PRISON ENTREPRENEURSHIP PROGRAM
Cite this
Plain text PRISON ENTREPRENEURSHIP PROGRAM. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/201384253. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PRISON ENTREPRENEURSHIP PROGRAM [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/201384253
MLA “PRISON ENTREPRENEURSHIP PROGRAM.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/201384253. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $3.8M · expenses $4.9M · assets $8.3M
- Also known as
- PEP
- EIN
- 20-1384253
- Address
- PO BOX 2767, HOUSTON, TX 77252-2767
- Website
- WWW.PEP.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO UNITE EXECUTIVES AND INMATES THROUGH ENTREPRENEURIAL PASSION AND SERVANT LEADERSHIP TO TRANSFORM LIVES, RESTORE FAMILIES AND REBUILD COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Phi Tran | COO | 2012-2025 | $191,182 | $1,597,277 | 1 |
| Chip Skowron | CEO THROUGH JULY 2025 | 2024-2025 | $189,372 | $363,782 | 1 |
| Bryan Robert | EXECUTIVE DIRECTOR - ENTRE | 2024-2025 | $161,499 | $302,693 | 1 |
| Christopher Valka | CEO | 2025 | $152,879 | $152,879 | 1 |
| Courtney Dykstra | CONTROLLER THROUGH AUGUST 2025 | 2024-2025 | $57,581 | $132,759 | 1 |
| Sheldon Alston | CONTROLLER | 2025 | $65,398 | $65,398 | 1 |
| Albert Smith (former) | CEO EMERITUS | 2012-2018 | $181,990 | $1,130,295 | 1 |
| Tim Hamilton (former) | CFO | 2015-2024 | $126,700 | $1,056,822 | 1 |
| Bryan Kelley (former) | CEO | 2018-2023 | $133,545 | $704,372 | 1 |
| William A Mayer (former) | CDO | 2014-2018 | $122,108 | $419,390 | 1 |
| Edward Amaya (former) | CDO | 2019-2021 | $39,325 | $235,064 | 1 |
| Jeremy Gregg (former) | CDO | 2012-2013 | $91,000 | $168,188 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Patrick Gotcher | CHAIRMAN | 2019-2025 | 5 | $0 reported | 1 |
| Robert Barkley | BOARD MEMBER | 2018-2025 | 5 | $0 reported | 1 |
| Lisa Barksdale | BOARD MEMBER | 2021-2025 | 5 | $0 reported | 1 |
| Oliver Bell | BOARD MEMBER | 2020-2025 | 5 | $0 reported | 1 |
| Charles Blain | BOARD MEMBER | 2020-2025 | 5 | $0 reported | 1 |
| Dougal Cameron | BOARD MEMBER | 2019-2025 | 5 | $0 reported | 1 |
| Travis Chulick | BOARD MEMBER | 2022-2025 | 5 | $0 reported | 1 |
| Mike Coffey | BOARD MEMBER | 2019-2025 | 5 | $0 reported | 1 |
| Javier Creixell | BOARD MEMBER | 2022-2025 | 5 | $0 reported | 1 |
| Steve Heussner | BOARD MEMBER | 2022-2025 | 5 | $0 reported | 1 |
| Charles Mack Neff | BOARD MEMBER | 2021-2025 | 5 | $0 reported | 1 |
| Steve Rohr | BOARD MEMBER | 2024-2025 | 5 | $0 reported | 1 |
| Allison Schlender | BOARD MEMBER | 2022-2025 | 5 | $0 reported | 1 |
| Mike Humphrey | BOARD MEMBER | 2011-2025 | 5 | $0 reported | 1 |
| Michael Humphrey (former) | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Steven Hausman (former) | BOARD MEMBER | 2019-2021 | 5 | $0 reported | 1 |
| Roger Manny (former) | BOARD MEMBER | 2011-2020 | 0 | $0 reported | 1 |
| Nancy White (former) | BOARD MEMBER | 2016-2020 | 0 | $0 reported | 1 |
| Brandon Holcomb (former) | CHAIRMAN | 2011-2018 | 2 | $0 reported | 1 |
| Pat Gotcher (former) | VICE CHAIRMA | 2016-2018 | 2 | $0 reported | 1 |
| John Jackson (former) | BOARD MEMBER | 2011-2018 | 2 | $0 reported | 1 |
| Britanie Olvera (former) | BOARD MEMBER | 2012-2018 | 2 | $0 reported | 1 |
| Dr Gary Carini (former) | BOARD MEMBER | 2011-2017 | 2 | $0 reported | 1 |
| Rober Barkley (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| William Meyer (former) | BOARD MEMBER | 2011-2016 | 2 | $0 reported | 1 |
People by year
2025 · 20 people listed · 6 paid, $818K · 44 employees · 1,223 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHI TRAN | COO | 39 | $172,929 | $0 | $18,253 | $191,182 | 1 |
| CHIP SKOWRON | CEO THROUGH JULY 2025 | 39 | $175,801 | $0 | $13,571 | $189,372 | 1 |
| BRYAN ROBERT | EXECUTIVE DIRECTOR - ENTRE | 39 | $150,000 | $0 | $11,499 | $161,499 | 1 |
| CHRISTOPHER VALKA | CEO | 39 | $141,820 | $0 | $11,059 | $152,879 | 1 |
| SHELDON ALSTON | CONTROLLER | 39 | $60,479 | $0 | $4,919 | $65,398 | 1 |
| COURTNEY DYKSTRA | CONTROLLER THROUGH AUGUST 2025 | 39 | $51,959 | $0 | $5,622 | $57,581 | 1 |
| PATRICK GOTCHER | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARKLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUGAL CAMERON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE COFFEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BLAIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| OLIVER BELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA BARKSDALE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MACK NEFF | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SCHLENDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE HEUSSNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS CHULICK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAVIER CREIXELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE HUMPHREY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROHR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 19 people listed · 5 paid, $677K · 45 employees · 1,125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHIP SKOWRON | CEO | 39 | $162,019 | $0 | $12,391 | $174,410 | 1 |
| PHI TRAN | COO | 39 | $143,929 | $0 | $15,182 | $159,111 | 1 |
| BRYAN ROBERT | EXECUTIVE DIRECTOR - ENTRE | 39 | $131,250 | $0 | $9,944 | $141,194 | 1 |
| TIM HAMILTON | CFO | 39 | $114,387 | $0 | $12,313 | $126,700 | 1 |
| COURTNEY DYKSTRA | CONTROLLER | 39 | $68,075 | $0 | $7,103 | $75,178 | 1 |
