,000 | 1 |
| PAULA DEGROAT | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| NEIMA GOLNABI | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| JON KILLEN | President | 8 | $0 | $0 | $0 | $0 | 1 |
| MORGAN MITCHELL | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| ELLENI BEKELE | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| TOM DWYER | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCFALL | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JULIANA BOND | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 1 paid, $77K · 55 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA BAKER | Executive Direc | 45 | $76,667 | $0 | $0 | $76,667 | 1 |
| PAULA DEGROAT | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| BISHOP MILLER JOHNSON | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEVOSS | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| BARRETT PODPECHAN | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| NEIMA GOLNABI | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ONGLEY | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LIN | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JON KILLEN | President | 8 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WARD | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DIXON | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MORGAN MITCHELL | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JAMES CHAMBERLAIN | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| CHLOE KEMPF | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MURRAY MORGAN | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCFALL | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JULIANA BOND | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $80K · 27 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA BAKER | Executive Direc | 45 | $80,000 | $0 | $0 | $80,000 | 1 |
| PAULA DEGROAT | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| BISHOP MILLER JOHNSON | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEVOSS | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| BARRETT PODPECHAN | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| NEIMA GOLNABI | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ONGLEY | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LIN | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JON KILLEN | President | 8 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WARD | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DIXON | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MORGAN MITCHELL | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JAMES CHAMBERLAIN | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| CHLOE KEMPF | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MURRAY MORGAN | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCFALL | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JULIANA BOND | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $80K · 27 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA BAKER | Executive Direc | 45 | $80,000 | $0 | $0 | $80,000 | 1 |
| PAULA DEGROAT | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| BRANDON BAKER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEVOSS | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| BARRETT PODPECHAN | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| NEIMA GOLNABI | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ONGLEY | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| RUTH BREWER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JON KILLEN | Chairman | 8 | $0 | $0 | $0 | $0 | 1 |
