COURT APPOINTED SPECIAL ADVOCATES OF ELLIS COUNTY INC
Cite this
Plain text COURT APPOINTED SPECIAL ADVOCATES OF ELLIS COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/201499005. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COURT APPOINTED SPECIAL ADVOCATES OF ELLIS COUNTY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201499005
MLA “COURT APPOINTED SPECIAL ADVOCATES OF ELLIS COUNTY INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/201499005. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $459K · expenses $419K · assets $824K
- Also known as
- OF ELLIS COUNTY
- EIN
- 20-1499005
- Address
- 601 WATER ST, WAXAHACHIE, TX 75165-3255
- Website
- HTTPS://CASAOFELLISCOUNTY.ORG
- NTEE code
- I80
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CASA OF ELLIS COUNTY PROVIDES COMMUNITY VOLUNTEERS TO SERVE AS GUARDIANS AD LITEM AND COURT APPOINTED SPECIAL ADVOCATES FOR THE BEST INTERESTS OF ABUSED, ABANDONED AND NEGLECTED CHILDREN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Rhodie Rawls | DIRECTOR | 2009-2024 | $0 | $430,587 | 1 |
| Kim Garlitz | EXECUTIVE DI | 2021-2024 | $70,352 | $194,315 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Seth Atkins | PRESIDENT | 2013-2024 | 2 | $0 reported | 2 |
| Mike Brown | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Heather Fails | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Kristi Autrey | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Whitney Krupala | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Patty Mcginnis | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Faith Anne Pitts | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Shelby Ellzey | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Molly Bielamowicz | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kim Kriegel | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Scott Reynolds | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Travis Villanueva (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Paul Colwell (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 3 |
| Dusty Autrey (former) | VICE PRES -> | 2017-2022 | 0 | $0 reported | 4 |
| Siyan Fayiga (former) | SECRETARY -> | 2021-2022 | 0 | $0 reported | 1 |
| Fercina Bridges (former) | DIRECTOR | 2018-2022 | 0 | $0 reported | 1 |
| Hector Verdin (former) | DIRECTOR | 2018-2022 | 0 | $0 reported | 1 |
| Kate Authier (former) | DIRECTOR->12 | 2017-2022 | 0 | $0 reported | 1 |
| Melissa Bousquet (former) | DIRECTOR->12 | 2009-2022 | 0 | $0 reported | 1 |
| Kevin Mcdonnell (former) | DIRECTOR ->0 | 2009-2022 | 0 | $0 reported | 1 |
| Johnny Roland (former) | Treasurer | 2015-2020 | 0 | $0 reported | 1 |
| Angie Knight (former) | Director | 2018-2020 | 0 | $0 reported | 1 |
| Jennifer Mcdonnell (former) | TREASURER | 2013-2017 | 0 | $0 reported | 1 |
| Karen Stanfill (former) | Director | 2015-2017 | 0 | $0 reported | 1 |
| John Knight (former) | Director | 2011-2017 | 0 | $0 reported | 1 |
| Jan Fenton (former) | DIRECTOR | 2009-2017 | 0 | $0 reported | 1 |
| Tom Lepper (former) | Vice President | 2011-2017 | 0 | $0 reported | 1 |
| Nanette Paghi (former) | President | 2013-2017 | 0 | $0 reported | 1 |
| Tanisha Wilson (former) | Secretary | 2013-2017 | 0 | $0 reported | 1 |
| Nick Cowan (former) | Director | 2017 | 0 | $0 reported | 1 |
| Marilynn Lash (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Dawn Dikun (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| David Setzer (former) | PRESIDENT | 2011-2013 | 0 | $0 reported | 1 |
| Jan Gares (former) | SECRETARY | 2009-2013 | 0 | $0 reported | 1 |
| Faye Collins (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Kay Leath (former) | MEMBER | 2011 | 0 | $0 reported | 1 |
| Dave Keysar (former) | MEMBER | 2011 | 0 | $0 reported | 1 |
| Nancy Hightower (former) | MEMBER | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $70K · 4 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM GARLITZ | EXECUTIVE DI | 40 | $70,352 | $0 | $0 | $70,352 | 1 |
| SETH ATKINS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FAILS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI AUTREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY BIELAMOWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELBY ELLZEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KRIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY KRUPALA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MCGINNIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH ANNE PITTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHODIE RAWLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $67K · 5 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM GARLITZ | EXECUTIVE DI | 40 | $66,867 | $0 | $0 | $66,867 | 1 |
| DR SETH ATKINS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FAILS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI AUTREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY KRUPALA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MCGINNIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH ANNE PITTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS VILLANUEVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL COLWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SHELBY ELLZEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 1 paid, $57K · 4 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM GARLITZ | EXECUTIVE DI | 40 | $57,096 | $0 | $0 | $57,096 | 1 |
| PAUL COLWELL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| DR SETH ATKINS | VICE PRES 01 | 0 | $0 | $0 | $0 | $0 | 2 |
| FAITH ANNE PITTS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SIYAN FAYIGA | SECRETARY -> | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTI AUTREY | DIRECTOR 01. | 0 | $0 | $0 | $0 | $0 | 1 |
| FERCINA BRIDGES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FAILS | DIRECTOR 01. | 0 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY KRUPALA | DIRECTOR 01. | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTY MCGINNIS | DIRECTOR 01. | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR VERDIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS VILLANUEVA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DUSTY AUTREY | VICE PRES -> | 0 | $0 | $0 | $0 | $0 | 4 |
| KATE AUTHIER | DIRECTOR->12 | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BOUSQUET | DIRECTOR->12 | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCDONNELL | DIRECTOR ->0 | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 4 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE AUTHIER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SIYAN FAYIGA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCDONNELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FERCINA BRIDGES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE BROWN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DUSTY AUTREY | Vice President | 0 | $0 | $0 | $0 | $0 | 4 |