| PATRICK GOTCHER | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARKLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA BARKSDALE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| OLIVER BELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BLAIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUGAL CAMERON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS CHULICK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE COFFEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAVIER CREIXELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE HEUSSNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HUMPHREY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MACK NEFF | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROHR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SCHLENDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 3 paid, $417K · 40 employees · 746 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM HAMILTON | CFO | 39 | $142,607 | $0 | $4,278 | $146,885 | 1 |
| PHI TRAN | COO | 39 | $132,538 | $0 | $3,976 | $136,514 | 1 |
| BRYAN KELLEY | CEO | 39 | $130,529 | $0 | $3,016 | $133,545 | 1 |
| PATRICK GOTCHER | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARKLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA BARKSDALE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| OLIVER BELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BLAIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUGAL CAMERON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS CHULICK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE COFFEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAVIER CREIXELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE HEUSSNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MACK NEFF | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SCHLENDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 3 paid, $395K · 36 employees · 627 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN KELLEY | CEO | 39 | $135,788 | $0 | $4,074 | $139,862 | 1 |
| PHI TRAN | COO | 39 | $123,983 | $0 | $3,720 | $127,703 | 1 |
| TIM HAMILTON | CFO | 39 | $123,983 | $0 | $3,720 | $127,703 | 1 |
| PATRICK GOTCHER | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARKLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA BARKSDALE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| OLIVER BELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BLAIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUGAL CAMERON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS CHULICK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE COFFEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAVIER CREIXELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE HEUSSNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MACK NEFF | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SCHLENDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 4 paid, $403K · 34 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN KELLEY | CEO | 39 | $132,292 | $0 | $0 | $132,292 | 1 |
| PHI TRAN | COO | 39 | $116,023 | $0 | $0 | $116,023 | 1 |
| TIM HAMILTON | CFO | 39 | $115,317 | $0 | $0 | $115,317 | 1 |
| EDWARD AMAYA | CDO | 39 | $39,325 | $0 | $0 | $39,325 | 1 |
| PATRICK GOTCHER | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARKLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA BARKSDALE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| OLIVER BELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BLAIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUGAL CAMERON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE COFFEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN HAUSMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MACK NEFF | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 4 paid, $442K · 37 employees · 439 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD AMAYA | CDO | 39 | $126,925 | $0 | $0 | $126,925 | 1 |
| BRYAN KELLEY | CEO | 39 | $111,750 | $0 | $0 | $111,750 | 1 |
| PHI TRAN | COO | 39 | $105,131 | $0 | $0 | $105,131 | 1 |
| TIM HAMILTON | CFO | 39 | $98,387 | $0 | $0 | $98,387 | 1 |
| PATRICK GOTCHER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARKLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| OLIVER BELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BLAIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGAL CAMERON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE COFFEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN HAUSMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE HUMPHREY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER MANNY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 4 paid, $386K · 40 employees · 635 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN KELLEY | CEO | 39 | $110,209 | $0 | $0 | $110,209 | 1 |
| PHI TRAN | COO | 39 | $106,164 | $0 | $0 | $106,164 | 1 |
| TIM HAMILTON | CFO | 39 | $100,958 | $0 | $0 | $100,958 | 1 |
| EDWARD AMAYA | CDO | 39 | $68,814 | $0 | $0 | $68,814 | 1 |
| PATRICK GOTCHER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARKLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGAL CAMERON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE COFFEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN HAUSMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE HUMPHREY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER MANNY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 5 paid, $592K · 39 employees · 880 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT SMITH | CEO EMERITUS | 40 | $181,990 | $0 | $0 | $181,990 | 1 |
| WILLIAM A MAYER | CDO | 40 | $122,108 | $0 | $0 | $122,108 | 1 |
| TIM HAMILTON | CFO | 40 | $106,023 | $0 | $0 | $106,023 | 1 |
| PHI TRAN | COO | 40 | $104,783 | $0 | $0 | $104,783 | 1 |
| BRYAN KELLEY | CEO | 40 | $76,714 | $0 | $0 | $76,714 | 1 |
| BRANDON HOLCOMB | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT GOTCHER | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARKLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE HUMPHREY | BOARD MEMBE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER MANNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITANIE OLVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 4 paid, $500K · 34 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT SMITH | CEO | 40 | $177,868 | $0 | $0 | $177,868 | 1 |