| CARLA DODDS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DIXON | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MORGAN MITCHELL | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MURRAY MORGAN | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCFALL | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JULIANNA BOND | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 1 paid, $80K · 27 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA BAKER | Executive Direc | 45 | $80,000 | $0 | $0 | $80,000 | 1 |
| PAULA DEGROAT | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| BISHOP MILLER JOHNSON | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEVOSS | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| BARRETT PODPECHAN | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| NEIMA GOLNABI | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ONGLEY | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LIN | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JON KILLEN | President | 8 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WARD | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DIXON | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MORGAN MITCHELL | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JAMES CHAMBERLAIN | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| CHLOE KEMPF | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MURRAY MORGAN | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCFALL | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JULIANA BOND | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $80K · 29 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA BAKER | Executive Direc | 45 | $79,906 | $0 | $0 | $79,906 | 1 |
| PAULA DEGROAT | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| BISHOP MILLER JOHNSON | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEVOSS | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| BARRETT PODPECHAN | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| NEIMA GOLNABI | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ONGLEY | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LIN | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JON KILLEN | President | 8 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WARD | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DIXON | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MORGAN MITCHELL | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JAMES CHAMBERLAIN | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| CHLOE KEMPF | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MURRAY MORGAN | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCFALL | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JULIANA BOND | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $74K · 29 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA BAKER | Executive Direc | 45 | $73,750 | $0 | $0 | $73,750 | 1 |
| BARRETT PODPECHAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRINE REILLY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ONGLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE ECHOLS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JON KILLEN | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WARD | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM COLE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CHAMBERLAIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA DEGROAT | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| BISHOP MILLER JOHNSON | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEVOSS | Chairman | 8 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $75K · 29 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA BAKER | Executive Direc | 45 | $75,000 | $0 | $0 | $75,000 | 1 |