| PAUL COLWELL | President | 0 | $0 | $0 | $0 | $0 | 3 |
| HECTOR VERDIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Garlitz | Exec Dir | 40 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BOUSQUET | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FAITH ANNE PITTS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS VILLANUEVA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · none paid · 4 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE AUTHIER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SETH ATKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MCDONNELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FERCINA BRIDGES | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY ROLAND | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DUSTY AUTREY | President | 0 | $0 | $0 | $0 | $0 | 4 |
| PAUL COLWELL | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| ANGIE KNIGHT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR VERDIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BOUSQUET | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| RHODIE RAWLS | EXEC DIR | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $84K · 5 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHODIE RAWLS | EXEC DIR | 40 | $84,278 | $0 | $0 | $84,278 | 1 |
| KATE AUTHIER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SETH ATKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MCDONNELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FERCINA BRIDGES | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY ROLAND | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DUSTY AUTREY | President | 0 | $0 | $0 | $0 | $0 | 4 |
| PAUL COLWELL | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| ANGIE KNIGHT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR VERDIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BOUSQUET | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $83K · 6 employees · 74 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHODIE RAWLS | EXEC DIR | 40 | $82,893 | $0 | $0 | $82,893 | 1 |
| KATE AUTHIER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SETH ATKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MCDONNELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FERCINA BRIDGES | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY ROLAND | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DUSTY AUTREY | President | 0 | $0 | $0 | $0 | $0 | 4 |
| PAUL COLWELL | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| ANGIE KNIGHT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR VERDIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BOUSQUET | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $74K · 6 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHODIE RAWLS | EXEC DIR | 40 | $73,684 | $0 | $0 | $73,684 | 1 |
| KATE AUTHIER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SETH ATKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MCDONNELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN STANFILL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY ROLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DUSTY AUTREY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JOHN KNIGHT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN FENTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM LEPPER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BOUSQUET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANETTE PAGHI | President | 0 | $0 | $0 | $0 | $0 | 1 |
| TANISHA WILSON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK COWAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · none paid · 4 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILYNN LASH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SETH ATKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MCDONNELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN STANFILL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY ROLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN DIKUN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KNIGHT | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN FENTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM LEPPER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| NANETTE PAGHI | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| TANISHA WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $67K · 3 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHODIE RAWLS | EXECTIVE DIRECTOR | 40 | $66,832 | $0 | $0 | $66,832 | 1 |
| MARILYNN LASH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SETH ATKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MCDONNELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN DIKUN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KNIGHT | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN FENTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM LEPPER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| NANETTE PAGHI | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| TANISHA WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $60K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHODIE RAWLS | EXECTIVE DIRECTOR | 40 | $60,363 | $0 | $0 | $60,363 | 1 |
| DAVID SETZER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SETH ATKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MCDONNELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN GARES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| FAYE COLLINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN DIKUN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KNIGHT | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN FENTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM LEPPER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANETTE PAGHI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TANISHA WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $63K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHODIE RAWLS | EXECUTIVE DIRECTOR | 40 | $62,537 | $0 | $0 | $62,537 | 1 |
| DAVID SETZER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM LEPPER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAY LEATH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE KEYSAR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY HIGHTOWER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN GARES | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCDONNELL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KNIGHT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN FENTON | President | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHODIE RAWLS | Executive Direc | 0 | $0 | - | - | $0 | 1 |
| JAN GARES | Secretary | 0 | $0 | - | - | $0 | 1 |
| KEVIN MCDONNELL | MEMBER | 0 | $0 | - | - | $0 | 1 |
| MELISSA BOUSQUET | Vice President | 0 | $0 | - | - | $0 | 1 |
| JAN FENTON | President | 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.