| WILLIAM A MAYER | CDO | 40 | $121,000 | $0 | $0 | $121,000 | 1 |
| PHI TRAN | COO | 40 | $102,838 | $0 | $0 | $102,838 | 1 |
| TIM HAMILTON | CFO | 40 | $98,292 | $0 | $0 | $98,292 | 1 |
| MIKE HUMPHREY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GARY CARINI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBER BARKLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HOLCOMB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER MANNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITANIE OLVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT GOTCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 4 paid, $453K · 36 employees · 1,005 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT SMITH | CEO | 40 | $162,449 | $0 | $0 | $162,449 | 1 |
| WILLIAM A MAYER | CDO | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| PHI TRAN | COO | 40 | $94,631 | $0 | $0 | $94,631 | 1 |
| TIM HAMILTON | CFO | 40 | $86,188 | $0 | $0 | $86,188 | 1 |
| MIKE HUMPHREY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GARY CARINI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HOLCOMB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER MANNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITANIE OLVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT GOTCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 4 paid, $380K · 28 employees · 781 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT SMITH | CEO | 40 | $166,183 | $0 | $0 | $166,183 | 1 |
| PHI TRAN | COO | 40 | $97,155 | $0 | $0 | $97,155 | 1 |
| WILLIAM A MAYER | CDO | 40 | $66,282 | $0 | $0 | $66,282 | 1 |
| TIM HAMILTON | CFO | 40 | $50,369 | $0 | $0 | $50,369 | 1 |
| MIKE HUMPHREY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GARY CARINI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HOLCOMB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER MANNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITANIE OLVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $254K · 26 employees · 779 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT SMITH | CEO | 40 | $160,025 | $0 | $0 | $160,025 | 1 |
| PHI TRAN | COO | 40 | $93,833 | $0 | $0 | $93,833 | 1 |
| MIKE HUMPHREY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GARY CARINI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HOLCOMB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER MANNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITANIE OLVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM A MAYER | CDO | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 3 paid, $329K · 24 employees · 850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT SMITH | CEO | 40 | $152,000 | $0 | $0 | $152,000 | 1 |
| JEREMY GREGG | CDO | 40 | $91,000 | $0 | $0 | $91,000 | 1 |
| PHI TRAN | COO | 40 | $85,667 | $0 | $0 | $85,667 | 1 |
| MIKE HUMPHREY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GARY CARINI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HOLCOMB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER MANNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITANIE OLVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 3 paid, $284K · 22 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT SMITH | CEO | 40 | $129,780 | $0 | $0 | $129,780 | 1 |
| JEREMY GREGG | CDO | 40 | $77,188 | $0 | $0 | $77,188 | 1 |
| PHI TRAN | COO | 40 | $76,542 | $0 | $0 | $76,542 | 1 |
| MIKE HUMPHREY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GARY CARINI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HOLCOMB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER MANNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITANIE OLVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · none paid · 27 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE HUMPHREY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GARY CARINI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HOLCOMB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER MANNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 1 grant to organizations · $116K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $3,843,513 | $4,875,648 | $8,306,397 | $4,972,704 | $3,453,846 | $262,147 | $602,988 | 44 | 1,223 |
| 2024 · Form 990 | ||||||||
| $5,441,806 | $4,447,306 | $7,939,433 | $6,062,604 | $5,078,658 | $196,261 | $488,410 | 45 | 1,125 |
| 2023 · Form 990 | ||||||||
| $3,803,941 | $4,066,737 | $6,700,097 | $5,034,829 | $3,440,736 | $219,027 | $405,674 | 40 | 746 |
| 2022 · Form 990 | ||||||||
| $4,174,428 | $3,101,855 | $7,182,975 | $5,238,904 | $3,951,531 | $186,909 | $383,754 | 36 | 627 |
| 2021 · Form 990 | ||||||||
| $3,536,172 | $2,536,182 | $6,052,701 | $4,165,717 | $3,355,159 | $165,310 | $402,957 | 34 | 270 |
| 2020 · Form 990 | ||||||||
| $3,264,329 | $2,528,509 | $4,422,665 | $3,225,149 | $3,024,015 | $216,438 | $442,193 | 37 | 439 |
| 2019 · Form 990 | ||||||||
| $2,623,191 | $2,900,107 | $3,379,167 | $2,514,648 | $2,378,475 | $197,113 | $386,145 | 40 | 635 |
| 2018 · Form 990 | ||||||||
| $2,703,861 | $2,894,000 | $3,462,561 | $2,782,647 | $2,421,144 | $233,233 | $591,618 | 39 | 880 |
| 2017 · Form 990 | ||||||||
| $2,519,255 | $2,705,492 | $3,652,596 | $2,983,172 | $2,257,185 | $226,093 | $499,998 | 34 | 1,000 |
| 2016 · Form 990 | ||||||||
| $2,962,867 | $2,399,289 | $3,747,931 | $3,157,842 | $2,717,337 | $217,688 | $453,268 | 36 | 1,005 |
| 2015 · Form 990 | ||||||||
| $2,074,892 | $2,279,473 | $3,186,137 | $2,589,659 | $1,884,114 | $175,012 | $379,989 | 28 | 781 |
| 2014 · Form 990 | ||||||||
| $3,027,373 | $1,811,696 | $3,254,930 | $2,662,777 | $2,955,185 | $74,849 | $253,858 | 26 | 779 |
| 2013 · Form 990 | ||||||||
| $1,725,451 | $1,546,790 | $1,624,932 | $1,405,028 | $1,611,356 | $77,500 | $328,667 | 24 | 850 |
| 2012 · Form 990 | ||||||||
| $1,543,415 | $1,447,392 | $1,438,067 | $1,207,769 | $1,450,877 | $64,908 | $283,510 | 22 | 800 |
