CORAZON MINISTRIES INC
Cite this
Plain text CORAZON MINISTRIES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/200319533. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CORAZON MINISTRIES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200319533
MLA “CORAZON MINISTRIES INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/200319533. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $2.4M · assets $722K
- EIN
- 20-0319533
- Address
- 126 GONZALES ST STE 200, SAN ANTONIO, TX 78205-4402
- Website
- www.corazonsa.org
- NTEE code
- P99
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide support to people experiencing homelessness and to people who are marginalized, suffering from trauma, mental illness, or addiction, to enhance mind, body, spirit, creativity and community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Erika Borrego | Executive Director | 2023-2024 | $179,083 | $279,148 | 1 |
Officers and directors, no compensation reported
62 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| David Stone | Board Member | 2020-2024 | 4 | $0 reported | 2 |
| Phil Watkins | Vice Chairperson | 2020-2024 | 2 | $0 reported | 1 |
| Heather Ryniker | Treasurer | 2023-2024 | 2 | $0 reported | 1 |
| Audrey Laird | Chairperson | 2021-2024 | 2 | $0 reported | 1 |
| Brian Dillard | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Colleen Bridger | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Edie De Vilbiss | Board Member | 2024 | 1 | $0 reported | 1 |
| Sandra Fuentes | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Sandee Bryan Marion | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Danny Flores | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Bill Day | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Leroy Kroll | Board member | 2023-2024 | 1 | $0 reported | 1 |
| Sharon Fernandez | Board member | 2024 | 1 | $0 reported | 1 |
| Emily Getreu | Board member | 2024 | 1 | $0 reported | 1 |
| Rev Cynthia Engstrom (former) | Ex-Officio | 2022-2023 | 1 | $0 reported | 2 |
| Edith De Vilbiss (former) | Board Member | 2023 | 1 | $0 reported | 1 |
| Bethany Sommers (former) | Ex-Officio | 2022-2023 | 1 | $0 reported | 1 |
| Johanna Daily (former) | Treasurer | 2020-2022 | 2 | $0 reported | 2 |
| Annette Medina (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Edith Devilbiss (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Kevin Irwin (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Dr Michael Mcconnell (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Lisa Cleveland (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Gavin Rogers (former) | Executive Dir. | 2021-2022 | 40 | $0 reported | 1 |
| Rev Eric Vogt (former) | EX-OFFICIO | 2021 | 1 | $0 reported | 2 |
| Tracie Kuenzi (former) | Secretary | 2020-2021 | 2 | $0 reported | 1 |
| Andy Mylroie (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Andrea Tejeda (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Elizabeth Garcia (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Kristi Hughes (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Jeremy Hughes (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Andrea McFadden (former) | At large board member | 2020 | 1 | $0 reported | 1 |
| Kristen Salazar (former) | President | 2016-2020 | 2 | $0 reported | 1 |
| Carol Scholl (former) | Vice President | 2016-2020 | 2 | $0 reported | 1 |
| Javier Padilla (former) | MEMBER AT LA | 2016-2018 | 2 | $0 reported | 2 |
| David Lodge (former) | PRESIDENT/CH | 2014-2018 | 2 | $0 reported | 1 |
| Johanna Dailey (former) | SECRETARY | 2016-2018 | 2 | $0 reported | 1 |
| Heather Mace-Meador (former) | MEMBER AT LA | 2014-2018 | 2 | $0 reported | 1 |
| Denise Moore (former) | VICE PRESIDE | 2014-2018 | 2 | $0 reported | 1 |
| Marilyn Harrington (former) | MEMBER AT LA | 2011-2018 | 2 | $0 reported | 1 |
| Lewis Williams (former) | MEMBER AT LA | 2014-2018 | 2 | $0 reported | 1 |
| Rckey Johnson (former) | MEMBER AT LA | 2018 | 2 | $0 reported | 1 |
| Kristin Salazar (former) | MEMBER AT LA | 2018 | 2 | $0 reported | 1 |
| Carol Lockert School (former) | MEMBER AT LA | 2018 | 2 | $0 reported | 1 |