2022 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $29,128. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $458,510 | $419,202 | $824,472 | $818,648 | $449,877 | $0 | $70,352 | 4 | 75 |
| 2023 · Form 990 | ||||||||
| $387,568 | $338,559 | $787,646 | $779,340 | $384,818 | $0 | $66,867 | 5 | 75 |
| 2022 · Form 990 | ||||||||
| $477,322 | $354,633 | $739,691 | $730,332 | $475,806 | $0 | $65,269 | 4 | 75 |
| 2021 · Form 990 | ||||||||
| $351,527 | $388,498 | $623,618 | $607,643 | $271,287 | $0 | $0 | 4 | 71 |
| 2020 · Form 990 | ||||||||
| $462,507 | $307,704 | $679,511 | $659,930 | $407,196 | $0 | $0 | 4 | 63 |
| 2019 · Form 990 | ||||||||
| $487,204 | $319,899 | $529,925 | $519,860 | $440,362 | $0 | $84,278 | 5 | 68 |
| 2018 · Form 990 | ||||||||
| $337,143 | $297,319 | $333,869 | $328,555 | $237,996 | $0 | $82,893 | 6 | 74 |
| 2017 · Form 990 | ||||||||
| $374,356 | $280,607 | $321,671 | $288,731 | $272,756 | $0 | $190,368 | 6 | 72 |
| 2015 · Form 990 | ||||||||
| $251,289 | $235,482 | $156,477 | $133,955 | $183,166 | $0 | $66,283 | 4 | 56 |
| 2014 · Form 990 | ||||||||
| $221,596 | $227,203 | $141,706 | $118,148 | $156,472 | $0 | $66,832 | 3 | 52 |
| 2013 · Form 990 | ||||||||
| $232,770 | $211,065 | $141,842 | $123,755 | $174,452 | $0 | $60,363 | 3 | - |
| 2011 · Form 990 | ||||||||
| $222,623 | $214,090 | $134,869 | $122,930 | $187,693 | $0 | $62,537 | 3 | - |
| 2009 · Form 990EZ | ||||||||
| $257,936 | $230,082 | $67,572 | $62,841 | $257,936 | - | - | - | - |
Funders of this organization
6 grantors reported grants to this organization, $2,215,166 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| TEXAS CASA INC | Public charity | Exact | 2011-2024 | 14 | $2,108,408 | 2024 | $212,769 | show |
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “COURT APPOINTED SPECIAL ADVOCATES OF ELLIS COUNTY INC” | 2019 | 1 | $60,000 | 2019 | $60,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| UNITED WAY OF WEST ELLIS COUNY INC | Public charity | Exact | 2015-2018 | 4 | $20,000 | 2018 | $5,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “COURT APPOINTED SPECIAL ADVOCATES OF ELLIS COUNTY INC” | 2012-2013, 2015 | 4 | $1,335 | 2015 | $398 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COURT APPOINTED SPECIAL ADVOCATES OF ELLIS COUNTY INC” | 2020-2023 | 4 | $423 | 2023 | $101 | 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 |
|---|---|---|---|---|---|---|---|
| COURT APPOINTED SPECIAL ADVOCATES OF WALKER COUNTY | TX | I80 | $736,859 | $624,167 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x, same state, similar name |
| COURT APPOINTED SPECIAL ADVOCATES OF DEEP EAST TEXAS | TX | I80 | $473,440 | $397,184 | Secretary | $0 | Same NTEE code I80, revenue within 2x, same state, similar name |
| CASA OF BELL AND CORYELL COUNTIES | TX | I80 | $813,550 | $665,534 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x, same state |
| CASA FOR HUNT COUNTY INC | TX | I80 | $591,966 | $482,270 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x, same state |
| CHILD ADVOCACY CNTR OF WEST TEXAS | TX | I80 | $350,894 | $401,022 | Executive Director | $60,000 | Same NTEE code I80, revenue within 2x, same state |
| GULF REGION ADVOCACY CENTER | TX | I80 | $314,534 | $415,595 | EXECUTIVE DIRECTOR | $91,481 | Same NTEE code I80, revenue within 2x, same state |