| 2011 · Form 990 | ||||||||
| $1,783,039 | $1,615,046 | $1,259,914 | $1,124,240 | $1,690,577 | $52,683 | $213,500 | 27 | 800 |
Funders of this organization
96 grantors reported grants to this organization, $14,337,952 in all, tax years 2010 to 2025; the 25 largest shown (all 96). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF METROPOLITAN DALLAS INC | Public charity | Exact | 2012-2024 | 17 | $2,705,394 | 2024 | $154,675 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $2,567,100 | 2024 | $69,650 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2016-2024 | 12 | $1,138,150 | 2024 | $5,935 | show |
| BLUE MERIDIAN PARTNERS INC | Public charity | Exact | 2021-2022 | 2 | $800,000 | 2022 | $500,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $777,429 | 2024 | $108,480 | show |
| UNITED WAY OF GREATER HOUSTON | Public charity | Exact | 2020, 2022-2024 | 6 | $604,352 | 2024 | $160,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PRISON ENTREPRENEURSHIP PROGRAM” | 2012-2014, 2016-2023 | 32 | $499,787 | 2023 | $3,925 | show |
| GUILL FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “PRISON ENTREPRENEURSHIP PROGRAM” | 2020-2024 | 5 | $480,000 | 2024 | $75,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $411,750 | 2024 | $37,950 | show |
| ROCKWELL FUND INC | Private foundation | Fuzzy filed as “PRISON ENTREPRENEURSHIP PROGRAM” | 2020-2022 | 3 | $410,000 | 2022 | $160,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $375,000 | 2024 | $75,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020-2024 | 5 | $275,000 | 2024 | $75,000 | show |
| BAXTER TRUST | Private foundation | Fuzzy filed as “PRISON ENTREPRENEURSHIP PROGRAM” | 2013-2015, 2020 | 4 | $265,000 | 2020 | $65,000 | show |
| BROWN FOUNDATION INC | Private foundation | Fuzzy filed as “Prison Entrepreneurship Program” | 2021-2024 | 6 | $240,000 | 2024 | $50,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2013-2016 | 4 | $238,000 | 2016 | $50,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2013, 2015, 2017-2024 | 37 | $213,380 | 2024 | $19,000 | show |
| TAPEATS FUND | Private foundation | Fuzzy filed as “PRISON ENTREPRENEURSHIP PROGRAM” | 2012-2016, 2020-2024 | 11 | $190,000 | 2024 | $20,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “PRISON ENTREPRENEURSHIP PROGRAM” | 2017, 2019-2020, 2023 | 5 | $151,275 | 2023 | $200 | show |
| STAND TOGETHER FOUNDATION | Public charity | Exact | 2019-2020 | 2 | $130,000 | 2020 | $100,000 | show |
| JERRY C DEARING FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PRISON ENTREPRENEURSHIP PROGRAM” | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| DOVETAIL IMPACT FOUNDATION | Private foundation | Fuzzy filed as “PRISON ENTREPRENEURSHIP PROGRAM” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| GEORGE F & ANN HARRIS BELLOWS FOUNDATION | Private foundation | Fuzzy filed as “PRISON ENTREPRENEURSHIP PROGRAM” | 2015, 2017 | 2 | $90,000 | 2017 | $60,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019-2022, 2024 | 5 | $85,600 | 2024 | $20,100 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $81,324 | 2024 | $25,462 | show |
| HILLCREST FOUNDATION | Private foundation | Fuzzy filed as “PRISON ENTREPRENEURSHIP PROGRAM” | 2022 | 1 | $80,000 | 2022 | $80,000 | 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 |
|---|---|---|---|---|---|---|---|
| TEXAS MUSLIM WOMENS FOUNDATION INC | TX | P20 | $3,895,767 | $3,909,413 | CEO | $127,949 | Same NTEE code P20, revenue within 2x, same state |
| TREC COMMUNITY INVESTORS | TX | P20 | $2,974,115 | $4,208,662 | CFO/COO | $316,124 | Same NTEE code P20, revenue within 2x, same state |
| TRANSFORMATIONS BY AUSTIN ANGELS | TX | P20 | $3,383,642 | $2,478,269 | CEO | $90,193 | Same NTEE code P20, revenue within 2x, same state |
| CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS | TX | P20 | $4,097,181 | $4,039,004 | CEO | $130,989 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY SERVICES INC | TX | P20 | $4,010,163 | $3,589,388 | EXECUTIVE DIRECTOR | $285,944 | Same NTEE code P20, revenue within 2x, same state |
| UNITY PARTNERS | TX | P20 | $4,416,221 | $4,321,548 | CEO | $143,499 | Same NTEE code P20, revenue within 2x, same state |
| THE AFIYA CENTER | TX | P20 | $3,561,604 | $3,355,778 | Executive Director | $125,600 | Same NTEE code P20, revenue within 2x, same state |
| TEXAS NEIGHBORHOOD SERVICES | TX | P20 | $4,153,527 | $4,155,856 | EXECUTIVE DIRECTOR | $247,447 | Same NTEE code P20, revenue within 2x, same state |
| BRAZORIA COUNTY DREAM CENTER INC | TX | P20 | $3,482,957 | $3,522,464 | CEO | $70,800 | Same NTEE code P20, revenue within 2x, same state |
| WACO SHEPHERDS HEART INC | TX | P20 | $3,817,170 | $3,430,082 | BOARD CHAIR | $60,000 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF SOUTHEAST TEXAS | TX | P20 | $4,979,633 | $3,142,824 | President & CEO | $122,834 | Same NTEE code P20, revenue within 2x, same state |
| UNDER 1 ROOF | TX | P20 | $2,935,435 | $2,824,049 | IMMEDIATE PAST PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| 6 STONES MISSION NETWORK | TX | P20 | $3,728,801 | $3,144,350 | Executive Dir. | $173,671 | Same NTEE code P20, revenue within 2x, same state |
| MADONNA CENTER INC | TX | P20 | $3,193,138 | $3,051,134 | CHIEF EXECUTIVE OFFICER | $117,300 | Same NTEE code P20, revenue within 2x, same state |
| CHILD PROTECTIVE SERVICES COMMUNITY PARTNERS INC | TX | P20 | $4,711,349 | $3,664,306 | VP OF DEV AND COMM (PRES & CEO) | $197,115 | Same NTEE code P20, revenue within 2x, same state |
| OPENSTACK FOUNDATION | TX | P20 | $4,261,518 | $4,744,920 | Executive Director | $456,051 | Same NTEE code P20, revenue within 2x, same state |
| DAVID NICKLAS ORGAN DONOR AWARENESS FOUNDATION INC | TX | P20 | $4,072,391 | $5,919,559 | SECRETARY | $79,619 | Same NTEE code P20, revenue within 2x, same state |
| AMERICAN WARRIOR ASSOCIATION | TX | P20 | $4,099,073 | $3,694,381 | EXECUTIVE DIRECTOR | $150,000 | Same NTEE code P20, revenue within 2x, same state |