| Mike Smith (former) | MEMBER AT LA | 2011-2018 | 2 | $0 reported | 1 |
| Rickey Johnson (former) | MEMBER AT LA | 2015-2017 | 2 | $0 reported | 1 |
| Ellen Garcia (former) | MEMBER AT LA | 2015 | 0 | $0 reported | 1 |
| Sue Ewers (former) | MEMBER AT LA | 2011-2014 | 2 | $0 reported | 1 |
| Larry Fay (former) | MEMBER AT LA | 2014 | 2 | $0 reported | 1 |
| Shawn Campbell (former) | PRESIDENT | 2010-2013 | 5 | $0 reported | 2 |
| Taylor Boone (former) | TREASURER | 2010-2013 | 2 | $0 reported | 1 |
| Jerry Foster (former) | MEMBER AT LA | 2012-2013 | 2 | $0 reported | 1 |
| Monte Marshall (former) | MEMBER | 2012 | 2 | $0 reported | 2 |
| Dale Tremper (former) | MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| George Chung (former) | MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Young Chung (former) | MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| John Neyland (former) | MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Monte Marchall (former) | MEMBER | 2011 | 2 | $0 reported | 1 |
| Claus Rohlfs Jr (former) | MEMBER | 2010 | 2 | $0 reported | 2 |
| Kate Campbell (former) | SECRETARY | 2010 | 2 | $0 reported | 1 |
| Mike Cline (former) | MEMBER | 2010 | 2 | $0 reported | 1 |
| Marisal Robles (former) | MEMBER | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $179K · 45 employees · 625 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erika Borrego | Executive Director | 40 | $179,083 | $0 | $0 | $179,083 | 1 |
| David Stone | Board Member | 4 | $0 | $0 | $0 | $0 | 2 |
| Phil Watkins | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Ryniker | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Audrey Laird | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Dillard | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Bridger | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edie De Vilbiss | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Fuentes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandee Bryan Marion | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Danny Flores | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Day | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leroy Kroll | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Fernandez | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Getreu | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $100K · 51 employees · 655 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erika Borrego | Executive Director | 40 | $100,065 | $0 | $0 | $100,065 | 1 |
| David Stone | Board Member | 4 | $0 | $0 | $0 | $0 | 2 |
| Phil Watkins | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Ryniker | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Audrey Laird | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Dillard | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Bridger | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edith De Vilbiss | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Fuentes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandee Bryan Marion | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Engstrom | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 2 |
| Bethany Sommers | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 1 |
| Danny Flores | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Day | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leroy Kroll | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · none paid · 58 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID STONE | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 2 |
| PHIL WATKINS | VICE CHAIRPERSO | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA DAILY | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| AUDREY LAIRD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE MEDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDEE BRYAN MARION | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH DEVILBISS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN IRWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA ENGSTROM | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MICHAEL MCCONNELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANY SOMMERS | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BRIDGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CLEVELAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAVIN ROGERS | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · none paid · 17 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID STONE | President | 4 | $0 | $0 | $0 | $0 | 2 |
