AUSTIN HOME BASE
Cite this
Plain text AUSTIN HOME BASE. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/201508336. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). AUSTIN HOME BASE [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201508336
MLA “AUSTIN HOME BASE.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/201508336. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.1M · assets $1.4M
- EIN
- 20-1508336
- Address
- 1509 DARTMOUTH AVE, AUSTIN, TX 78757-1309
- Website
- www.ahbcs.org
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO OFFER A COMMUNITY WHERE STUDENTS LOVE LEARNING, TEACHERS LOVE TEACHING, AND FAMILIES THRIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Shari Vars | HEAD OF SCHOOL | 2019-2024 | $100,213 | $176,080 | 1 |
| Kandyce Weaver | TEACHER REP | 2023-2024 | $67,427 | $126,020 | 1 |
| Ansley Thomas | TEACHER REP | 2024 | $62,922 | $62,922 | 1 |
| Kim Longacre (former) | TEACHER REP | 2016-2022 | $47,000 | $199,045 | 1 |
| Sasha Cesare (former) | EXEC DIRECTOR | 2017-2019 | $58,542 | $149,367 | 1 |
| Erin Ronder (former) | FORMER EX DIR | 2011-2013 | $22,750 | $101,734 | 1 |
| Mary Williams (former) | HEAD OF SCHOOL | 2017-2018 | $51,042 | $98,125 | 1 |
| Amanda Simpson (former) | TEACHER REP | 2021-2022 | $54,015 | $95,432 | 1 |
| Kelly Larson (former) | TEACHER REP | 2014-2023 | $55,967 | $83,300 | 1 |
| Eliza Waugh (former) | TEACHER REP | 2019-2020 | $40,402 | $80,923 | 1 |
| Scott Tatum (former) | EXEC DIRECTOR | 2013-2014 | $48,080 | $75,080 | 1 |
| Kirst Coleman (former) | TEACHER REP | 2018 | $51,781 | $51,781 | 1 |
| K Coleman (former) | MEMBR/EXEC DIR | 2015 | $40,998 | $40,998 | 1 |
| Courtney Owen (former) | TEACHER REP | 2013 | $26,220 | $26,220 | 1 |
| Anneke Swanson (former) | REPRESENTATIVE | 2012 | $23,870 | $23,870 | 1 |
| L Pearlstein (former) | COMMUNITY REP | 2020-2021 | $0 | $22,851 | 1 |
| G Flatau (former) | INTERIM EX DIR | 2020 | $10,052 | $10,052 | 1 |
| Wendy Salome (former) | VICE PRESIDENT | 2012-2017 | $0 | $2,400 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Cara Houshmand | PRESIDENT | 2019-2024 | 15 | $0 reported | 1 |
| Brent Gilmore | VICE PRESIDENT | 2023-2024 | 5 | $0 reported | 1 |
| E Cross | SECRETARY | 2024 | 1 | $0 reported | 1 |
| D Dickinson | TREASURER | 2016-2024 | 2 | $0 reported | 1 |
| D Ranatunga | MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Fabiana Roller | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Steve Sprinkle | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jessica Perry | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Mina Lehmann (former) | SECRETARY | 2022-2023 | 1 | $0 reported | 1 |
| C Spraggins (former) | TREASURER | 2021-2022 | 10 | $0 reported | 1 |
| Anne Rowes (former) | PARENT LIAISON | 2018-2022 | 5 | $0 reported | 1 |
| M Hanzelka (former) | MEMBER | 2022 | 1 | $0 reported | 1 |
| Evelyn Galante (former) | SECRETARY | 2020-2021 | 1 | $0 reported | 1 |
| Ashley Gibson (former) | VICE PRESIDENT | 2019-2021 | 5 | $0 reported | 1 |
| Alexa Corbett (former) | PRESIDENT | 2016-2020 | 6 | $0 reported | 1 |
| Jaclyn Ray (former) | TREASURER | 2019-2020 | 5 | $0 reported | 1 |
| Kristal Morris (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
| Jp Lund (former) | ADVISORY DIREC | 2013-2020 | 1 | $0 reported | 1 |
| Melania Berry (former) | SECRETARY | 2019 | 4 | $0 reported | 1 |
| Dan Gillotte (former) | PRESIDENT | 2016-2018 | 2 | $0 reported | 1 |
| Kim Gilbert (former) | SECRETARY | 2017-2018 | 2 | $0 reported | 1 |
| Ashli Pate (former) | EX PRESIDENT | 2015-2018 | 5 | $0 reported | 1 |
| Sue Wright (former) | ADVISORY DIREC | 2017-2018 | 2 | $0 reported | 1 |