| ADVOCACY OUTREACH | TX | I80 | $283,578 | $278,647 | EXECUTIVE DIRECTOR | $34,362 | Same NTEE code I80, revenue within 2x, same state |
| DENTON COUNTY LAWYERS FOUNDATION | TX | I80 | $284,013 | $201,055 | President | $0 | Same NTEE code I80, revenue within 2x, same state |
| GREATER WACO LEGAL SERVICES | TX | I80 | $816,416 | $801,978 | Executive Director | $80,263 | Same NTEE code I80, revenue within 2x, same state |
| AUSTIN COMMUNITY LAW CENTER | TX | I80 | $692,918 | $696,378 | Director | $0 | Same NTEE code I80, revenue within 2x, same state |
| OMAR WELFARE ASSOCIATION | TX | I80 | $610,584 | $594,482 | FounderCEO | $0 | Same NTEE code I80, revenue within 2x, same state |
| COURT APPOINTED SPECIAL ADVOCATES OF MIDDLESEX COUNTY INC | NJ | I80 | $611,013 | $605,525 | EXECUTIVE DIRECTOR | $107,320 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA OF FORSYTH COUNTY INC | GA | I80 | $673,933 | $677,964 | EXECUTIVE DI | $79,369 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA OF TROUP COUNTY INC | GA | I80 | $233,352 | $193,489 | EXECUTIVE DIRECTOR | $65,844 | Same NTEE code I80, revenue within 2x, similar mission |
| ATLANTIC AREA COURT APPOINTED SPECIAL ADVOCATE CASA INC | GA | I80 | $576,364 | $276,494 | DIRECTOR | $74,411 | Same NTEE code I80, revenue within 2x, similar name |
| CASA OF WESTMORELAND INC | PA | I80 | $519,547 | $487,822 | EXECUTIVE DIRECTOR | $77,450 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA OF GRANT COUNTY INC | IN | I80 | $423,112 | $373,780 | EXECUTIVE DIRECTOR | $72,261 | Same NTEE code I80, revenue within 2x, similar mission |
| VOICES FOR CHILDREN INC | MD | I80 | $438,297 | $365,411 | EXECUTIVE DIRECTOR | $84,342 | Same NTEE code I80, revenue within 2x, similar mission |
| NEW MEXICO KIDS MATTER INC | NM | I80 | $584,125 | $707,385 | EXECUTIVE DIRECTOR | $88,271 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA OF BERKS COUNTY | PA | I80 | $322,269 | $326,530 | EXECUTIVE DI | $55,888 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA AT WOODLAWN INC | KY | I80 | $448,978 | $442,808 | DIRECTOR | $0 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA OF MCHENRY COUNTY | IL | I80 | $864,018 | $891,906 | EXECUTIVE DI | $79,583 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA OF ST LANDRY-EVANGELINE INC | LA | I80 | $562,689 | $513,852 | BOARD MEMBER | $0 | Same NTEE code I80, revenue within 2x, similar mission |
| TREATMENT COURT ADVOCACY CENTER OF LACKAWANNA COUNTY | PA | I80 | $891,173 | $1,039,752 | PRESIDENT | $107,000 | Same NTEE code I80, revenue within 2x |
| 6TH JUDICIAL DISTRICT CASA PROGRAM INC | ID | I80 | $707,741 | $619,665 | EXECUTIVE DI | $82,426 | Same NTEE code I80, revenue within 2x, similar mission |
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 · $419,202 spent · pay $249,857 · grants $31,789 · events $27,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,986 | $119,989 | $25,598 | $14,399 | 38.2% | |
| Pay: officers, directors, trustees, key employees | $70,352 | $52,764 | $11,256 | $6,332 | 16.8% | |
| Office expenses | $45,026 | $33,483 | $7,143 | $4,400 | 10.7% | |
| Grants to US individuals | $31,789 | $31,789 | - | - | 7.6% | |
| Travel | $23,267 | $17,450 | $3,723 | $2,094 | 5.6% | |
| Payroll taxes | $19,519 | $14,639 | $3,123 | $1,757 | 4.7% | |