| TRELS HOME FOR CHILDREN | TX | P20 | $4,803,266 | $4,673,756 | CEO | $200,839 | Same NTEE code P20, revenue within 2x, same state |
| RATCLIFF YOUTH AND FAMILY SERVICES | TX | P20 | $4,417,216 | $4,069,784 | Executive Director | $36,000 | Same NTEE code P20, revenue within 2x, same state |
| TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC | TX | P20 | $4,555,916 | $4,491,132 | Executive Dir. | $201,912 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION COMMITTEE OF VICTORIA TEXAS | TX | P20 | $4,568,346 | $4,504,708 | Chief Executive Officer | $107,243 | Same NTEE code P20, revenue within 2x, same state |
| FRISCO FAMILY SERVICES CENTER | TX | P20 | $4,261,296 | $4,509,303 | EXECUTIVE DIRECTOR | $190,261 | Same NTEE code P20, revenue within 2x, same state |
| INTERFAITH CARING MINISTRIES INC | TX | P20 | $3,814,021 | $2,836,010 | EXECUTIVE DIRECTOR | $89,536 | Same NTEE code P20, revenue within 2x, same state |
| EAST FT BEND HUMAN NEEDS MINISTRY INC | TX | P20 | $3,418,563 | $3,558,705 | EXECUTIVE DIRECTOR | $79,482 | 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.
2025 · Form 990 · $4,875,648 spent · pay $2,898,587 · grants $0 · events $150,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,771,893 | $1,575,886 | $52,297 | $143,710 | 36.3% | |
| Pay: officers, directors, trustees, key employees | $602,988 | $433,269 | $70,740 | $98,979 | 12.4% | |
| Occupancy | $436,086 | $392,816 | $14,559 | $28,711 | 8.9% | |
| Other employee benefits | $299,366 | $253,264 | $15,510 | $30,592 | 6.1% | |
| Depreciation and depletion | $271,616 | $246,162 | $10,485 | $14,969 | 5.6% | |
| Other (as described) | OTHER CONTRACTUAL | $233,574 | $205,567 | $9,422 | $18,585 | 4.8% |
| Payroll taxes | $192,788 | $161,052 | $10,677 | $21,059 | 4.0% | |
| Other (as described) Event | EVENTS | $150,080 | $139,345 | $3,611 | $7,124 | 3.1% |
| All other expenses | $150,074 | $141,190 | $2,990 | $5,894 | 3.1% | |
| Other (as described) | OTHER | $143,130 | $141,345 | $593 | $1,192 | 2.9% |
| Office expenses | $122,583 | $115,149 | $2,499 | $4,935 | 2.5% | |
| Travel | $117,326 | $105,965 | $5,638 | $5,723 | 2.4% | |
| Insurance | $83,876 | $75,641 | $2,770 | $5,465 | 1.7% | |
| Information technology | $80,809 | $77,042 | $1,266 | $2,501 | 1.7% | |
| Interest | $80,803 | $80,803 | - | - | 1.7% | |
| Other (as described) | FOOD/ENTERTAINMENT | $66,424 | $65,415 | $345 | $664 | 1.4% |
| Pension plan contributions | $31,552 | $26,693 | $1,635 | $3,224 | 0.6% | |
| Fees: accounting | $16,262 | - | $16,262 | - | 0.3% | |
| Fees: other services | $14,696 | $14,696 | - | - | 0.3% | |
| Fees: legal | $9,722 | - | $9,722 | - | 0.2% | |
| Total | $4,875,648 | 100% |
2024 · Form 990 · $4,447,306 spent · pay $2,537,818 · grants $0 · events $112,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,627,312 | $1,394,503 | $51,584 | $181,225 | 36.6% | |
| Pay: officers, directors, trustees, key employees | $488,410 | $357,940 | $98,066 | $32,404 | 11.0% | |
| Occupancy | $394,860 | $350,615 | $18,227 | $26,018 | 8.9% | |
| Depreciation and depletion | $291,855 | $266,401 | $10,485 | $14,969 | 6.6% | |
| Other employee benefits | $221,025 | $182,978 | $15,673 | $22,374 | 5.0% | |
| Other (as described) | OTHER CONTRACTUAL | $207,615 | $179,515 | $11,575 | $16,525 | 4.7% |
| All other expenses | $192,938 | $177,970 | $6,166 | $8,802 | 4.3% | |
| Payroll taxes | $166,278 | $137,859 | $11,420 | $16,999 | 3.7% | |
| Travel | $143,675 | $130,219 | $5,543 | $7,913 | 3.2% | |
| Other (as described) | OTHER | $130,183 | $126,136 | $1,666 | $2,381 | 2.9% |
| Office expenses | $115,120 | $105,763 | $3,853 | $5,504 | 2.6% | |
| Other (as described) Event | EVENTS | $112,019 | $101,930 | $4,156 | $5,933 | 2.5% |
| Other (as described) | SUBGRANT EXPENSE | $100,000 | $100,000 | - | - | 2.2% |
| Insurance | $78,173 | $69,363 | $3,629 | $5,181 | 1.8% | |
| Information technology | $69,144 | $64,740 | $1,814 | $2,590 | 1.6% | |
| Pension plan contributions | $34,793 | $28,804 | $2,467 | $3,522 | 0.8% | |
| Interest | $28,112 | $28,112 | - | - | 0.6% | |
| Fees: other services | $26,558 | $26,558 | - | - | 0.6% | |
| Fees: accounting | $15,267 | - | $15,267 | - | 0.3% | |
| Fees: legal | $3,969 | - | $3,969 | - | 0.1% | |
| Total | $4,447,306 | 100% |
2023 · Form 990 · $4,066,737 spent · pay $2,185,831 · grants $0 · events $134,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,398,250 | $1,178,255 | $75,629 | $144,366 | 34.4% | |
| Pay: officers, directors, trustees, key employees | $405,674 | $289,692 | $96,403 | $19,579 | 10.0% | |
| Occupancy | $344,463 | $305,576 | $19,910 | $18,977 | 8.5% | |
| Depreciation and depletion | $293,596 | $268,462 | $12,869 | $12,265 | 7.2% | |
| Other (as described) | BAD DEBTS | $243,826 | $243,826 | - | - | 6.0% |
| All other expenses | $208,670 | $200,207 | $4,334 | $4,129 | 5.1% | |
| Other employee benefits | $208,439 | $168,240 | $20,583 | $19,616 | 5.1% | |
| Other (as described) | OTHER CONTRACTUAL | $194,441 | $163,541 | $15,822 | $15,078 | 4.8% |
| Payroll taxes | $137,146 | $110,482 | $11,790 | $14,874 | 3.4% | |
| Other (as described) Event | EVENTS | $134,123 | $124,530 | $4,912 | $4,681 | 3.3% |
| Information technology | $119,182 | $114,507 | $2,393 | $2,282 | 2.9% | |
| Office expenses | $104,858 | $97,438 | $3,799 | $3,621 | 2.6% | |
| Travel | $74,169 | $62,166 | $6,146 | $5,857 | 1.8% | |
| Other (as described) | OTHER | $62,316 | $57,056 | $2,693 | $2,567 | 1.5% |
| Insurance | $50,848 | $43,963 | $3,525 | $3,360 | 1.3% | |
| Pension plan contributions | $36,322 | $29,317 | $3,587 | $3,418 | 0.9% | |
| Interest | $28,392 | $28,392 | - | - | 0.7% | |
| Fees: accounting | $14,300 | - | $14,300 | - | 0.4% | |
| Fees: legal | $6,228 | - | $6,228 | - | 0.2% | |
| Fees: other services | $1,494 | $1,494 | - | - | 0.0% | |