| PHIL WATKINS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA DAILY | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| TRACIE KUENZI | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE MEDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDEE BRYAN MARION | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY MYLROIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA TEJEDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL MCCONNELL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KRISTI HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BRIDGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY LAIRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CLEVELAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC VOGT | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| GAVIN ROGERS | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Stone | At large board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Andrea McFadden | At large board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Annette Medina | At large board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Watkins | At large board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Garcia | At large board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Mylroie | At large board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristen Salazar | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Scholl | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracie Kuenzi | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Johanna Daily | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LODGE | PRESIDENT/CH | 2 | $0 | - | - | $0 | 1 |
| JOHANNA DAILEY | SECRETARY | 2 | $0 | - | - | $0 | 1 |
| HEATHER MACE-MEADOR | MEMBER AT LA | 2 | $0 | - | - | $0 | 1 |
| DENISE MOORE | VICE PRESIDE | 2 | $0 | - | - | $0 | 1 |
| MARILYN HARRINGTON | MEMBER AT LA | 2 | $0 | - | - | $0 | 1 |
| JAVIER PADILLA | MEMBER AT LA | 2 | $0 | - | - | $0 | 2 |
| LEWIS WILLIAMS | MEMBER AT LA | 2 | $0 | - | - | $0 | 1 |
| RCKEY JOHNSON | MEMBER AT LA | 2 | $0 | - | - | $0 | 1 |
| KRISTIN SALAZAR | MEMBER AT LA | 2 | $0 | - | - | $0 | 1 |
| CAROL LOCKERT SCHOOL | MEMBER AT LA | 2 | $0 | - | - | $0 | 1 |
| MIKE SMITH | MEMBER AT LA | 2 | $0 | - | - | $0 | 1 |
2017 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LODGE | PRESIDENT/CH | 2 | $0 | - | - | $0 | 1 |
| JOHANNA DAILEY | SECRETARY | 2 | $0 | - | - | $0 | 1 |
| HEATHER MACE-MEADOR | MEMBER AT LA | 2 | $0 | - | - | $0 | 1 |
| DENISE MOORE | VICE-PRESIDE | 2 | $0 | - | - | $0 | 1 |
| MARILYN HARRINGTON | MEMBER AT LA | 2 | $0 | - | - | $0 | 1 |
| JAVIER PADILLA | MEMBER AT LA | 2 | $0 | - | - | $0 | 2 |
| LEWIS WILLIAMS | MEMBER AT LA | 2 | $0 | - | - | $0 | 1 |
| RICKEY JOHNSON | MEMBER AT LA | 2 | $0 | - | - | $0 | 1 |
| KRISTEN SALAZAR | MEMBER AT LA | 2 | $0 | - | - | $0 | 1 |
| CAROL LOCKETT SCHOLL | MEMBER AT LA | 2 | $0 | - | - | $0 | 1 |
| MIKE SMITH | MEMBER AT LA | 2 | $0 | - | - | $0 | 1 |
2016 · 11 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LODGE | PRESIDENT/CH | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA DAILEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MACE-MEADOR | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE MOORE | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN HARRINGTON | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER PADILLA | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 2 |
| LEWIS WILLIAMS | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKEY JOHNSON | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN SALAZAR | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL LOCKETT SCHOLL | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SMITH | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER MACE-MEADOR | PRESIDENT/CH | 0 | $0 | - | - | $0 | 1 |