| J P Lund (former) | ADVISORY DIREC | 2011-2017 | 2 | $0 reported | 1 |
| P Nuernberg (former) | PRESIDENT | 2017 | 2 | $0 reported | 1 |
| Ed Gobbel (former) | MEMBER | 2015 | 1 | $0 reported | 1 |
| Paula Rhodes (former) | MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| J Alexander (former) | PRESIDENT | 2014 | 0 | $0 reported | 1 |
| Jeff Jacobson (former) | SECRETARY | 2014 | 0 | $0 reported | 1 |
| Marty Butler (former) | MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Mandy Menzer (former) | MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Sam Laine (former) | SECRETARY | 2013 | 1 | $0 reported | 1 |
| Jeremy Brooks (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
| Andrew Hartwel (former) | VICE PRESIDENT | 2012 | 1 | $0 reported | 1 |
| Michael Brown (former) | TREASURER | 2011-2012 | 2 | $0 reported | 1 |
| Scott Aris (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Bob Bednar (former) | CHAIRMAN | 2011 | 3 | $0 reported | 1 |
| Johnna Shell (former) | SECRETARY | 2011 | 2 | $0 reported | 1 |
| Chris Johnson (former) | TREASURER | 2011 | 3 | $0 reported | 1 |
| Geoff Mueller (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 3 paid, $231K · 13 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARI VARS | HEAD OF SCHOOL | 40 | $100,213 | $0 | $0 | $100,213 | 1 |
| KANDYCE WEAVER | TEACHER REP | 1 | $67,427 | $0 | $0 | $67,427 | 1 |
| ANSLEY THOMAS | TEACHER REP | 1 | $62,922 | $0 | $0 | $62,922 | 1 |
| CARA HOUSHMAND | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| BRENT GILMORE | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| E CROSS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| D DICKINSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| D RANATUNGA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FABIANA ROLLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SPRINKLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA PERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $115K · 15 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KANDYCE WEAVER | TEACHER REP | 1 | $58,593 | $0 | $0 | $58,593 | 1 |
| KELLY LARSON | TEACHER REP | 1 | $55,967 | $0 | $0 | $55,967 | 1 |
| CARA HOUSHMAND | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| JESSICA PERRY | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MINA LEHMANN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| D DICKINSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| D RANATUNGA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FABIANA ROLLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SPRINKLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT GILMORE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $101K · 14 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA SIMPSON | TEACHER REP | 1 | $54,015 | $0 | $0 | $54,015 | 1 |
| KIM LONGACRE | TEACHER REP | 1 | $47,000 | $0 | $0 | $47,000 | 1 |
| CARA HOUSHMAND | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| JESSICA PERRY | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MINA LEHMANN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| C SPRAGGINS | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANNE ROWES | PARENT LIAISON | 5 | $0 | $0 | $0 | $0 | 1 |
| D RANATUNGA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| M HANZELKA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| D DICKINSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $83K · 14 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM LONGACRE | TEACHER REP | 1 | $41,893 | $0 | $0 | $41,893 | 1 |
| AMANDA SIMPSON | TEACHER REP | 1 | $41,417 | $0 | $0 | $41,417 | 1 |