| JAMES CHAMBERLAIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM COLE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ARNON SOBAL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WARD | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JON KILLEN | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE ECHOLS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ONGLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRINE REILLY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRETT PODPECHAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEVOSS | Chairman | 8 | $0 | $0 | $0 | $0 | 1 |
| BISHOP MILLER JOHNSON | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| PAULA DEGROAT | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $74K · 29 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA BAKER | Executive Direc | 45 | $74,375 | $0 | $0 | $74,375 | 1 |
| JON KILLEN | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| GAIL HEFTON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WARD | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| CARRINE REILLY | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| ARNON SOBAL | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEVOSS | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| BISHOP MILLER JOHNSON | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| PAULA DEGROAT | Director | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $718,916 | $726,224 | $77,835 | -$26,522 | $427,851 | $291,065 | $73,702 | 55 | 25 |
| 2023 · Form 990 | ||||||||
| $881,887 | $824,958 | $75,605 | -$19,214 | $658,474 | $223,413 | $95,032 | 55 | 25 |
| 2022 · Form 990 | ||||||||
| $707,587 | $747,649 | $62,588 | -$76,143 | $571,751 | $135,836 | $100,000 | 55 | 25 |
| 2021 · Form 990 | ||||||||
| $556,460 | $589,468 | $70,669 | -$23,761 | $434,418 | $122,042 | $83,833 | 55 | 25 |
| 2020 · Form 990 | ||||||||
| $808,414 | $758,796 | $96,089 | $9,247 | $606,772 | $201,642 | $80,000 | 55 | 25 |
| 2019 · Form 990 | ||||||||
| $1,064,499 | $1,067,238 | $60,326 | -$66,288 | $834,341 | $230,158 | $80,000 | 55 | 25 |
| 2018 · Form 990 | ||||||||
| $913,459 | $927,315 | $19,835 | -$63,548 | $634,336 | $279,123 | $76,667 | 55 | 25 |
| 2017 · Form 990 | ||||||||
| $849,504 | $915,554 | $26,423 | -$49,692 | $657,419 | $192,085 | $80,000 | 27 | 25 |
| 2016 · Form 990 | ||||||||
| $953,333 | $956,592 | $56,190 | $16,358 | $723,077 | $230,256 | $80,000 | 27 | 25 |
| 2015 · Form 990 | ||||||||
| $831,395 | $809,692 | $68,451 | $19,617 | $663,739 | $167,656 | $80,000 | 27 | 25 |
| 2014 · Form 990 | ||||||||
| $912,365 | $973,975 | $49,937 | -$2,086 | $724,517 | $187,848 | $79,906 | 29 | 25 |
| 2013 · Form 990 | ||||||||
| $919,454 | $857,512 | $88,752 | $59,524 | $671,150 | $248,304 | $73,750 | 29 | 25 |
| 2012 · Form 990 | ||||||||
| $837,144 | $862,163 | $47,568 | $3,362 | $572,557 | $264,587 | $75,000 | 29 | 25 |
| 2011 · Form 990 | ||||||||
| $624,212 | $609,036 | $62,327 | $28,381 | $454,629 | $169,583 | $74,375 | 29 | 42 |
Funders of this organization
17 grantors reported grants to this organization, $859,870 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2018-2021 | 4 | $246,100 | 2021 | $35,000 | show |
| NATIONAL CENTER FOR FAMILIES LEARNING INC | Public charity | Exact | 2019-2020 | 2 | $154,640 | 2020 | $72,500 | show |
| VICKERY MEADOW YOUTH DEVELOPMENT FOUNDATION | Public charity | Exact | 2016-2021 | 6 | $120,000 | 2021 | $20,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2013, 2016-2017 | 3 | $115,000 | 2017 | $70,000 | show |
| ALTRUSA INTERNATIONAL FOUNDATION INC | Public charity | Exact | 2014 | 1 | $71,280 | 2014 | $71,280 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2016-2018, 2020-2023 | 7 | $63,460 | 2023 | $10,722 | show |
| UNITED WAY OF METROPOLITAN DALLAS INC | Public charity | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| INTEGRATED MINORITY AIDS NETWORK | Public charity | Exact | 2010 | 1 | $12,000 | 2010 | $12,000 | show |
| CHILD POVERTY ACTION LAB | Public charity | Exact | 2022 | 1 | $10,320 | 2022 | $10,320 | show |