| Total | $4,066,737 | 100% |
2022 · Form 990 · $3,101,855 spent · pay $1,822,538 · grants $0 · events $113,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,121,857 | $917,491 | $68,820 | $135,546 | 36.2% | |
| Pay: officers, directors, trustees, key employees | $383,754 | $274,237 | $89,149 | $20,368 | 12.4% | |
| Occupancy | $280,819 | $247,132 | $16,951 | $16,736 | 9.1% | |
| Other (as described) | OTHER CONTRACTUAL | $185,973 | $149,703 | $18,254 | $18,016 | 6.0% |
| Depreciation and depletion | $184,801 | $171,527 | $6,544 | $6,730 | 6.0% | |
| Other employee benefits | $167,466 | $131,248 | $18,227 | $17,991 | 5.4% | |
| Payroll taxes | $114,785 | $88,940 | $14,276 | $11,569 | 3.7% | |
| Other (as described) Event | EVENTS | $113,701 | $113,164 | $270 | $267 | 3.7% |
| All other expenses | $90,541 | $81,225 | $4,690 | $4,626 | 2.9% | |
| Office expenses | $84,858 | $78,677 | $3,113 | $3,068 | 2.7% | |
| Information technology | $74,916 | $71,072 | $1,935 | $1,909 | 2.4% | |
| Travel | $62,633 | $51,538 | $5,584 | $5,511 | 2.0% | |
| Other (as described) | BAD DEBTS | $51,800 | $51,800 | - | - | 1.7% |
| Other (as described) | OTHER | $42,133 | $41,126 | $506 | $501 | 1.4% |
| Insurance | $38,359 | $32,249 | $3,075 | $3,035 | 1.2% | |
| Pension plan contributions | $34,676 | $27,177 | $3,774 | $3,725 | 1.1% | |
| Interest | $32,201 | $32,201 | - | - | 1.0% | |
| Fees: other services | $21,481 | $21,481 | - | - | 0.7% | |
| Fees: accounting | $11,650 | - | $11,650 | - | 0.4% | |
| Fees: legal | $3,451 | - | $3,451 | - | 0.1% | |
| Total | $3,101,855 | 100% |
2021 · Form 990 · $2,536,182 spent · pay $1,674,104 · grants $0 · events $49,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $974,387 | $770,578 | $75,471 | $128,338 | 38.4% | |
| Pay: officers, directors, trustees, key employees | $402,957 | $275,331 | $84,187 | $43,439 | 15.9% | |
| Occupancy | $217,761 | $192,710 | $12,067 | $12,984 | 8.6% | |
| Other employee benefits | $159,277 | $120,951 | $18,463 | $19,863 | 6.3% | |
| Other (as described) | OTHER CONTRACTUAL | $152,304 | $118,135 | $16,460 | $17,709 | 6.0% |
| Payroll taxes | $104,459 | $79,322 | $12,109 | $13,028 | 4.1% | |
| Depreciation and depletion | $86,269 | $71,965 | $6,890 | $7,414 | 3.4% | |
| Office expenses | $76,108 | $67,602 | $4,098 | $4,408 | 3.0% | |
| Other (as described) Event | EVENTS | $49,025 | $37,552 | $5,526 | $5,947 | 1.9% |
| All other expenses | $44,397 | $37,102 | $3,514 | $3,781 | 1.8% | |
| Insurance | $37,914 | $30,873 | $3,392 | $3,649 | 1.5% | |
| Interest | $37,630 | $34,710 | $1,407 | $1,513 | 1.5% | |
| Other (as described) | FOOD/ENTERTAINMENT | $34,574 | $33,187 | $667 | $720 | 1.4% |
| Pension plan contributions | $33,024 | $25,077 | $3,828 | $4,119 | 1.3% | |
| Travel | $31,673 | $24,121 | $3,638 | $3,914 | 1.2% | |
| Information technology | $31,157 | $27,029 | $1,988 | $2,140 | 1.2% | |
| Other (as described) | OTHER | $29,769 | $29,697 | $35 | $37 | 1.2% |
| Fees: other services | $17,569 | $17,569 | - | - | 0.7% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 0.4% | |
| Fees: legal | $4,928 | - | $4,928 | - | 0.2% | |
| Total | $2,536,182 | 100% |
2020 · Form 990 · $2,528,509 spent · pay $1,650,860 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $905,604 | $872,140 | $14,575 | $18,889 | 35.8% | |
| Pay: officers, directors, trustees, key employees | $442,193 | $123,459 | $126,095 | $192,639 | 17.5% | |
| Occupancy | $366,404 | $320,643 | $18,277 | $27,484 | 14.5% | |
| Other employee benefits | $162,797 | $120,256 | $16,992 | $25,549 | 6.4% | |
| Other (as described) | OTHER CONTRACTUAL | $137,525 | $105,809 | $12,667 | $19,049 | 5.4% |
| Payroll taxes | $107,864 | $79,678 | $11,258 | $16,928 | 4.3% | |
| Depreciation and depletion | $66,868 | $59,360 | $2,999 | $4,509 | 2.6% | |
| Office expenses | $55,950 | $52,084 | $1,544 | $2,322 | 2.2% | |
| Insurance | $34,951 | $27,893 | $2,819 | $4,239 | 1.4% | |
| All other expenses | $32,479 | $27,258 | $2,085 | $3,136 | 1.3% | |
| Information technology | $32,433 | $28,816 | $1,445 | $2,172 | 1.3% | |
| Pension plan contributions | $32,402 | $23,935 | $3,382 | $5,085 | 1.3% | |
| Travel | $30,617 | $23,244 | $2,944 | $4,429 | 1.2% | |
| Interest | $25,545 | $25,545 | - | - | 1.0% | |
| Other (as described) | FOOD/ENTERTAINMENT | $25,044 | $23,812 | $492 | $740 | 1.0% |
| Other (as described) | OTHER | $23,120 | $21,784 | $834 | $502 | 0.9% |
| Other (as described) | EDUCATION/CURRICULUM | $22,142 | $18,034 | $1,641 | $2,467 | 0.9% |
| Fees: legal | $12,891 | - | $12,891 | - | 0.5% | |
| Fees: accounting | $9,602 | - | $9,602 | - | 0.4% | |
| Fees: other services | $2,078 | $2,078 | - | - | 0.1% | |
| Total | $2,528,509 | 100% |
2019 · Form 990 · $2,900,107 spent · pay $1,663,176 · grants $115,807 · events $145,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $965,880 | $788,163 | $65,246 | $112,471 | 33.3% | |
| Pay: officers, directors, trustees, key employees | $386,145 | $232,796 | $83,137 | $70,212 | 13.3% | |
| Occupancy | $313,451 | $274,394 | $17,504 | $21,553 | 10.8% | |
| Other employee benefits | $175,758 | $131,267 | $19,941 | $24,550 | 6.1% | |
| Other (as described) | OTHER CONTRACTUAL | $166,098 | $140,147 | $11,630 | $14,321 | 5.7% |
| Other (as described) Event | EVENTS | $145,113 | $118,041 | $12,134 | $14,938 | 5.0% |
| Depreciation and depletion | $118,029 | $110,869 | $3,209 | $3,951 | 4.1% | |
| Grants to US organizations and governments | $115,807 | $115,807 | - | - | 4.0% | |
| Payroll taxes | $107,071 | $81,578 | $11,426 | $14,067 | 3.7% | |
| Office expenses | $80,094 | $75,349 | $2,128 | $2,617 | 2.8% | |
| Travel | $74,181 | $60,424 | $6,167 | $7,590 | 2.6% | |
| Other (as described) | FOOD/ENTERTAINMENT | $56,751 | $55,373 | $618 | $760 | 2.0% |
| All other expenses | $52,420 | $43,608 | $3,950 | $4,862 | 1.8% | |
| Insurance | $32,963 | $26,383 | $2,949 | $3,631 | 1.1% | |