| CARA HOUSHMAND | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY GIBSON | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| EVELYN GALANTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| C SPRAGGINS | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANNE ROWES | PARENT LIASON | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA PERRY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| D RANATUNGA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| L PEARLSTEIN | COMMUNITY REP | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 5 paid, $163K · 15 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARI VARS | HEAD OF SCHOOL | 40 | $49,467 | $0 | $0 | $49,467 | 1 |
| ELIZA WAUGH | TEACHER REP | 1 | $40,402 | $0 | $0 | $40,402 | 1 |
| KIM LONGACRE | TEACHER REP | 1 | $40,402 | $0 | $0 | $40,402 | 1 |
| L PEARLSTEIN | COMMUNITY REP | 1 | $22,851 | $0 | $0 | $22,851 | 1 |
| G FLATAU | INTERIM EX DIR | 25 | $10,052 | $0 | $0 | $10,052 | 1 |
| ALEXA CORBETT | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| CARA HOUSHMAND | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JACLYN RAY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| EVELYN GALANTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY GIBSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE ROWES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| D RANATUNGA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTAL MORRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JP LUND | ADVISORY DIREC | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 3 paid, $125K · 14 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SASHA CESARE | EXEC DIRECTOR | 40 | $58,542 | $0 | $0 | $58,542 | 1 |
| ELIZA WAUGH | TEACHER REP | 1 | $40,521 | $0 | $0 | $40,521 | 1 |
| SHARI VARS | HEAD OF SCHOOL | 40 | $26,400 | $0 | $0 | $26,400 | 1 |
| ALEXA CORBETT | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| CARA HOUSHMAND | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MELANIA BERRY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JACLYN RAY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE ROWES | PARENT LIAISON | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY GIBSON | PARENT LIASON | 1 | $0 | $0 | $0 | $0 | 1 |
| JP LUND | ADVISORY DIREC | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 3 paid, $151K · 13 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRST COLEMAN | TEACHER REP | 40 | $51,781 | $0 | $0 | $51,781 | 1 |
| MARY WILLIAMS | HEAD OF SCHOOL | 40 | $51,042 | $0 | $0 | $51,042 | 1 |
| SASHA CESARE | EXEC DIRECTOR | 40 | $48,125 | $0 | $0 | $48,125 | 1 |
| DAN GILLOTTE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXA CORBETT | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| D DICKINSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM GILBERT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE ROWES | PARENT LIAISON | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLI PATE | EX PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JP LUND | ADVISORY DIREC | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE WRIGHT | ADVISORY DIREC | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 3 paid, $127K · 14 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY WILLIAMS | EXEC DIRECTOR | 40 | $47,083 | $0 | $0 | $47,083 | 1 |
| SASHA CESARE | OPERATIONS DIR | 40 | $42,700 | $0 | $0 | $42,700 | 1 |
| KIM LONGACRE | EMPLOYEE REP | 2 | $36,750 | $0 | $0 | $36,750 | 1 |
| DAN GILLOTTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM GILBERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| J P LUND | ADVISORY DIREC | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE WRIGHT | ADVISORY DIREC | 2 | $0 | $0 | $0 | $0 | 1 |