| W P & BULAH LUSE FOUNDATION | Private foundation | Fuzzy filed as “DALLAS COMMUNITY LIGHTHOUSE” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| DALLAS MAVERICKS FOUNDATION | Private foundation | Fuzzy filed as “DALLAS COMMUNITY LIGHTHOUSE” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| HILLCREST FOUNDATION | Private foundation | Fuzzy filed as “DALLAS COMMUNITY LIGHTHOUSE” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| RYAN FOUNDATION INC | Public charity | Exact | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| AMG CHARITABLE GIFT FOUNDATION | DAF sponsor | Exact | 2017-2018 | 2 | $4,000 | 2018 | $2,000 | show |
| NATIONAL LIFE GROUP CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DALLAS COMMUNITY LIGHTHOUSE” | 2024 | 1 | $2,500 | 2024 | $2,500 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “DALLAS COMMUNITY LIGHTHOUSE” | 2012-2015 | 4 | $288 | 2015 | $30 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DALLAS COMMUNITY LIGHTHOUSE” | 2020-2022 | 3 | $282 | 2022 | $99 | show |
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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 |
|---|---|---|---|---|---|---|---|
| ALAMO AREA COMMUNITY NETWORK | TX | P20 | $794,212 | $1,214,996 | CEO | $153,003 | Same NTEE code P20, revenue within 2x, same state |
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| DALLAS HOPE CHARITIES | TX | P20 | $722,042 | $482,877 | VICE CHAIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC | TX | P20 | $783,114 | $700,368 | EXECUTIVE DIRECTOR | $90,000 | Same NTEE code P20, revenue within 2x, same state |
| FEED THE NEED MISSIONS | TX | P20 | $772,864 | $480,361 | Executive Director | $68,000 | Same NTEE code P20, revenue within 2x, same state |
| CORNERSTONE ASSISTANCE NETWORK OF NORTH CENTRAL TEXAS | TX | P20 | $653,402 | $699,184 | Secretary | $0 | Same NTEE code P20, revenue within 2x, same state |
| MOBILE COMUNIDAD | TX | P20 | $809,086 | $872,104 | EXECUTIVE DIRECTOR | $42,504 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY SERVICES AGENCY OF SOUTH TEXAS INC | TX | P20 | $693,165 | $810,052 | Executive Director | $75,000 | Same NTEE code P20, revenue within 2x, same state |
| WBS CHARITY CORPORATION | TX | P20 | $812,036 | $945,360 | DIRECTOR/PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
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| LILA LANE OUTREACH | TX | P20 | $673,706 | $703,992 | Executive Director | $48,000 | Same NTEE code P20, revenue within 2x, same state |
| CORREA FAMILY FOUNDATION | TX | P20 | $771,243 | $747,029 | VICE PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| JOURNEY OF FLIGHT INC | TX | P20 | $726,610 | $684,103 | Chairman | $0 | Same NTEE code P20, revenue within 2x, same state |
| WOMENS CENTER OF TARRANT COUNTY FOUNDATION | TX | P20 | $701,806 | $92,538 | PRESIDENT/CEO | $189,354 | Same NTEE code P20, revenue within 2x, same state |
| FRESH SPIRIT WELLNESS FOR WOMEN INC | TX | P20 | $663,976 | $672,423 | Executive Dir. | $157,541 | Same NTEE code P20, revenue within 2x, same state |
| QUANTA CARES | TX | P20 | $767,222 | $430,935 | PRESIDENT/DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| FAMILY CARE CONNECTION | TX | P20 | $707,699 | $810,390 | Executive Director | $79,825 | Same NTEE code P20, revenue within 2x, same state |
| NORTHEAST HOUSTON REDEVELOPMENT COUNCIL | TX | P20 | $678,010 | $190,200 | Treasurer | $0 | Same NTEE code P20, revenue within 2x, same state |
| OILFIELD HELPING HANDS | TX | P20 | $675,383 | $327,105 | Asst Treasurer | $0 | Same NTEE code P20, revenue within 2x, same state |
| BRAZOSPORT INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION | TX | P20 | $681,546 | $548,613 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| LONE STAR CHAPTER OF THE NATIONAL HEMOPHILIA FOUNDATION | TX | P20 | $819,455 | $687,199 | EXECUTIVE DI | $67,477 | Same NTEE code P20, revenue within 2x, same state |