| Other (as described) | VOLUNTEER DEVELOPMENT | $17,500 | $17,500 | - | - | 4.2% |
| Fees: accounting | $16,456 | $2,633 | $12,342 | $1,481 | 3.9% | |
| Depreciation and depletion | $15,070 | $11,303 | $2,411 | $1,356 | 3.6% | |
| Occupancy | $9,767 | $7,325 | $1,563 | $879 | 2.3% | |
| Other (as described) | DUES & SUBSCRIPTION | $7,285 | $7,285 | - | - | 1.7% |
| Other (as described) | STAFF DEVELOPMENT | $3,185 | $2,389 | $509 | $287 | 0.8% |
| Fundraising events Event | direct expenses; gross income $27,519 | $27,519 | reported apart | |||
| Total | $419,202 | 100% |
2023 · Form 990 · $338,559 spent · pay $231,650 · grants $9,655 · events $32,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,321 | $111,241 | $23,731 | $13,349 | 43.8% | |
| Pay: officers, directors, trustees, key employees | $66,867 | $50,150 | $10,699 | $6,018 | 19.8% | |
| Travel | $21,766 | $16,324 | $3,483 | $1,959 | 6.4% | |
| Office expenses | $18,715 | $11,930 | $2,545 | $4,240 | 5.5% | |
| Payroll taxes | $16,462 | $12,347 | $2,634 | $1,481 | 4.9% | |
| Depreciation and depletion | $15,137 | $11,353 | $2,422 | $1,362 | 4.5% | |
| Fees: accounting | $13,800 | $2,208 | $10,350 | $1,242 | 4.1% | |
| Grants to US individuals | $9,655 | $9,655 | - | - | 2.9% | |
| Occupancy | $8,852 | $6,639 | $1,416 | $797 | 2.6% | |
| Other (as described) | STAFF DEVELOPMENT | $8,390 | $6,293 | $1,342 | $755 | 2.5% |
| Other (as described) | VOLUNTEER DEVELOPMENT | $5,400 | $5,400 | - | - | 1.6% |
| Other (as described) | DUES & SUBSCRIPTION | $5,194 | $5,194 | - | - | 1.5% |
| Fundraising events Event | direct expenses; gross income $32,306 | $32,306 | reported apart | |||
| Total | $338,559 | 100% |
2022 · Form 990 · $354,633 spent · pay $232,794 · grants $29,128 · events $60,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,865 | $115,340 | $21,293 | $14,232 | 42.5% | |
| Pay: officers, directors, trustees, key employees | $65,269 | $48,952 | $13,054 | $3,263 | 18.4% | |
| Payroll taxes | $16,660 | $12,661 | $2,666 | $1,333 | 4.7% | |
| Fees: accounting | $16,266 | - | $16,266 | - | 4.6% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 4.2% | |
| Depreciation and depletion | $14,826 | $11,268 | $2,372 | $1,186 | 4.2% | |
| Grants to US individuals | $14,128 | $14,128 | - | - | 4.0% | |
| Office expenses | $11,973 | $9,099 | $1,916 | $958 | 3.4% | |
| Travel | $9,358 | $7,112 | $1,497 | $749 | 2.6% | |
| Other (as described) | CHILD VISITATION EXP | $7,932 | $7,932 | - | - | 2.2% |
| Occupancy | $7,785 | $5,916 | $1,246 | $623 | 2.2% | |
| Conferences, conventions and meetings | $7,304 | $5,551 | $1,169 | $584 | 2.1% | |
| Other (as described) | DUES/SUBSCRIPTIONS-PROGRM | $7,044 | $7,044 | - | - | 2.0% |
| Insurance | $4,489 | $3,412 | $718 | $359 | 1.3% | |
| Information technology | $3,456 | $2,627 | $553 | $276 | 1.0% | |
| Other (as described) | VOLUNTEER DEVELOPMENT | $1,615 | $1,615 | - | - | 0.5% |
| Fees: other services | $637 | - | $637 | - | 0.2% | |
| Interest | $26 | $20 | $4 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,247 | $53,247 | reported apart | |||
| Total | $354,633 | 100% |
2021 · Form 990 · $388,498 spent · pay $274,821 · grants $16,544 · events $145,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,291 | $161,619 | $93,672 | - | 65.7% | |