| P NUERNBERG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY SALOME | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| D DICKINSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLI PATE | CO-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXA CORBETT | CO-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $35K · 15 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM LONGACRE | TEACHER REP | 1 | $33,000 | $0 | $0 | $33,000 | 1 |
| WENDY SALOME | PRESIDENT | 5 | $2,400 | $0 | $0 | $2,400 | 1 |
| D RANATUNGA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| D DICKINSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLI PATE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXA CORBETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN GILLOTTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J P LUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $41K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| K COLEMAN | MEMBR/EXEC DIR | 5 | $40,998 | $0 | $0 | $40,998 | 1 |
| J P LUND | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| D RANATUNGA | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| WENDY SALOME | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| KELLY LARSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLI PATE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ED GOBBEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA RHODES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $75K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT TATUM | EXEC DIRECTOR | 0 | $48,080 | $0 | $0 | $48,080 | 1 |
| KELLY LARSON | MEMBER/TEACHER | 0 | $27,333 | $0 | $0 | $27,333 | 1 |
| J ALEXANDER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JP LUND | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF JACOBSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY SALOME | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTY BUTLER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MANDY MENZER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| D RANATUNGA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA RHODES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 3 paid, $76K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT TATUM | EXEC DIRECTOR | 40 | $27,000 | $0 | $0 | $27,000 | 1 |
| COURTNEY OWEN | TEACHER REP | 30 | $26,220 | $0 | $0 | $26,220 | 1 |
| ERIN RONDER | FORMER EX DIR | 40 | $22,750 | $0 | $0 | $22,750 | 1 |
| MARTY BUTLER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JP LUND | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY SALOME | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SAM LAINE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BROOKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| D RANATUNGA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANDY MENZER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $66K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN RONDER | EXEC DIRECTOR | 40 | $41,690 | $0 | $0 | $41,690 | 1 |
| ANNEKE SWANSON | REPRESENTATIVE | 30 | $23,870 | $0 | $0 | $23,870 | 1 |
| J P LUND | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HARTWEL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY SALOME | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| D RANATUNGA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANDY MENZER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY BUTLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ARIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $37K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN A RONDER | EXEC DIRECTOR | 40 | $37,294 | $0 | $0 | $37,294 | 1 |