| FEED LAKE HIGHLANDS INC | TX | P20 | $705,779 | $650,635 | Executive Director | $71,748 | Same NTEE code P20, revenue within 2x, same state |
| ARTVANGO THERAPEUTIC SERVICES INC | TX | P20 | $730,215 | $487,868 | Therapeutic Service Program Director | $207,666 | Same NTEE code P20, revenue within 2x, same state |
| GREAT WALL CHINA ADOPTION INC | TX | P20 | $806,935 | $862,397 | President/CEO | $248,167 | Same NTEE code P20, revenue within 2x, same state |
| FRONTLINE HEROES OUTDOORS | TX | P20 | $725,358 | $607,987 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
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 · $726,224 spent · pay $262,127 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $232,951 | $232,951 | - | - | 32.1% | |
| Other salaries and wages | $168,882 | $168,882 | - | - | 23.3% | |
| Other (as described) | FOOD SUPPLIES | $78,494 | $78,494 | - | - | 10.8% |
| Pay: officers, directors, trustees, key employees | $73,702 | $73,702 | - | - | 10.1% | |
| Other (as described) | IN KIND SALARIES | $70,563 | $70,563 | - | - | 9.7% |
| Other (as described) | PROGRAM SUPPLIES | $26,851 | $26,851 | - | - | 3.7% |
| All other expenses | $26,019 | $26,019 | - | - | 3.6% | |
| Payroll taxes | $19,543 | $19,543 | - | - | 2.7% | |
| Other (as described) | REIMBURSEMENTS | $12,696 | $12,696 | - | - | 1.7% |
| Office expenses | $7,165 | $6,090 | $1,075 | - | 1.0% | |
| Interest | $5,835 | $5,835 | - | - | 0.8% | |
| Insurance | $3,523 | $3,523 | - | - | 0.5% | |
| Total | $726,224 | 100% |
2023 · Form 990 · $824,958 spent · pay $426,289 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $323,255 | $323,255 | - | - | 39.2% | |
| Occupancy | $188,831 | $188,831 | - | - | 22.9% | |
| Pay: officers, directors, trustees, key employees | $95,032 | $95,032 | - | - | 11.5% | |
| Other (as described) | PROGRAM SUPPLIES | $47,985 | $47,985 | - | - | 5.8% |
| Other (as described) | IN KIND SALARIES | $36,964 | $36,964 | - | - | 4.5% |
| Other (as described) | FOOD SUPPLIES | $35,904 | $35,904 | - | - | 4.4% |
| All other expenses | $31,065 | $31,065 | - | - | 3.8% | |
| Other (as described) | OUTSIDE SERVICES | $22,604 | $22,604 | - | - | 2.7% |
| Interest | $11,929 | $11,929 | - | - | 1.4% | |
| Insurance | $8,221 | $8,221 | - | - | 1.0% | |
| Office expenses | $6,651 | $5,653 | $998 | - | 0.8% | |
| Fees: other services | $6,515 | $6,515 | - | - | 0.8% | |
| Other employee benefits | $5,350 | $5,350 | - | - | 0.6% | |
| Payroll taxes | $2,652 | $2,652 | - | - | 0.3% | |
| Fees: accounting | $2,000 | $2,000 | - | - | 0.2% | |
| Total | $824,958 | 100% |
2022 · Form 990 · $747,649 spent · pay $412,932 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $276,056 | $276,056 | - | - | 36.9% | |
| Occupancy | $142,936 | $142,936 | - | - | 19.1% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $100,000 | - | - | 13.4% | |
| Other (as described) | PROGRAM SUPPLIES | $37,291 | $37,291 | - | - | 5.0% |
| Other (as described) | IN KIND SALARIES | $36,956 | $36,956 | - | - | 4.9% |
| Other (as described) | FOOD SUPPLIES | $35,043 | $35,043 | - | - | 4.7% |
| Payroll taxes | $33,176 | $33,176 | - | - | 4.4% | |
| Other (as described) | OUTSIDE SERVICES | $32,988 | $32,988 | - | - | 4.4% |
| All other expenses | $23,145 | $23,145 | - | - | 3.1% | |
| Interest | $9,363 | $9,363 | - | - | 1.3% | |
| Office expenses | $5,738 | $4,877 | $861 | - | 0.8% | |
| Insurance | $5,417 | $5,417 | - | - | 0.7% | |
| Fees: other services | $4,340 | $4,340 | - | - | 0.6% | |
| Other employee benefits | $3,700 | $3,700 | - | - | 0.5% | |
| Fees: accounting | $1,500 | $1,500 | - | - | 0.2% | |
| Total | $747,649 | 100% |