| Pension plan contributions | $28,322 | $21,462 | $3,075 | $3,785 | 1.0% | |
| Other (as described) | OTHER OPERATING | $24,296 | $22,712 | $710 | $874 | 0.8% |
| Interest | $19,782 | $19,782 | - | - | 0.7% | |
| Information technology | $14,721 | $12,192 | $1,134 | $1,395 | 0.5% | |
| Fees: legal | $13,460 | - | $13,460 | - | 0.5% | |
| Fees: accounting | $8,299 | - | $8,299 | - | 0.3% | |
| Fees: other services | $1,466 | $1,466 | - | - | 0.1% | |
| Total | $2,900,107 | 100% |
2018 · Form 990 · $2,894,000 spent · pay $1,732,128 · grants $0 · events $141,905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $825,745 | $704,326 | $83,008 | $38,411 | 28.5% | |
| Pay: officers, directors, trustees, key employees | $591,618 | $366,468 | $77,455 | $147,695 | 20.4% | |
| Occupancy | $346,194 | $314,428 | $14,708 | $17,058 | 12.0% | |
| Other employee benefits | $174,908 | $132,141 | $19,801 | $22,966 | 6.0% | |
| Other (as described) Event | EVENTS | $141,905 | $121,544 | $9,427 | $10,934 | 4.9% |
| Other (as described) | OTHER CONTRACTUAL | $141,155 | $116,366 | $11,478 | $13,311 | 4.9% |
| Payroll taxes | $107,350 | $81,101 | $12,152 | $14,097 | 3.7% | |
| Depreciation and depletion | $100,948 | $92,559 | $3,884 | $4,505 | 3.5% | |
| Office expenses | $98,858 | $94,231 | $2,141 | $2,486 | 3.4% | |
| Travel | $94,785 | $73,937 | $9,653 | $11,195 | 3.3% | |
| All other expenses | $75,614 | $66,261 | $4,330 | $5,023 | 2.6% | |
| Other (as described) | OTHER OPERATING | $43,671 | $39,970 | $1,713 | $1,988 | 1.5% |
| Other (as described) | FOOD/ENTERTAINMENT | $36,938 | $35,367 | $727 | $844 | 1.3% |
| Pension plan contributions | $32,507 | $24,559 | $3,680 | $4,268 | 1.1% | |
| Insurance | $30,261 | $24,862 | $2,500 | $2,899 | 1.0% | |
| Interest | $24,086 | $24,086 | - | - | 0.8% | |
| Information technology | $15,357 | $12,569 | $1,291 | $1,497 | 0.5% | |
| Fees: accounting | $8,908 | - | $8,908 | - | 0.3% | |
| Fees: legal | $1,893 | - | $1,893 | - | 0.1% | |
| Fees: other services | $1,299 | $1,299 | - | - | 0.0% | |
| Total | $2,894,000 | 100% |
2017 · Form 990 · $2,705,492 spent · pay $1,557,567 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $814,240 | $691,741 | $62,021 | $60,478 | 30.1% | |
| Pay: officers, directors, trustees, key employees | $499,998 | $284,720 | $95,004 | $120,274 | 18.5% | |
| Occupancy | $357,262 | $332,364 | $11,579 | $13,319 | 13.2% | |
| Other (as described) | OTHER CONTRACTUAL | $168,745 | $131,562 | $12,718 | $24,465 | 6.2% |
| Other (as described) | BUSINESS PLAN COMPETITION | $125,581 | $125,581 | - | - | 4.6% |
| Other employee benefits | $119,409 | $88,712 | $14,276 | $16,421 | 4.4% | |
| Depreciation and depletion | $110,550 | $102,819 | $3,595 | $4,136 | 4.1% | |
| Other (as described) | RE-ENTRY & DEVELOPMENT | $98,368 | $98,368 | - | - | 3.6% |
| Payroll taxes | $96,324 | $71,561 | $11,516 | $13,247 | 3.6% | |
| Travel | $63,083 | $53,720 | $4,354 | $5,009 | 2.3% | |
| Office expenses | $55,822 | $41,471 | $6,674 | $7,677 | 2.1% | |
| All other expenses | $48,258 | $45,120 | $1,515 | $1,623 | 1.8% | |
| Other (as described) | FAMILY PROGRAMS | $32,259 | $32,259 | - | - | 1.2% |
| Information technology | $30,577 | $24,603 | $2,778 | $3,196 | 1.1% | |
| Pension plan contributions | $27,596 | $20,502 | $3,299 | $3,795 | 1.0% | |
| Interest | $24,925 | $24,925 | - | - | 0.9% | |
| Insurance | $23,345 | $23,345 | - | - | 0.9% | |
| Fees: accounting | $8,550 | - | $8,550 | - | 0.3% | |
| Fees: legal | $600 | $600 | - | - | 0.0% | |
| Total | $2,705,492 | 100% |
2016 · Form 990 · $2,399,289 spent · pay $1,469,961 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $745,878 | $634,382 | $79,848 | $31,648 | 31.1% | |
| Pay: officers, directors, trustees, key employees | $453,268 | $258,731 | $85,047 | $109,490 | 18.9% | |
| Occupancy | $254,245 | $232,673 | $11,623 | $9,949 | 10.6% | |
| Other (as described) | BUSINESS PLAN COMPETITION | $159,611 | $159,611 | - | - | 6.7% |
| Other employee benefits | $152,169 | $114,891 | $20,657 | $16,621 | 6.3% | |
| Depreciation and depletion | $92,491 | $86,466 | $3,246 | $2,779 | 3.9% | |
| Payroll taxes | $89,820 | $66,897 | $12,351 | $10,572 | 3.7% | |
| Other (as described) | OTHER CONTRACTUAL | $88,991 | $69,620 | $6,656 | $12,715 | 3.7% |
| Other (as described) | RE-ENTRY & DEVELOPMENT | $84,106 | $84,106 | - | - | 3.5% |
| Office expenses | $60,547 | $46,379 | $7,634 | $6,534 | 2.5% | |
| Travel | $57,686 | $55,383 | $990 | $1,313 | 2.4% | |
| All other expenses | $40,701 | $30,585 | $1,787 | $8,329 | 1.7% | |
| Other (as described) | EDUCATIONAL | $36,876 | $36,876 | - | - | 1.5% |
| Pension plan contributions | $28,826 | $21,469 | $3,393 | $3,964 | 1.2% | |
| Interest | $25,727 | $25,727 | - | - | 1.1% | |
| Information technology | $11,625 | $11,625 | - | - | 0.5% | |
| Insurance | $8,522 | $8,522 | - | - | 0.4% | |
| Fees: accounting | $8,200 | - | $8,200 | - | 0.3% | |
| Total | $2,399,289 | 100% |
2015 · Form 990 · $2,279,473 spent · pay $1,265,976 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $660,990 | $415,066 | $122,069 | $123,855 | 29.0% | |
| Pay: officers, directors, trustees, key employees | $379,989 | $379,989 | - | - | 16.7% | |
| Depreciation and depletion | $212,363 | $178,483 | $16,940 | $16,940 | 9.3% | |
| Occupancy | $208,939 | $190,774 | $9,017 | $9,148 | 9.2% | |
| Other (as described) | BUSINESS PLAN COMPETITION | $134,462 | $134,462 | - | - | 5.9% |
| Other employee benefits | $118,284 | $90,702 | $13,470 | $14,112 | 5.2% | |
| Other (as described) | RE-ENTRY & DEVELOPMENT | $109,180 | $109,180 | - | - | 4.8% |
| Other (as described) | OTHER CONTRACTUAL | $90,390 | $73,581 | $4,440 | $12,369 | 4.0% |
| Payroll taxes | $82,393 | $62,967 | $9,642 | $9,784 | 3.6% | |
| Office expenses | $77,549 | $60,716 | $8,355 | $8,478 | 3.4% | |
| Travel | $55,169 | $54,952 | $217 | - | 2.4% | |