| BOB BEDNAR | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHNNA SHELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JOHNSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF MUELLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| J P LUND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,335,878 | $1,140,546 | $1,383,797 | $1,383,327 | $31,060 | $1,275,417 | $166,912 | 13 | 75 |
| 2023 · Form 990 | ||||||||
| $1,204,763 | $980,488 | $1,202,502 | $1,187,995 | $55,762 | $1,139,152 | $140,274 | 15 | 70 |
| 2022 · Form 990 | ||||||||
| $1,319,272 | $804,500 | $964,245 | $963,720 | $38,080 | $1,271,074 | $111,338 | 14 | 50 |
| 2021 · Form 990 | ||||||||
| $687,349 | $601,082 | $449,623 | $448,948 | $18,012 | $660,319 | $93,473 | 14 | 43 |
| 2020 · Form 990 | ||||||||
| $624,966 | $556,850 | $363,014 | $362,682 | $14,498 | $601,695 | $91,602 | 15 | 10 |
| 2019 · Form 990 | ||||||||
| $637,491 | $612,283 | $298,172 | $294,566 | $5,717 | $618,678 | $81,667 | 14 | 45 |
| 2018 · Form 990 | ||||||||
| $645,396 | $558,715 | $276,768 | $269,358 | $4,781 | $629,324 | $99,167 | 13 | 45 |
| 2017 · Form 990 | ||||||||
| $590,056 | $533,594 | $184,820 | $182,677 | $3,419 | $558,899 | $85,833 | 14 | 12 |
| 2016 · Form 990 | ||||||||
| $489,354 | $476,607 | $126,268 | $126,215 | $6,850 | $459,066 | $35,400 | 15 | 12 |
| 2015 · Form 990 | ||||||||
| $517,605 | $530,286 | $119,265 | $113,468 | $372 | $493,960 | $34,000 | 14 | - |
| 2014 · Form 990 | ||||||||
| $417,107 | $459,079 | $132,046 | $126,149 | $2,122 | $399,786 | $48,080 | 17 | - |
| 2013 · Form 990 | ||||||||
| $469,177 | $436,735 | $173,633 | $168,121 | $1,300 | $455,242 | $27,000 | 21 | - |
| 2012 · Form 990 | ||||||||
| $451,415 | $395,214 | $141,056 | $135,679 | $10 | $443,438 | $41,690 | 15 | - |
| 2011 · Form 990 | ||||||||
| $340,249 | $316,313 | $84,552 | $79,478 | $4,479 | $328,936 | $36,794 | 18 | - |
Funders of this organization
3 grantors reported grants to this organization, $40,363 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $21,405 | 2024 | $6,278 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $18,000 | 2024 | $18,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN HOME BASE” | 2020-2023 | 4 | $958 | 2023 | $244 | show |
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| GENESIS CHRISTIAN SCHOOL INC | TX | B24 | $1,262,362 | $1,261,669 | Secretary | $34,446 | Same NTEE code B24, revenue within 2x, same state |
| G R E A T KIDS WITH ADHD A TEXAS NON-PROFIT CORPORATION | TX | B24 | $1,755,382 | $1,941,908 | DIRECTOR | $156,495 | Same NTEE code B24, revenue within 2x, same state |
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| MERCY PREPARATORY ACADEMY | TX | B24 | $745,112 | $745,125 | FOUNDER | $25,000 | Same NTEE code B24, revenue within 2x, same state |
| SAN ANGELO CHRISTIAN ACADEMY | TX | B24 | $1,195,978 | $1,195,769 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
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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 · $1,140,546 spent · pay $937,098 · grants $49,058 · events $5,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $643,498 | $600,499 | $41,635 | $1,364 | 56.4% | |
| Pay: officers, directors, trustees, key employees | $166,912 | - | $166,063 | $849 | 14.6% | |
| Occupancy | $88,611 | $69,409 | $19,202 | - | 7.8% | |
| Payroll taxes | $60,393 | $47,156 | $13,045 | $192 | 5.3% | |
| Grants to US individuals | $49,058 | $49,058 | - | - | 4.3% | |
| Other employee benefits | $45,932 | $36,462 | $9,470 | - | 4.0% | |
| Pension plan contributions | $20,363 | $14,107 | $6,256 | - | 1.8% | |
| Other (as described) | CLASSROOM EXPENSES | $16,148 | $16,148 | - | - | 1.4% |