2021 · Form 990 · $589,468 spent · pay $290,332 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,836 | $186,836 | - | - | 31.7% | |
| Other (as described) | RENT & UTILITIES | $146,696 | $146,696 | - | - | 24.9% |
| Pay: officers, directors, trustees, key employees | $83,833 | $83,833 | - | - | 14.2% | |
| All other expenses | $48,038 | $48,038 | - | - | 8.1% | |
| Other (as described) | FOOD SUPPLIES | $30,132 | $30,132 | - | - | 5.1% |
| Other (as described) | IN KIND SALARIES | $27,358 | $27,358 | - | - | 4.6% |
| Other (as described) | CONTRACT SERVICES | $21,328 | $21,328 | - | - | 3.6% |
| Payroll taxes | $19,663 | $19,663 | - | - | 3.3% | |
| Insurance | $10,017 | $10,017 | - | - | 1.7% | |
| Fees: other services | $6,200 | $6,200 | - | - | 1.1% | |
| Office expenses | $5,916 | $4,970 | $946 | - | 1.0% | |
| Interest | $1,726 | $1,726 | - | - | 0.3% | |
| Fees: accounting | $1,550 | $1,550 | - | - | 0.3% | |
| Advertising and promotion | $175 | $175 | - | - | 0.0% | |
| Total | $589,468 | 100% |
2020 · Form 990 · $758,796 spent · pay $341,367 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENT & UTILITIES | $248,242 | $248,242 | - | - | 32.7% |
| Other salaries and wages | $228,528 | $228,528 | - | - | 30.1% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $80,000 | - | - | 10.5% | |
| Other (as described) | SITE SUPPLIES | $69,487 | $69,487 | - | - | 9.2% |
| Other (as described) | IN KIND SALARIES | $40,120 | $40,120 | - | - | 5.3% |
| Payroll taxes | $29,139 | $29,139 | - | - | 3.8% | |
| All other expenses | $21,529 | $21,529 | - | - | 2.8% | |
| Other (as described) | CONTRACT SERVICES | $20,678 | $20,678 | - | - | 2.7% |
| Insurance | $10,765 | $10,765 | - | - | 1.4% | |
| Office expenses | $4,303 | $3,787 | $516 | - | 0.6% | |
| Other employee benefits | $3,700 | $3,700 | - | - | 0.5% | |
| Fees: accounting | $2,250 | $2,250 | - | - | 0.3% | |
| Advertising and promotion | $55 | $55 | - | - | 0.0% | |
| Total | $758,796 | 100% |
2019 · Form 990 · $1,067,238 spent · pay $395,274 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $299,387 | $299,387 | - | - | 28.1% | |
| Other (as described) | RENT | $297,035 | $297,035 | - | - | 27.8% |
| Other (as described) | SITE SUPPLIES | $204,743 | $204,743 | - | - | 19.2% |
| Pay: officers, directors, trustees, key employees | $80,000 | $80,000 | - | - | 7.5% | |
| Other (as described) | IN KIND SALARIES | $76,045 | $76,045 | - | - | 7.1% |
| All other expenses | $43,527 | $42,648 | $879 | - | 4.1% | |
| Other (as described) | UTILITIES | $33,450 | $33,450 | - | - | 3.1% |
| Payroll taxes | $13,787 | $13,787 | - | - | 1.3% | |
| Insurance | $13,658 | $13,658 | - | - | 1.3% | |
| Fees: accounting | $2,750 | $2,750 | - | - | 0.3% | |
| Other employee benefits | $2,100 | $2,100 | - | - | 0.2% | |
| Depreciation and depletion | $591 | $591 | - | - | 0.1% | |
| Advertising and promotion | $165 | $165 | - | - | 0.0% | |
| Total | $1,067,238 | 100% |
2018 · Form 990 · $927,315 spent · pay $373,126 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $295,357 | $295,357 | - | - | 31.9% | |
| Other (as described) | RENT | $268,923 | $268,923 | - | - | 29.0% |
| Other (as described) | IN KIND SALARIES | $94,746 | $94,746 | - | - | 10.2% |
| Other (as described) | FOOD SUPPLIES | $80,682 | $80,682 | - | - | 8.7% |
| Pay: officers, directors, trustees, key employees | $76,667 | $76,667 | - | - | 8.3% | |
| Other (as described) | UTILITIES | $47,100 | $47,100 | - | - | 5.1% |
| All other expenses | $40,498 | $40,498 | - | - | 4.4% | |
| Insurance | $11,579 | $11,579 | - | - | 1.2% | |
| Office expenses | $10,007 | $10,007 | - | - | 1.1% | |
| Payroll taxes | $1,102 | $1,102 | - | - | 0.1% | |
| Fees: accounting | $341 | $341 | - | - | 0.0% | |
| Depreciation and depletion | $313 | $313 | - | - | 0.0% | |
| Total | $927,315 | 100% |