| Payroll taxes | $19,530 | $19,530 | - | - | 5.0% | |
| Grants to US individuals | $16,544 | $16,544 | - | - | 4.3% | |
| Conferences, conventions and meetings | $16,285 | $16,285 | - | - | 4.2% | |
| Other (as described) | Supplies | $13,490 | $13,490 | - | - | 3.5% |
| Depreciation and depletion | $13,101 | - | $13,101 | - | 3.4% | |
| All other expenses | $12,996 | $10,354 | $2,642 | - | 3.3% | |
| Occupancy | $12,972 | $12,972 | - | - | 3.3% | |
| Insurance | $9,955 | $9,955 | - | - | 2.6% | |
| Fees: accounting | $5,038 | - | $5,038 | - | 1.3% | |
| Other (as described) | Training | $4,270 | $4,270 | - | - | 1.1% |
| Other (as described) | Dues | $2,982 | $2,982 | - | - | 0.8% |
| Other (as described) | Computer Services | $2,964 | $2,964 | - | - | 0.8% |
| Travel | $2,300 | $2,300 | - | - | 0.6% | |
| Advertising and promotion | $556 | $556 | - | - | 0.1% | |
| Fees: other services | $224 | $59 | $165 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $208,944 | $128,927 | reported apart | |||
| Total | $388,498 | 100% |
2020 · Form 990 · $307,704 spent · pay $250,374 · grants $7,872 · events $61,527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $232,568 | $147,819 | $84,749 | - | 75.6% | |
| Payroll taxes | $17,806 | $17,806 | - | - | 5.8% | |
| Occupancy | $14,175 | $14,175 | - | - | 4.6% | |
| Other (as described) | Supplies | $7,915 | $7,915 | - | - | 2.6% |
| Grants to US individuals | $7,872 | $7,872 | - | - | 2.6% | |
| Fees: accounting | $5,081 | - | $5,081 | - | 1.7% | |
| All other expenses | $4,122 | $4,122 | - | - | 1.3% | |
| Depreciation and depletion | $4,070 | - | $4,070 | - | 1.3% | |
| Insurance | $4,042 | $4,042 | - | - | 1.3% | |
| Other (as described) | Telephone | $2,602 | $2,602 | - | - | 0.8% |
| Other (as described) | Dues | $2,139 | $2,139 | - | - | 0.7% |
| Other (as described) | Training | $2,000 | $2,000 | - | - | 0.6% |
| Travel | $1,550 | $1,550 | - | - | 0.5% | |
| Conferences, conventions and meetings | $1,550 | $1,550 | - | - | 0.5% | |
| Fees: other services | $212 | $86 | $126 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $115,081 | $59,977 | reported apart | |||
| Total | $307,704 | 100% |
2019 · Form 990 · $319,899 spent · pay $222,904 · grants $5,935 · events $5,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $121,682 | $65,222 | $45,144 | $11,316 | 38.0% | |
| Pay: officers, directors, trustees, key employees | $84,278 | $45,713 | $30,727 | $7,838 | 26.3% | |
| Occupancy | $40,872 | $37,188 | $3,684 | - | 12.8% | |
| Travel | $17,344 | $17,344 | - | - | 5.4% | |
| Payroll taxes | $15,521 | $8,319 | $5,758 | $1,444 | 4.9% | |
| Other (as described) | SUPPLIES | $12,353 | $11,383 | $970 | - | 3.9% |
| Grants to US individuals | $5,935 | $5,935 | - | - | 1.9% | |
| Fees: accounting | $5,636 | $476 | $5,160 | - | 1.8% | |
| Other (as described) | VOLUNTEER DEVELOPMENT | $4,173 | $4,173 | - | - | 1.3% |
| Other (as described) | STAFF DEVELOPMENT | $3,685 | $3,685 | - | - | 1.2% |
| Other (as described) | DUES | $2,666 | $2,666 | - | - | 0.8% |
| All other expenses | $2,318 | $2,087 | $231 | - | 0.7% | |
| Other employee benefits | $1,423 | $231 | $1,051 | $141 | 0.4% | |
| Depreciation and depletion | $1,298 | - | $1,298 | - | 0.4% | |
| Fees: legal | $715 | $60 | $655 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $50,250 | $5,569 | reported apart | |||