| ELLEN GARCIA | MEMBER AT LA | 0 | $0 | - | - | $0 | 1 |
| MIKE SMITH | TREASURER | 0 | $0 | - | - | $0 | 1 |
| DENISE MOORE | VICE-PRESIDE | 0 | $0 | - | - | $0 | 1 |
| MARILYN HARRINGTON | SECRETARY | 0 | $0 | - | - | $0 | 1 |
| DAVID LODGE | MEMBER AT LA | 0 | $0 | - | - | $0 | 1 |
| LEWIS WILLIAMS | MEMBER AT LA | 0 | $0 | - | - | $0 | 1 |
| RICKEY JOHNSON | MEMBER AT LA | 0 | $0 | - | - | $0 | 1 |
2014 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER MACE-MEADOR | PRESIDENT/CH | 5 | $0 | - | - | $0 | 1 |
| SUE EWERS | MEMBER AT LA | 2 | $0 | - | - | $0 | 1 |
| MIKE SMITH | TREASURER | 5 | $0 | - | - | $0 | 1 |
| DENISE MOORE | VICE-PRESIDE | 5 | $0 | - | - | $0 | 1 |
| MARILYN HARRINGTON | SECRETARY | 5 | $0 | - | - | $0 | 1 |
| DAVID LODGE | MEMBER AT LA | 2 | $0 | - | - | $0 | 1 |
| LEWIS WILLIAMS | MEMBER AT LA | 2 | $0 | - | - | $0 | 1 |
| LARRY FAY | MEMBER AT LA | 2 | $0 | - | - | $0 | 1 |
2013 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAYLOR BOONE | TREASURER | 2 | $0 | - | - | $0 | 1 |
| JERRY FOSTER | MEMBER AT LA | 2 | $0 | - | - | $0 | 1 |
| MIKE SMITH | VICE PRESIDE | 5 | $0 | - | - | $0 | 1 |
| SHAWN CAMPBELL | PRESIDENT | 5 | $0 | - | - | $0 | 2 |
| MARILYN HARRINGTON | SECRETARY | 2 | $0 | - | - | $0 | 1 |
| SUE EWERS | MEMBER AT LA | 2 | $0 | - | - | $0 | 1 |
2012 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAYLOR BOONE | TREASURER | 2 | $0 | - | - | $0 | 1 |
| JERRY FOSTER | MEMBER | 2 | $0 | - | - | $0 | 1 |
| MIKE SMITH | VICE CHAIR | 2 | $0 | - | - | $0 | 1 |
| DALE TREMPER | MEMBER | 2 | $0 | - | - | $0 | 1 |
| SHAWN CAMPBELL | CHAIR | 2 | $0 | - | - | $0 | 2 |
| MARILYN HARRINGTON | SECRETARY | 2 | $0 | - | - | $0 | 1 |
| GEORGE CHUNG | MEMBER | 2 | $0 | - | - | $0 | 1 |
| YOUNG CHUNG | MEMBER | 2 | $0 | - | - | $0 | 1 |
| SUE EWERS | MEMBER | 2 | $0 | - | - | $0 | 1 |
| MONTE MARSHALL | MEMBER | 2 | $0 | - | - | $0 | 2 |
2011 · 10 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAYLOR BOONE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEYLAND | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SMITH | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DALE TREMPER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN CAMPBELL | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| MARILYN HARRINGTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHUNG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YOUNG CHUNG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE EWERS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONTE MARCHALL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · none paid · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAYLOR BOONE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATE CAMPBELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEYLAND | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CLINE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISAL ROBLES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE TREMPER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN CAMPBELL | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAUS ROHLFS JR | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| Grace Lutheran Church | Rent and utilities | $118,081 |
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 | ||||||||
| $2,441,913 | $2,436,701 | $721,723 | $556,235 | $2,364,658 | $0 | $0 | 45 | 625 |
| 2023 · Form 990 | ||||||||
| $2,144,506 | $2,133,024 | $692,700 | $390,665 | $2,053,566 | $0 | $0 | 51 | 655 |
| 2022 · Form 990 | ||||||||
| $1,686,114 | $2,021,900 | $809,032 | $392,690 | $1,589,798 | $0 | $0 | 58 | 38 |
| 2021 · Form 990 | ||||||||
| $1,095,516 | $517,391 | $764,434 | $725,225 | $1,071,192 | $0 | $0 | 17 | 100 |
| 2020 · Form 990 | ||||||||
| $204,128 | $223,802 | $106,176 | $106,176 | $165,628 | $38,500 | $0 | 0 | 100 |
| 2018 · Form 990EZ | ||||||||
| $176,344 | $177,890 | $123,382 | $122,449 | $110,823 | $65,521 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $135,520 | $125,132 | $125,800 | $123,995 | $108,348 | - | - | - | - |
| 2016 · Form 990 | ||||||||
| $210,424 | $126,910 | $115,314 | $113,607 | $186,274 | $0 | - | 0 | - |