2017 · Form 990 · $915,554 spent · pay $445,719 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $361,859 | $361,859 | - | - | 39.5% | |
| Other (as described) | RENT | $241,424 | $241,424 | - | - | 26.4% |
| Other (as described) | FOOD SUPPLIES | $129,475 | $129,475 | - | - | 14.1% |
| Pay: officers, directors, trustees, key employees | $80,000 | $80,000 | - | - | 8.7% | |
| Other (as described) | UTILITIES | $35,900 | $35,900 | - | - | 3.9% |
| All other expenses | $31,304 | $31,304 | - | - | 3.4% | |
| Other (as described) | PROGRAM SUPPLIES | $13,240 | $13,240 | - | - | 1.4% |
| Insurance | $9,348 | $9,348 | - | - | 1.0% | |
| Office expenses | $8,089 | $8,089 | - | - | 0.9% | |
| Payroll taxes | $3,860 | $3,860 | - | - | 0.4% | |
| Depreciation and depletion | $892 | $892 | - | - | 0.1% | |
| Fees: accounting | $85 | $85 | - | - | 0.0% | |
| Advertising and promotion | $78 | $78 | - | - | 0.0% | |
| Total | $915,554 | 100% |
2016 · Form 990 · $956,592 spent · pay $438,571 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $354,446 | $354,446 | - | - | 37.1% | |
| Other (as described) | RENT | $278,460 | $278,460 | - | - | 29.1% |
| Other (as described) | FOOD SUPPLIES | $117,067 | $117,067 | - | - | 12.2% |
| Pay: officers, directors, trustees, key employees | $80,000 | $80,000 | - | - | 8.4% | |
| Other (as described) | PROGRAM SUPPLIES | $37,924 | $37,924 | - | - | 4.0% |
| All other expenses | $31,994 | $31,994 | - | - | 3.3% | |
| Other (as described) | SITE SUPPLIES | $20,982 | $20,982 | - | - | 2.2% |
| Insurance | $11,699 | $11,699 | - | - | 1.2% | |
| Fees: accounting | $8,527 | $8,527 | - | - | 0.9% | |
| Office expenses | $5,901 | $5,256 | $645 | - | 0.6% | |
| Payroll taxes | $4,125 | $4,125 | - | - | 0.4% | |
| Advertising and promotion | $1,977 | $1,977 | - | - | 0.2% | |
| Fees: other services | $1,750 | $1,750 | - | - | 0.2% | |
| Depreciation and depletion | $1,012 | $1,012 | - | - | 0.1% | |
| Travel | $728 | $728 | - | - | 0.1% | |
| Total | $956,592 | 100% |
2015 · Form 990 · $809,692 spent · pay $359,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $277,934 | $277,934 | - | - | 34.3% | |
| Occupancy | $209,095 | $209,095 | - | - | 25.8% | |
| Other (as described) | FOOD SUPPLIES | $108,222 | $108,222 | - | - | 13.4% |
| Pay: officers, directors, trustees, key employees | $80,000 | $80,000 | - | - | 9.9% | |
| Other (as described) | PROGRAM SUPPLIES | $43,036 | $43,036 | - | - | 5.3% |
| All other expenses | $35,014 | $35,014 | - | - | 4.3% | |
| Other (as described) | SITE SUPPLIES | $15,461 | $15,461 | - | - | 1.9% |
| Office expenses | $13,950 | $12,415 | $1,535 | - | 1.7% | |
| Other (as described) | AMERICORP COST SHARE | $10,400 | $10,400 | - | - | 1.3% |
| Insurance | $9,285 | $9,285 | - | - | 1.1% | |
| Advertising and promotion | $2,626 | $2,626 | - | - | 0.3% | |
| Fees: accounting | $1,750 | $1,750 | - | - | 0.2% | |
| Other employee benefits | $1,449 | $1,449 | - | - | 0.2% | |
| Depreciation and depletion | $1,272 | $1,272 | - | - | 0.2% | |
| Payroll taxes | $198 | $198 | - | - | 0.0% | |
| Total | $809,692 | 100% |
2014 · Form 990 · $973,975 spent · pay $360,155 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $246,026 | $246,026 | - | - | 25.3% | |
| Occupancy | $180,261 | $180,261 | - | - | 18.5% | |
| Other (as described) | AMERICORP COST SHARE | $119,885 | $119,885 | - | - | 12.3% |
| Other (as described) | FOOD SUPPLIES | $109,151 | $109,151 | - | - | 11.2% |
| Pay: officers, directors, trustees, key employees | $79,906 | $79,906 | - | - | 8.2% | |
| Other (as described) | OPERATIONS SUPPLIES | $69,438 | $69,438 | - | - | 7.1% |
| All other expenses | $54,468 | $54,468 | - | - | 5.6% | |
| Other (as described) | GRANTS | $46,000 | $46,000 | - | - | 4.7% |
| Payroll taxes | $31,823 | $31,823 | - | - | 3.3% | |