| Other (as described) | EDUCATIONAL | $38,543 | $38,543 | - | - | 1.7% |
| All other expenses | $37,541 | $37,541 | - | - | 1.6% | |
| Interest | $27,519 | $27,519 | - | - | 1.2% | |
| Pension plan contributions | $24,320 | $18,586 | $2,846 | $2,888 | 1.1% | |
| Fees: accounting | $7,750 | - | $7,750 | - | 0.3% | |
| Insurance | $7,492 | $7,492 | - | - | 0.3% | |
| Information technology | $6,600 | $6,600 | - | - | 0.3% | |
| Total | $2,279,473 | 100% |
2014 · Form 990 · $1,811,696 spent · pay $1,077,569 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $527,618 | $462,244 | $54,040 | $11,334 | 29.1% | |
| Pay: officers, directors, trustees, key employees | $253,858 | $180,465 | $41,388 | $32,005 | 14.0% | |
| Other (as described) | BUSINESS PLAN COMPETITION | $123,456 | $123,456 | - | - | 6.8% |
| Other (as described) | RE-ENTRY & DEVELOPMENT | $121,420 | $121,420 | - | - | 6.7% |
| Other employee benefits | $118,403 | $92,591 | $13,173 | $12,639 | 6.5% | |
| Depreciation and depletion | $91,135 | $82,146 | $4,449 | $4,540 | 5.0% | |
| Pay: disqualified persons | $85,068 | $31,028 | - | $54,040 | 4.7% | |
| Other (as described) | OTHER CONTRACTUAL | $80,550 | $53,679 | $13,299 | $13,572 | 4.4% |
| Occupancy | $79,827 | $65,158 | $7,261 | $7,408 | 4.4% | |
| Payroll taxes | $70,855 | $55,090 | $7,803 | $7,962 | 3.9% | |
| Office expenses | $61,061 | $47,392 | $6,766 | $6,903 | 3.4% | |
| Travel | $50,544 | $50,492 | - | $52 | 2.8% | |
| Fees: professional fundraisers | $33,600 | - | - | $33,600 | 1.9% | |
| All other expenses | $30,087 | $28,649 | $1,438 | - | 1.7% | |
| Interest | $24,043 | $24,043 | - | - | 1.3% | |
| Pension plan contributions | $21,767 | $16,926 | $2,395 | $2,446 | 1.2% | |
| Other (as described) | FAMILY PROGRAMS | $17,037 | $17,037 | - | - | 0.9% |
| Fees: accounting | $7,250 | - | $7,250 | - | 0.4% | |
| Information technology | $7,248 | $7,248 | - | - | 0.4% | |
| Insurance | $6,869 | $6,869 | - | - | 0.4% | |
| Total | $1,811,696 | 100% |
2013 · Form 990 · $1,546,790 spent · pay $933,506 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $444,010 | $337,976 | $62,839 | $43,195 | 28.7% | |
| Pay: officers, directors, trustees, key employees | $328,667 | $204,700 | $38,967 | $85,000 | 21.2% | |
| Occupancy | $101,517 | $80,239 | $8,970 | $12,308 | 6.6% | |
| Other employee benefits | $95,727 | $68,086 | $11,711 | $15,930 | 6.2% | |
| Other (as described) | BUSINESS PLAN COMPETITION | $79,805 | $79,805 | - | - | 5.2% |
| Other (as described) | EDUCATIONAL | $71,471 | $71,471 | - | - | 4.6% |
| Other (as described) | RE-ENTRY PROGRAMS | $71,343 | $71,343 | - | - | 4.6% |
| Payroll taxes | $65,102 | $46,094 | $8,010 | $10,998 | 4.2% | |
| Office expenses | $61,034 | $46,128 | $4,787 | $10,119 | 3.9% | |
| Depreciation and depletion | $53,098 | $46,263 | $2,880 | $3,955 | 3.4% | |
| Travel | $47,796 | $45,528 | $1,082 | $1,186 | 3.1% | |
| All other expenses | $38,664 | $31,548 | $5,353 | $1,763 | 2.5% | |
| Other (as described) | OTHER CONTRACTUAL | $31,970 | $17,506 | $14,464 | - | 2.1% |
| Fees: professional fundraisers | $29,667 | - | - | $29,667 | 1.9% | |
| Interest | $9,718 | $9,718 | - | - | 0.6% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.5% | |
| Fees: legal | $3,500 | - | $3,500 | - | 0.2% | |
| Information technology | $3,348 | $3,348 | - | - | 0.2% | |
| Insurance | $2,853 | - | $2,853 | - | 0.2% | |
| Total | $1,546,790 | 100% |
2012 · Form 990 · $1,447,392 spent · pay $969,083 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $514,680 | $383,914 | $58,937 | $71,829 | 35.6% | |
| Pay: officers, directors, trustees, key employees | $283,510 | $154,540 | $41,264 | $87,706 | 19.6% | |
| Other employee benefits | $104,862 | $71,429 | $13,241 | $20,192 | 7.2% | |
| Occupancy | $88,264 | $63,345 | $9,816 | $15,103 | 6.1% | |
| Other (as described) | BUSINESS PLAN COMPETITION | $76,232 | $76,232 | - | - | 5.3% |
| Payroll taxes | $66,031 | $44,241 | $8,584 | $13,206 | 4.6% | |
| Other (as described) | RE-ENTRY PROGRAMS | $57,565 | $57,565 | - | - | 4.0% |
| Other (as described) | EDUCATIONAL | $57,073 | $57,073 | - | - | 3.9% |
| Office expenses | $49,220 | $34,271 | $6,899 | $8,050 | 3.4% | |
| Travel | $40,539 | $35,372 | $2,496 | $2,671 | 2.8% | |
| Depreciation and depletion | $33,713 | $26,439 | $2,865 | $4,409 | 2.3% | |
| Other (as described) | OTHER CONTRACTUAL | $33,221 | $12,649 | $16,796 | $3,776 | 2.3% |
| All other expenses | $29,620 | $21,706 | $4,986 | $2,928 | 2.0% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.5% | |
| Interest | $5,797 | $2,466 | $3,331 | - | 0.4% | |
| Fees: other services | $65 | - | - | $65 | 0.0% | |
| Total | $1,447,392 | 100% |
2011 · Form 990 · $1,615,046 spent · pay $942,332 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $596,794 | $420,154 | $60,355 | $116,285 | 37.0% | |
| Pay: officers, directors, trustees, key employees | $213,500 | $135,950 | $50,550 | $27,000 | 13.2% | |
| Other (as described) | BUSINESS PLAN COMPETITION | $131,221 | $131,221 | - | - | 8.1% |
| Other (as described) | OTHER EXPENSES | $91,649 | $29,588 | $28,342 | $33,719 | 5.7% |
| Other (as described) | RE-ENTRY PROGRAMS | $86,776 | $86,776 | - | - | 5.4% |
| All other expenses | $69,146 | $69,146 | - | - | 4.3% | |
| Payroll taxes | $66,369 | $45,549 | $9,084 | $11,736 | 4.1% | |
| Other employee benefits | $65,669 | $45,069 | $8,988 | $11,612 | 4.1% | |
| Other (as described) | OTHER CONTRACTUAL | $65,136 | $54,314 | $10,822 | - | 4.0% |
| Office expenses | $57,175 | $54,829 | $2,346 | - | 3.5% | |
| Occupancy | $55,484 | $38,839 | $10,542 | $6,103 | 3.4% | |
| Depreciation and depletion | $52,964 | $39,027 | $8,826 | $5,111 | 3.3% | |
| Travel | $41,617 | $36,700 | - | $4,917 | 2.6% | |
| Fees: other services | $10,370 | $2,370 | - | $8,000 | 0.6% | |
| Fees: accounting | $6,800 | - | $6,800 | - | 0.4% | |
| Interest | $4,376 | $4,376 | - | - | 0.3% | |
| Total | $1,615,046 | 100% |