| 2015 · Form 990EZ | ||||||||
| $44,042 | $46,014 | $32,016 | $30,139 | $43,268 | - | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $106,863 | $49,429 | $33,483 | $32,110 | $104,397 | - | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $41,225 | $57,093 | $37,312 | -$25,324 | $34,504 | - | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $16,482 | $107,683 | $53,940 | -$9,456 | $16,392 | - | - | - | - |
| 2011 · Form 990 | ||||||||
| $64,115 | $47,411 | $144,216 | $81,739 | $64,115 | $0 | - | 0 | - |
| 2010 · Form 990 | ||||||||
| $474,070 | $325,350 | $131,858 | $65,035 | $308,870 | $0 | - | 15 | - |
Funders of this organization
22 grantors reported grants to this organization, $2,493,728 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| SAN ANTONIO FOOD BANK INC | Public charity | Exact | 2012-2017, 2020-2024 | 11 | $910,013 | 2024 | $69,352 | show |
| METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC | Public charity | Exact | 2023-2024 | 2 | $740,400 | 2024 | $527,400 | show |
| UNITED WAY OF SAN ANTONIO & BEXAR COUNTY | Public charity | Exact | 2022-2024 | 3 | $382,600 | 2024 | $133,750 | show |
| FIRSTDAY FOUNDATION | Public charity | Exact | 2024 | 1 | $135,000 | 2024 | $135,000 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2016-2017, 2020 | 3 | $64,650 | 2020 | $27,000 | show |
| ALTERMAN FOUNDATION | Public charity | Exact | 2021-2024 | 4 | $56,000 | 2024 | $14,000 | show |
| BVM CAPACITY BUILDING INSTITUTE INC | Public charity | Exact | 2021-2022 | 4 | $44,500 | 2022 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $43,077 | 2024 | $10,849 | show |
| SHIELD-AYRES FOUNDATION | Private foundation | Fuzzy filed as “CORAZON MINISTRIES INC” | 2020-2022 | 3 | $36,000 | 2022 | $12,000 | show |
| REACH RESILIENCE | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| CASEY FAMILY PROGRAMS | Private foundation | Fuzzy filed as “Corazon Ministries Inc” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| ST LUKES LUTHERAN HEALTH MINISTRIES INC | Public charity | Exact | 2016-2017, 2020-2021 | 4 | $24,000 | 2021 | $6,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
| JOHN L SANTIKOS CHARITABLE FOUNDATION | Public charity | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2021 | 1 | $12,918 | 2021 | $12,918 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| TEXAS BAR FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CORAZON MINISTRIES INC” | 2020-2023 | 4 | $654 | 2023 | $148 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “CORAZON MINISTRIES INC” | 2024 | 1 | $50 | 2024 | $50 | show |
| C H ROBINSON WORLDWIDE FOUNDATION | Private foundation | Fuzzy filed as “CORAZON MINISTRIES INC” | 2021 | 1 | $35 | 2021 | $35 | show |
| TRAVIS PARK UNITED METHODIST CHURCH FOUNDATION INC | Public charity | Exact | 2020, 2023 | 2 | -$71,169 | 2023 | -$81,169 | 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 |
|---|---|---|---|---|---|---|---|
| BEHIND EVERY DOOR MINISTRIES INC | TX | P99 | $2,362,783 | $2,673,837 | CEO | $160,076 | Same NTEE code P99, revenue within 2x, same state |
| THE SOCIETY OF SAINT VINCENT DE PAUL FORT WORTH DIOCESAN COUNCIL | TX | P99 | $1,622,095 | $1,693,172 | President | $0 | Same NTEE code P99, revenue within 2x, same state |
| ANY BABY CAN OF SAN ANTONIO INC | TX | P99 | $2,359,020 | $2,457,829 | CFO | $85,805 | Same NTEE code P99, revenue within 2x, same state |
| DWELL WITH DIGNITY INC | TX | P99 | $1,760,709 | $1,218,398 | Executive Dir. | $118,433 | Same NTEE code P99, revenue within 2x, same state |
| JUBILEE PARK & COMMUNITY CENTER CORPORATION | TX | P99 | $4,774,894 | $5,003,328 | President/CEO | $283,165 | Same NTEE code P99, revenue within 2x, same state |
| AMERICAN INDIANS IN TEXAS - AT THE SPANISH COLONIAL MISSIONS | TX | P99 | $3,169,068 | $3,933,085 | Executive Director | $102,278 | Same NTEE code P99, revenue within 2x, same state |
| XYZ CACFP INCORPORATION | TX | P99 | $4,326,065 | $4,567,352 | PRESIDENT | $127,050 | Same NTEE code P99, revenue within 2x, same state |
| AUSTIN-TRAVIS COUNTY SOBRIETY CENTER LOCAL GOVERNMENT CORPORATIO | TX | P99 | $2,999,001 | $2,945,453 | CHIEF EXECUTIVE OFFICER | $183,682 | Same NTEE code P99, revenue within 2x, same state |