| Office expenses | $10,860 | $9,700 | $1,160 | - | 1.1% | |
| Insurance | $7,274 | $7,274 | - | - | 0.7% | |
| Fees: accounting | $5,153 | $5,153 | - | - | 0.5% | |
| Fees: other services | $4,650 | $4,650 | - | - | 0.5% | |
| Advertising and promotion | $4,535 | $4,535 | - | - | 0.5% | |
| Other employee benefits | $2,400 | $2,400 | - | - | 0.2% | |
| Depreciation and depletion | $2,145 | $2,145 | - | - | 0.2% | |
| Total | $973,975 | 100% |
2013 · Form 990 · $857,512 spent · pay $298,350 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $196,859 | $196,859 | - | - | 23.0% | |
| Other salaries and wages | $196,481 | $196,481 | - | - | 22.9% | |
| Other (as described) | AMERICORP COST SHARE | $165,396 | $165,396 | - | - | 19.3% |
| Other (as described) | FOOD SUPPLIES | $110,040 | $110,040 | - | - | 12.8% |
| Pay: officers, directors, trustees, key employees | $73,750 | $73,750 | - | - | 8.6% | |
| Other (as described) | OPERATIONS SUPPLIES | $30,582 | $30,582 | - | - | 3.6% |
| Payroll taxes | $26,919 | $26,919 | - | - | 3.1% | |
| All other expenses | $19,575 | $19,575 | - | - | 2.3% | |
| Insurance | $8,401 | $8,401 | - | - | 1.0% | |
| Other (as described) | SITE SUPPLIES | $8,056 | $8,056 | - | - | 0.9% |
| Fees: accounting | $7,986 | $7,986 | - | - | 0.9% | |
| Office expenses | $5,492 | $4,932 | $560 | - | 0.6% | |
| Advertising and promotion | $2,755 | $2,755 | - | - | 0.3% | |
| Depreciation and depletion | $2,020 | $2,020 | - | - | 0.2% | |
| Fees: other services | $2,000 | $2,000 | - | - | 0.2% | |
| Other employee benefits | $1,200 | $1,200 | - | - | 0.1% | |
| Total | $857,512 | 100% |
2012 · Form 990 · $862,163 spent · pay $412,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,772 | $335,772 | - | - | 38.9% | |
| Occupancy | $195,670 | $195,670 | - | - | 22.7% | |
| Other (as described) | FOOD SUPPLIES | $103,091 | $103,091 | - | - | 12.0% |
| Other (as described) | PROGRAM SUPPLIES | $78,664 | $78,664 | - | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $75,000 | $75,000 | - | - | 8.7% | |
| All other expenses | $22,833 | $21,943 | $890 | - | 2.6% | |
| Other (as described) | CONTRACT LABOR | $17,250 | $17,250 | - | - | 2.0% |
| Other (as described) | SITE SUPPLIES | $9,878 | $9,878 | - | - | 1.1% |
| Office expenses | $9,363 | $8,471 | $892 | - | 1.1% | |
| Insurance | $6,065 | $5,450 | $615 | - | 0.7% | |
| Depreciation and depletion | $3,749 | $3,749 | - | - | 0.4% | |
| Advertising and promotion | $2,794 | $2,794 | - | - | 0.3% | |
| Other employee benefits | $1,991 | $1,991 | - | - | 0.2% | |
| Travel | $43 | $43 | - | - | 0.0% | |
| Total | $862,163 | 100% |
2011 · Form 990 · $609,036 spent · pay $289,745 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $194,565 | $184,837 | $8,755 | $973 | 31.9% | |
| Occupancy | $181,386 | $172,317 | $8,162 | $907 | 29.8% | |
| Pay: officers, directors, trustees, key employees | $74,375 | $74,375 | - | - | 12.2% | |
| Other (as described) | PROGRAM SUPPLIES | $68,483 | $68,483 | - | - | 11.2% |
| All other expenses | $19,402 | $13,261 | $2,179 | $3,962 | 3.2% | |
| Payroll taxes | $18,405 | $17,485 | $828 | $92 | 3.0% | |
| Insurance | $9,123 | $8,667 | $410 | $46 | 1.5% | |
| Fees: accounting | $8,416 | - | $8,416 | - | 1.4% | |
| Other (as described) | CHRISTMAS CAMPAIGN | $8,174 | $8,174 | - | - | 1.3% |
| Depreciation and depletion | $7,276 | $6,912 | $328 | $36 | 1.2% | |
| Office expenses | $6,288 | $5,974 | $283 | $31 | 1.0% | |
| Other (as described) | TUTORING SUPPLIES | $5,942 | $5,942 | - | - | 1.0% |
| Other (as described) | TECHNOLOGY | $4,455 | $4,455 | - | - | 0.7% |
| Other employee benefits | $2,400 | $2,280 | $108 | $12 | 0.4% | |
| Travel | $255 | $242 | $12 | $1 | 0.0% | |
| Advertising and promotion | $91 | $86 | $4 | $1 | 0.0% | |
| Total | $609,036 | 100% |