| Total | $319,899 | 100% |
2018 · Form 990 · $297,319 spent · pay $205,970 · grants $0 · events $95,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $123,077 | $63,157 | $48,528 | $11,392 | 41.4% | |
| Pay: officers, directors, trustees, key employees | $82,893 | $42,524 | $32,660 | $7,709 | 27.9% | |
| Travel | $18,559 | $18,559 | - | - | 6.2% | |
| Other (as described) | SUPPLIES | $14,768 | $13,706 | $1,062 | - | 5.0% |
| Occupancy | $13,677 | $12,876 | $801 | - | 4.6% | |
| Other (as described) | AWARDS | $12,588 | $12,588 | - | - | 4.2% |
| Other (as described) | STAFF DEVELOPMENT | $11,392 | $11,392 | - | - | 3.8% |
| Fees: accounting | $6,055 | - | $6,055 | - | 2.0% | |
| Other (as described) | VOLUNTEER DEVELOPMENT | $5,865 | $5,865 | - | - | 2.0% |
| All other expenses | $4,990 | $4,708 | $282 | - | 1.7% | |
| Advertising and promotion | $2,133 | $2,133 | - | - | 0.7% | |
| Depreciation and depletion | $1,046 | - | $1,046 | - | 0.4% | |
| Fees: other services | $276 | $207 | $69 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $194,519 | $95,983 | reported apart | |||
| Total | $297,319 | 100% |
2017 · Form 990 · $280,607 spent · pay $190,368 · grants $0 · events $89,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $190,368 | $99,357 | $73,487 | $17,524 | 67.8% | |
| Travel | $20,219 | $20,219 | - | - | 7.2% | |
| Other (as described) | SUPPLIES | $19,771 | $18,214 | $1,557 | - | 7.0% |
| Other (as described) | STAFF DEVELOPMENT | $11,926 | $11,926 | - | - | 4.3% |
| Occupancy | $11,565 | $10,789 | $776 | - | 4.1% | |
| Other (as described) | AWARDS | $11,123 | $11,123 | - | - | 4.0% |
| All other expenses | $4,897 | $4,650 | $247 | - | 1.7% | |
| Fees: accounting | $3,925 | - | $3,925 | - | 1.4% | |
| Other (as described) | TELEPHONE | $3,348 | $3,013 | $335 | - | 1.2% |
| Fees: other services | $2,150 | $185 | $1,965 | - | 0.8% | |
| Depreciation and depletion | $1,085 | - | $1,085 | - | 0.4% | |
| Advertising and promotion | $230 | $230 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $190,789 | $89,611 | reported apart | |||
| Total | $280,607 | 100% |
2015 · Form 990 · $235,482 spent · pay $172,258 · grants $0 · events $70,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,975 | $89,834 | - | $16,141 | 45.0% | |
| Pay: officers, directors, trustees, key employees | $66,283 | - | $66,283 | - | 28.1% | |
| Occupancy | $13,068 | $12,236 | $832 | - | 5.5% | |
| Travel | $12,462 | $12,462 | - | - | 5.3% | |
| Other (as described) | SUPPLIES | $10,685 | $9,798 | $887 | - | 4.5% |
| Other (as described) | STAFF DEVELOPMENT | $8,095 | $8,095 | - | - | 3.4% |
| Other (as described) | AWARDS | $5,889 | $5,889 | - | - | 2.5% |
| All other expenses | $4,347 | $4,347 | - | - | 1.8% | |
| Fees: accounting | $3,680 | $441 | $3,239 | - | 1.6% | |
| Other (as described) | TELEPHONE | $2,813 | $2,532 | $281 | - | 1.2% |
| Advertising and promotion | $893 | $893 | - | - | 0.4% | |
| Fees: other services | $762 | $145 | $617 | - | 0.3% | |
| Depreciation and depletion | $530 | - | $530 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $138,707 | $70,952 | reported apart | |||
| Total | $235,482 | 100% |
2014 · Form 990 · $227,203 spent · pay $166,872 · grants $0 · events $89,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,040 | $84,574 | - | $15,466 | 44.0% | |