| TLC HEALTH & WELLNESS | TX | P99 | $3,294,380 | $3,207,325 | Chief Executive Officer | $283,450 | Same NTEE code P99, revenue within 2x, same state |
| FOUNDATION FOR INSPIRATION & RECOGNITION SCIENCE & TECHNOLOGY I | TX | P99 | $3,194,603 | $3,510,414 | ChairmanExecutive Director | $135,000 | Same NTEE code P99, revenue within 2x, same state |
| 1 ARCHANGEL SERVICE INC | TX | P99 | $1,548,547 | $1,548,547 | FOUNDER | $0 | Same NTEE code P99, revenue within 2x, same state |
| SAVE OUR ALLIES | TX | P99 | $3,607,031 | $1,491,568 | Director | $0 | Same NTEE code P99, revenue within 2x, same state |
| PROJECT GATEHOUSE ENDOWMENT | TX | P99 | $4,753,612 | $1,316,649 | PRESIDENT | $0 | Same NTEE code P99, revenue within 2x, same state |
| SAFE HAVEN MINISTRIES INC | AR | P99 | $1,758,423 | $1,623,952 | DIRECTOR | $48,633 | Same NTEE code P99, revenue within 2x, similar name |
| MIRROR MINISTRIES | WA | P99 | $1,587,175 | $1,819,211 | Executive Dir. | $69,581 | Same NTEE code P99, revenue within 2x |
| HARVEST CHRISTIAN MINISTRIES INC | SC | P99 | $1,307,017 | $843,790 | BOARD MEMBER | $0 | Same NTEE code P99, revenue within 2x, similar name |
| MISFITS MINISTRY INC | IN | P99 | $1,723,001 | $1,730,326 | PRESIDENT | $41,520 | Same NTEE code P99, revenue within 2x |
| COMFORT CASES INC | MD | P99 | $4,390,760 | $5,624,031 | CEO | $278,656 | Same NTEE code P99, revenue within 2x |
| NEW PATHWAYS INC | MN | P99 | $2,568,590 | $776,558 | Executive Director | $80,438 | Same NTEE code P99, revenue within 2x, similar mission |
| NORTHWEST COMPASS INC | IL | P99 | $3,105,666 | $2,189,826 | EXECUTIVE DI | $132,099 | Same NTEE code P99, revenue within 2x |
| BRIDGING COMMUNITIES INC | MI | P99 | $2,032,271 | $1,645,568 | PRESIDENT | $0 | Same NTEE code P99, revenue within 2x |
| CHAI 4EVER INC | NJ | P99 | $3,161,772 | $3,595,086 | EXECUTIVE VP | $422,000 | Same NTEE code P99, revenue within 2x |
| CONSTRUCTION ANGELS INC | FL | P99 | $1,415,686 | $1,136,640 | CEO AND FOUNDER | $94,478 | Same NTEE code P99, revenue within 2x |
| HOUSE OF CHERITH INC | GA | P99 | $3,774,553 | $4,198,186 | Executive Director | $116,323 | Same NTEE code P99, revenue within 2x |
| MARION COUNTY COMMISSION ON YOUTH INC | IN | P99 | $1,748,378 | $1,616,428 | PRESIDENT | $172,736 | Same NTEE code P99, revenue within 2x |
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 · $2,436,701 spent · pay $1,781,225 · grants $0 · events $14,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,527,758 | $1,099,986 | $427,772 | - | 62.7% | |
| Occupancy | $339,838 | $339,838 | - | - | 13.9% | |
| Payroll taxes | $139,357 | $100,337 | $39,020 | - | 5.7% | |
| Other (as described) | Grant Expenses | $114,934 | $114,934 | - | - | 4.7% |
| Other employee benefits | $114,110 | $82,159 | $31,951 | - | 4.7% | |
| Other (as described) | Kitchen Expenses | $49,369 | $49,369 | - | - | 2.0% |
| Insurance | $34,566 | - | $34,566 | - | 1.4% | |
| Office expenses | $31,981 | $12,237 | $19,744 | - | 1.3% | |
| Other (as described) | Client Program | $19,779 | $19,779 | - | - | 0.8% |
| Other (as described) | ID Recovery | $13,251 | $13,251 | - | - | 0.5% |
| Fees: accounting | $12,450 | - | $12,450 | - | 0.5% | |
| All other expenses | $11,823 | $5,305 | $6,518 | - | 0.5% | |
| Advertising and promotion | $8,233 | - | $8,233 | - | 0.3% | |
| Depreciation and depletion | $8,046 | - | $8,046 | - | 0.3% | |
| Fees: other services | $7,119 | - | $7,119 | - | 0.3% | |
| Travel | $2,658 | - | $2,658 | - | 0.1% | |
| Information technology | $1,052 | - | $1,052 | - | 0.0% | |
| Interest | $377 | - | $377 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $74,044 | $14,099 | reported apart | |||
| Total | $2,436,701 | 100% |
2023 · Form 990 · $2,133,024 spent · pay $1,381,018 · grants $0 · events $18,153
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,197,544 | $1,095,631 | $101,913 | - | 56.1% | |
| Occupancy | $364,790 | $364,790 | - | - | 17.1% | |
| Other (as described) | Grant Expenses | $102,718 | $102,718 | - | - | 4.8% |
| Other employee benefits | $101,777 | $3,929 | $97,848 | - | 4.8% | |