| Other (as described) | FURNITURE & EQUIPMENT | $9,065 | $7,101 | $1,964 | - | 0.8% |
| Other (as described) | OTHER EMPLOYMENT COSTS | $7,114 | $5,572 | $1,542 | - | 0.6% |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.5% | |
| Insurance | $5,681 | $4,450 | $1,231 | - | 0.5% | |
| Advertising and promotion | $5,600 | - | $5,600 | - | 0.5% | |
| Other (as described) | OTHER FEES & EXPENSES | $5,515 | - | $5,515 | - | 0.5% |
| Office expenses | $5,300 | - | $5,300 | - | 0.5% | |
| Information technology | $3,367 | $2,637 | $730 | - | 0.3% | |
| Fees: other services | $1,584 | - | $1,584 | - | 0.1% | |
| All other expenses | $207 | - | $207 | - | 0.0% | |
| Depreciation and depletion | $198 | $155 | $43 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,165 | $5,413 | reported apart | |||
| Total | $1,140,546 | 100% |
2023 · Form 990 · $980,488 spent · pay $777,304 · grants $26,249 · events $1,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $542,743 | $508,026 | $33,050 | $1,667 | 55.4% | |
| Pay: officers, directors, trustees, key employees | $140,274 | - | $139,269 | $1,005 | 14.3% | |
| Occupancy | $87,781 | $68,891 | $18,890 | - | 9.0% | |
| Payroll taxes | $51,780 | $40,462 | $11,095 | $223 | 5.3% | |
| Other employee benefits | $30,305 | $24,425 | $5,880 | - | 3.1% | |
| Grants to US individuals | $26,249 | $26,249 | - | - | 2.7% | |
| Other (as described) | FURNITURE & EQUIPMENT | $21,523 | $16,891 | $4,632 | - | 2.2% |
| Other (as described) | CLASSROOM EXPENSES | $20,918 | $20,918 | - | - | 2.1% |
| Pension plan contributions | $12,202 | $7,407 | $4,795 | - | 1.2% | |
| Other (as described) | OTHER EMPLOYMENT COSTS | $10,991 | $8,626 | $2,365 | - | 1.1% |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.7% | |
| Other (as described) | OTHER FEES & EXPENSES | $6,928 | - | $6,928 | - | 0.7% |
| Information technology | $4,735 | $3,716 | $1,019 | - | 0.5% | |
| Insurance | $4,600 | $3,610 | $990 | - | 0.5% | |
| Advertising and promotion | $4,412 | - | $4,412 | - | 0.4% | |
| Office expenses | $2,754 | - | $2,754 | - | 0.3% | |
| Fees: legal | $2,039 | - | $2,039 | - | 0.2% | |
| Fees: other services | $1,786 | - | $1,786 | - | 0.2% | |
| All other expenses | $1,172 | - | $1,172 | - | 0.1% | |
| Depreciation and depletion | $296 | $232 | $64 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,663 | $1,033 | reported apart | |||
| Total | $980,488 | 100% |
2022 · Form 990 · $804,500 spent · pay $627,361 · grants $18,701 · events $3,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $433,265 | $403,402 | $28,612 | $1,251 | 53.9% | |
| Pay: officers, directors, trustees, key employees | $111,338 | - | $110,344 | $994 | 13.8% | |
| Occupancy | $86,760 | $78,952 | $7,808 | - | 10.8% | |
| Payroll taxes | $44,228 | $34,534 | $9,458 | $236 | 5.5% | |
| Other employee benefits | $29,600 | $29,600 | - | - | 3.7% | |
| Grants to US individuals | $18,701 | $18,701 | - | - | 2.3% | |
| Other (as described) | CLASSROOM EXPENSES | $17,009 | $12,304 | $4,705 | - | 2.1% |
| Other (as described) | FURNITURE & EQUIPMENT | $12,478 | $7,361 | $5,117 | - | 1.6% |
| Other (as described) | OTHER EMPLOYMENT COSTS | $11,723 | - | $11,723 | - | 1.5% |
| Pension plan contributions | $8,930 | $8,930 | - | - | 1.1% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 1.0% | |
| Depreciation and depletion | $7,128 | $2,829 | $4,299 | - | 0.9% | |
| Other (as described) | OTHER FEES & EXPENSES | $4,475 | - | $4,475 | - | 0.6% |
| Information technology | $2,658 | - | $2,658 | - | 0.3% | |
| Insurance | $2,443 | $920 | $1,523 | - | 0.3% | |
| Advertising and promotion | $2,404 | - | $2,404 | - | 0.3% | |
| Office expenses | $1,711 | - | $1,711 | - | 0.2% | |