| Pay: officers, directors, trustees, key employees | $66,832 | - | $66,832 | - | 29.4% | |
| Travel | $16,164 | $16,164 | - | - | 7.1% | |
| Other (as described) | SUPPLIES | $11,891 | $10,998 | $893 | - | 5.2% |
| Occupancy | $10,851 | $10,099 | $752 | - | 4.8% | |
| Other (as described) | AWARDS | $4,426 | $4,426 | - | - | 1.9% |
| Other (as described) | STAFF DEVELOPMENT | $4,371 | $4,371 | - | - | 1.9% |
| Fees: accounting | $4,319 | $836 | $3,483 | - | 1.9% | |
| All other expenses | $3,887 | $3,887 | - | - | 1.7% | |
| Other (as described) | TELEPHONE | $2,703 | $2,433 | $270 | - | 1.2% |
| Advertising and promotion | $1,189 | $1,189 | - | - | 0.5% | |
| Depreciation and depletion | $530 | - | $530 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $154,312 | $89,545 | reported apart | |||
| Total | $227,203 | 100% |
2013 · Form 990 · $211,065 spent · pay $150,767 · grants $0 · events $66,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $90,404 | $75,327 | - | $15,077 | 42.8% | |
| Pay: officers, directors, trustees, key employees | $60,363 | - | $60,363 | - | 28.6% | |
| Travel | $11,416 | $11,416 | - | - | 5.4% | |
| Other (as described) | STAFF DEVELOPMENT | $11,308 | $11,308 | - | - | 5.4% |
| Occupancy | $10,997 | $10,238 | $759 | - | 5.2% | |
| Other (as described) | SUPPLIES | $7,488 | $6,798 | $690 | - | 3.5% |
| Fees: accounting | $5,875 | - | $5,875 | - | 2.8% | |
| Other (as described) | VOLUNTEER DEVELOPMENT | $4,792 | $4,792 | - | - | 2.3% |
| All other expenses | $4,097 | $4,097 | - | - | 1.9% | |
| Other (as described) | TELEPHONE | $2,611 | $2,350 | $261 | - | 1.2% |
| Advertising and promotion | $1,184 | $1,184 | - | - | 0.6% | |
| Depreciation and depletion | $530 | - | $530 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $124,781 | $66,543 | reported apart | |||
| Total | $211,065 | 100% |
2011 · Form 990 · $214,090 spent · pay $154,150 · grants $0 · events $61,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,613 | $85,621 | $5,992 | - | 42.8% | |
| Pay: officers, directors, trustees, key employees | $62,537 | - | $62,537 | - | 29.2% | |
| Travel | $16,384 | $16,384 | - | - | 7.7% | |
| Occupancy | $10,200 | $9,504 | $696 | - | 4.8% | |
| Other (as described) | STAFF DEVELOPMENT | $7,114 | $7,114 | - | - | 3.3% |
| Other (as described) | SUPPLIES | $6,100 | $5,614 | $486 | - | 2.8% |
| Advertising and promotion | $4,629 | $4,629 | - | - | 2.2% | |
| Other (as described) | AWARDS | $4,595 | $4,595 | - | - | 2.1% |
| All other expenses | $3,851 | $3,584 | $267 | - | 1.8% | |
| Other (as described) | VOLUNTEER DEVELOPMENT | $3,322 | $3,322 | - | - | 1.6% |
| Fees: accounting | $2,339 | - | $2,339 | - | 1.1% | |
| Depreciation and depletion | $1,406 | - | $1,406 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income - | $61,403 | reported apart | |||
| Total | $214,090 | 100% |
2009 · Form 990EZ · $230,082 spent · pay $127,443 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $127,443 | 55.4% | |
| Other expenses (detail on Schedule O) | $92,971 | 40.4% | |
| Occupancy, rent, utilities, maintenance | $6,314 | 2.7% | |
| Fees to independent contractors | $2,700 | 1.2% | |
| Printing, publications, postage | $654 | 0.3% | |
| Total | $230,082 | 100% |