| Fees: other services | $100,484 | - | $100,484 | - | 4.7% | |
| Payroll taxes | $81,697 | $80,744 | $953 | - | 3.8% | |
| Other (as described) | Kitchen Expenses | $46,662 | $46,662 | - | - | 2.2% |
| Insurance | $35,038 | - | $35,038 | - | 1.6% | |
| Travel | $32,190 | $25,553 | $6,637 | - | 1.5% | |
| Fees: accounting | $20,080 | - | $20,080 | - | 0.9% | |
| Office expenses | $12,189 | - | $12,189 | - | 0.6% | |
| Other (as described) | ID Recovery | $11,490 | $11,490 | - | - | 0.5% |
| Other (as described) | Client Program | $9,645 | $9,645 | - | - | 0.5% |
| Advertising and promotion | $6,919 | - | $6,919 | - | 0.3% | |
| All other expenses | $6,095 | $3,545 | $2,550 | - | 0.3% | |
| Interest | $3,706 | - | $3,706 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $94,940 | $18,153 | reported apart | |||
| Total | $2,133,024 | 100% |
2022 · Form 990 · $2,021,900 spent · pay $1,275,422 · grants $0 · events $38,651
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,123,111 | $808,403 | $314,708 | - | 55.5% | |
| Occupancy | $339,506 | $339,506 | - | - | 16.8% | |
| Fees: accounting | $120,678 | - | $120,678 | - | 6.0% | |
| Payroll taxes | $84,827 | $61,058 | $23,769 | - | 4.2% | |
| Office expenses | $78,999 | $69,681 | $9,318 | - | 3.9% | |
| Other employee benefits | $67,484 | $48,574 | $18,910 | - | 3.3% | |
| Other (as described) | KITCHEN EXPENSES | $51,533 | $51,533 | - | - | 2.5% |
| Other (as described) | GRANT EXPENSES | $43,780 | - | $43,780 | - | 2.2% |
| Other (as described) | CLIENT PROGRAM | $31,700 | $31,700 | - | - | 1.6% |
| All other expenses | $29,648 | $11,960 | $17,688 | - | 1.5% | |
| Insurance | $24,244 | - | $24,244 | - | 1.2% | |
| Other (as described) | ID RECOVERY | $11,953 | $11,953 | - | - | 0.6% |
| Depreciation and depletion | $8,063 | - | $8,063 | - | 0.4% | |
| Travel | $4,328 | - | $4,328 | - | 0.2% | |
| Information technology | $1,896 | $1,359 | $537 | - | 0.1% | |
| Advertising and promotion | $150 | - | $150 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $134,811 | $38,651 | reported apart | |||
| Total | $2,021,900 | 100% |
2021 · Form 990 · $517,391 spent · pay $321,139 · grants $0 · events $8,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $285,304 | $205,359 | $79,945 | - | 55.1% | |
| Occupancy | $75,224 | $75,224 | - | - | 14.5% | |
| Fees: other services | $32,767 | $15,204 | $17,563 | - | 6.3% | |
| Payroll taxes | $24,111 | $17,355 | $6,756 | - | 4.7% | |
| Other (as described) | GRANT EXPENSES | $18,525 | $18,525 | - | - | 3.6% |
| Other (as described) | KITCHEN EXPENSES | $18,132 | $18,132 | - | - | 3.5% |
| Other employee benefits | $11,724 | $8,439 | $3,285 | - | 2.3% | |
| Insurance | $10,309 | - | $10,309 | - | 2.0% | |
| Fees: accounting | $10,071 | - | $10,071 | - | 1.9% | |
| Other (as described) | ID RECOVERY | $7,928 | $7,928 | - | - | 1.5% |
| Office expenses | $5,270 | $4,317 | $953 | - | 1.0% | |
| All other expenses | $4,211 | $1,462 | $2,749 | - | 0.8% | |
| Travel | $4,106 | $1,053 | $3,053 | - | 0.8% | |
| Information technology | $3,586 | - | $3,586 | - | 0.7% | |
| Depreciation and depletion | $3,200 | - | $3,200 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $2,923 | $98 | $2,825 | - | 0.6% |
| Fundraising events Event | direct expenses; gross income $26,279 | $8,241 | reported apart | |||
| Total | $517,391 | 100% |
2020 · Form 990 · $223,802 spent · pay $113,032 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,407 | $66,379 | $36,028 | $0 | 45.8% | |
| Other (as described) | Food and kitchen costs | $36,752 | $36,752 | $0 | $0 | 16.4% |
| Other (as described) | Hygiene costs | $32,044 | $32,044 | $0 | $0 | 14.3% |
| Fees: other services | $18,656 | $0 | $18,656 | $0 | 8.3% | |
| Other employee benefits | $10,625 | $0 | $10,625 | $0 | 4.7% | |
| Insurance | $8,282 | $0 | $8,282 | $0 | 3.7% | |
| Fees: professional fundraisers | $5,061 | - | - | $5,061 | 2.3% | |
| Other (as described) | Other costs | $4,347 | $0 | $4,347 | $0 | 1.9% |
| Other (as described) | ID Recovery costs | $3,587 | $3,587 | $0 | $0 | 1.6% |
| Office expenses | $1,328 | $0 | $1,328 | $0 | 0.6% | |
| Travel | $713 | $0 | $713 | $0 | 0.3% | |