| Fees: other services | $1,649 | - | $1,649 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,382 | $3,282 | reported apart | |||
| Total | $804,500 | 100% |
2021 · Form 990 · $601,082 spent · pay $471,388 · grants $10,419 · events $2,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $319,872 | $309,404 | $8,649 | $1,819 | 53.2% | |
| Pay: officers, directors, trustees, key employees | $93,473 | - | $92,140 | $1,333 | 15.6% | |
| Occupancy | $63,964 | $58,207 | $5,757 | - | 10.6% | |
| Payroll taxes | $34,662 | $26,500 | $7,892 | $270 | 5.8% | |
| Other employee benefits | $21,789 | $19,030 | $2,759 | - | 3.6% | |
| Other (as described) | CLASSROOM EXPENSES | $10,842 | $9,272 | $1,570 | - | 1.8% |
| Grants to US individuals | $10,419 | $10,419 | - | - | 1.7% | |
| Other (as described) | CONTINGENCIES | $10,391 | $1,214 | $9,177 | - | 1.7% |
| Other (as described) | OTHER FEES & COSTS | $8,272 | - | $8,272 | - | 1.4% |
| Fees: accounting | $8,000 | - | $8,000 | - | 1.3% | |
| Insurance | $5,395 | $4,909 | $486 | - | 0.9% | |
| Other (as described) | FURNITURE & EQUIPMENT | $4,960 | $4,514 | $446 | - | 0.8% |
| Information technology | $3,080 | - | $3,080 | - | 0.5% | |
| Office expenses | $1,610 | - | $1,610 | - | 0.3% | |
| Pension plan contributions | $1,592 | $1,592 | - | - | 0.3% | |
| Fees: other services | $1,120 | - | $1,120 | - | 0.2% | |
| Depreciation and depletion | $1,024 | $932 | $92 | - | 0.2% | |
| Advertising and promotion | $617 | - | $617 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,779 | $2,040 | reported apart | |||
| Total | $601,082 | 100% |
2020 · Form 990 · $556,850 spent · pay $436,756 · grants $7,250 · events $465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,565 | $294,566 | - | $1,999 | 53.3% | |
| Pay: officers, directors, trustees, key employees | $91,602 | - | $90,291 | $1,311 | 16.5% | |
| Occupancy | $54,944 | $49,999 | $4,945 | - | 9.9% | |
| Payroll taxes | $32,736 | $24,654 | $7,613 | $469 | 5.9% | |
| Other (as described) | EQUIPMENT & FURNITURE | $18,257 | $17,315 | $942 | - | 3.3% |
| Other employee benefits | $14,340 | $10,957 | $3,383 | - | 2.6% | |
| Other (as described) | BAD DEBT EXPENSE | $8,384 | $8,384 | - | - | 1.5% |
| Fees: accounting | $8,000 | - | $8,000 | - | 1.4% | |
| Other (as described) | OTHER ADMIN EXPENSES | $7,968 | - | $7,968 | - | 1.4% |
| Grants to US individuals | $7,250 | $7,250 | - | - | 1.3% | |
| Other (as described) | CLASSROOM EXPENSES | $5,708 | $5,708 | - | - | 1.0% |
| Insurance | $4,114 | $3,744 | $370 | - | 0.7% | |
| Depreciation and depletion | $1,981 | $1,803 | $178 | - | 0.4% | |
| Office expenses | $1,884 | - | $1,884 | - | 0.3% | |
| Pension plan contributions | $1,513 | $1,156 | $357 | - | 0.3% | |
| Fees: other services | $1,216 | - | $1,216 | - | 0.2% | |
| Advertising and promotion | $388 | - | $388 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,745 | $465 | reported apart | |||
| Total | $556,850 | 100% |
2019 · Form 990 · $612,283 spent · pay $466,705 · grants $9,750 · events $3,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $336,877 | $333,010 | - | $3,867 | 55.0% | |
| Pay: officers, directors, trustees, key employees | $81,667 | - | $79,570 | $2,097 | 13.3% | |
| Occupancy | $63,548 | $57,829 | $5,719 | - | 10.4% | |
| Payroll taxes | $30,722 | $23,963 | $5,970 | $789 | 5.0% | |
| Other (as described) | $19,248 | - | - | - | 3.1% | |
| Other employee benefits | $14,787 | $11,838 | $2,949 | - | 2.4% | |
| All other expenses | $13,819 | $13,469 | $350 | - | 2.3% | |
| Grants to US individuals | $9,750 | $9,750 | - | - | 1.6% | |
| Other (as described) | $9,363 | - | - | - | 1.5% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 1.3% | |