| Total | $223,802 | 100% |
2018 · Form 990EZ · $177,890 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $102,661 | 57.7% | |
| Other expenses (detail on Schedule O) | $70,377 | 39.6% | |
| Occupancy, rent, utilities, maintenance | $4,648 | 2.6% | |
| Printing, publications, postage | $204 | 0.1% | |
| Total | $177,890 | 100% |
2017 · Form 990EZ · $125,132 spent · pay $78,800 · grants $0 · events $10,481
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $78,800 | 63.0% | |
| Other expenses (detail on Schedule O) | $33,917 | 27.1% | |
| Fees to independent contractors | $8,615 | 6.9% | |
| Occupancy, rent, utilities, maintenance | $3,800 | 3.0% | |
| Fundraising events Event | direct expenses; gross income - | $10,481 | reported apart |
| Total | $125,132 | 100% |
2016 · Form 990 · $126,910 spent · pay $0 · grants $0 · events $3,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $99,854 | - | $99,854 | - | 78.7% | |
| Other (as described) | FOOD SERVICES | $19,093 | $19,093 | - | - | 15.0% |
| Other (as described) | HYGEINE SUPPLIES | $5,246 | $5,246 | - | - | 4.1% |
| Fees: accounting | $1,050 | - | $1,050 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $984 | $984 | - | - | 0.8% |
| Depreciation and depletion | $547 | - | $547 | - | 0.4% | |
| Office expenses | $136 | - | $136 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,075 | $3,109 | reported apart | |||
| Total | $126,910 | 100% |
2015 · Form 990EZ · $46,014 spent · pay $0 · grants $0 · events $52
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $26,374 | 57.3% | |
| Fees to independent contractors | $19,640 | 42.7% | |
| Fundraising events Event | direct expenses; gross income - | $52 | reported apart |
| Total | $46,014 | 100% |
2014 · Form 990EZ · $49,429 spent · pay $0 · grants $0 · events $1,250
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $28,810 | 58.3% | |
| Other expenses (detail on Schedule O) | $20,619 | 41.7% | |
| Fundraising events Event | direct expenses; gross income - | $1,250 | reported apart |
| Total | $49,429 | 100% |
2013 · Form 990EZ · $57,093 spent · pay $0 · grants $0 · events $2,000
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $32,200 | 56.4% | |
| Other expenses (detail on Schedule O) | $24,893 | 43.6% | |
| Fundraising events Event | direct expenses; gross income - | $2,000 | reported apart |
| Total | $57,093 | 100% |
2012 · Form 990EZ · $107,683 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $76,583 | 71.1% | |
| Fees to independent contractors | $31,100 | 28.9% | |
| Total | $107,683 | 100% |
2011 · Form 990 · $47,411 spent · pay $30,056 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,056 | $22,542 | $7,514 | - | 63.4% | |
| Other (as described) | FOOD SERVICES | $8,154 | $8,154 | - | - | 17.2% |
| Depreciation and depletion | $3,078 | - | $3,078 | - | 6.5% | |
| Other (as described) | EQUIPMENT | $2,281 | $2,053 | $228 | - | 4.8% |
| Other (as described) | MISCELLANEOUS | $1,783 | $1,605 | $178 | - | 3.8% |
| Fees: accounting | $1,494 | - | $1,494 | - | 3.2% | |
| Other (as described) | PRINTING | $518 | $440 | $78 | - | 1.1% |
| All other expenses | $47 | $47 | - | - | 0.1% | |
| Total | $47,411 | 100% |
2010 · Form 990 · $325,350 spent · pay $136,296 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,503 | $90,377 | $30,126 | - | 37.0% | |
| Occupancy | $78,775 | $70,898 | $7,877 | - | 24.2% | |
| Other (as described) | UTILITIES | $34,994 | $29,745 | $5,249 | - | 10.8% |
| Other (as described) | FOOD SERVICES | $29,264 | $29,264 | - | - | 9.0% |
| Other (as described) | SUPPLIES | $11,759 | $11,171 | $588 | - | 3.6% |
| Other (as described) | MISCELLANEOUS | $10,722 | $9,650 | $1,072 | - | 3.3% |
| Payroll taxes | $9,682 | $7,261 | $2,421 | - | 3.0% | |
| Other (as described) | INSURANCE | $6,739 | - | $6,739 | - | 2.1% |
| Fees: accounting | $6,557 | - | $6,557 | - | 2.0% | |
| All other expenses | $5,767 | $5,208 | $559 | - | 1.8% | |
| Other employee benefits | $4,878 | $3,656 | $1,222 | - | 1.5% | |
| Depreciation and depletion | $4,477 | - | $4,477 | - | 1.4% | |
| Pension plan contributions | $1,233 | $925 | $308 | - | 0.4% | |
| Total | $325,350 | 100% |