| Other (as described) | $6,311 | - | - | - | 1.0% | |
| Insurance | $3,863 | $3,515 | $348 | - | 0.6% | |
| Office expenses | $3,514 | - | $3,514 | - | 0.6% | |
| Pension plan contributions | $2,652 | $2,123 | $529 | - | 0.4% | |
| Other (as described) | $2,356 | - | - | - | 0.4% | |
| Depreciation and depletion | $2,330 | $2,120 | $210 | - | 0.4% | |
| Information technology | $1,887 | - | $1,887 | - | 0.3% | |
| Fees: other services | $1,244 | - | $1,244 | - | 0.2% | |
| Advertising and promotion | $345 | - | $345 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,237 | $3,515 | reported apart | |||
| Total | $612,283 | 100% |
2018 · Form 990 · $558,715 spent · pay $427,690 · grants $11,575 · events $9,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,859 | $275,532 | - | $3,327 | 49.9% | |
| Pay: officers, directors, trustees, key employees | $99,167 | - | $96,604 | $2,563 | 17.7% | |
| Occupancy | $60,591 | $55,138 | $5,453 | - | 10.8% | |
| Payroll taxes | $28,485 | $20,541 | $7,208 | $736 | 5.1% | |
| Other (as described) | FURNITURE & EQUIPMENT | $21,149 | $19,246 | $1,903 | - | 3.8% |
| Other employee benefits | $18,545 | $13,728 | $4,817 | - | 3.3% | |
| Grants to US individuals | $11,575 | $11,575 | - | - | 2.1% | |
| Other (as described) | CLASSROOM EXPENSES | $11,423 | $11,423 | - | - | 2.0% |
| Fees: accounting | $7,100 | - | $7,100 | - | 1.3% | |
| Other (as described) | OTHER EMPLOYMENT COSTS | $4,209 | - | $4,209 | - | 0.8% |
| Insurance | $3,759 | $3,421 | $338 | - | 0.7% | |
| Office expenses | $3,388 | - | $3,388 | - | 0.6% | |
| Other (as described) | PAYPAL & FACTS FEES | $2,842 | $2,842 | - | - | 0.5% |
| Depreciation and depletion | $2,677 | $2,436 | $241 | - | 0.5% | |
| Pension plan contributions | $2,634 | $2,634 | - | - | 0.5% | |
| Information technology | $2,012 | - | $2,012 | - | 0.4% | |
| Advertising and promotion | $300 | - | $300 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,924 | $9,822 | reported apart | |||
| Total | $558,715 | 100% |
2017 · Form 990 · $533,594 spent · pay $400,467 · grants $7,896 · events $8,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $268,107 | $259,108 | $1,667 | $7,332 | 50.2% | |
| Pay: officers, directors, trustees, key employees | $85,833 | - | $80,573 | $5,260 | 16.1% | |
| Occupancy | $61,521 | $55,984 | $5,537 | - | 11.5% | |
| Payroll taxes | $25,950 | $17,932 | $6,458 | $1,560 | 4.9% | |
| Other (as described) | $18,794 | - | - | - | 3.5% | |
| Other employee benefits | $18,024 | $13,343 | $4,681 | - | 3.4% | |
| Other (as described) | $12,840 | - | - | - | 2.4% | |
| All other expenses | $10,367 | $9,978 | $389 | - | 1.9% | |
| Grants to US individuals | $7,896 | $7,896 | - | - | 1.5% | |
| Fees: accounting | $4,800 | - | $4,800 | - | 0.9% | |
| Office expenses | $3,872 | - | $3,872 | - | 0.7% | |
| Other (as described) | $3,654 | - | - | - | 0.7% | |
| Depreciation and depletion | $3,428 | $3,119 | $309 | - | 0.6% | |
| Insurance | $2,590 | $2,088 | $502 | - | 0.5% | |
| Pension plan contributions | $2,553 | $2,553 | - | - | 0.5% | |
| Information technology | $1,857 | - | $1,857 | - | 0.3% | |
| Advertising and promotion | $1,508 | - | $1,508 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $35,763 | $8,248 | reported apart | |||
| Total | $533,594 | 100% |
2016 · Form 990 · $476,607 spent · pay $367,653 · grants $2,032 · events $9,381
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,174 | $256,422 | $28,222 | $9,530 | 61.7% | |
| Occupancy | $49,315 | $44,428 | $4,887 | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $35,400 | $33,000 | $2,400 | - | 7.4% | |
| Payroll taxes | $23,360 | $20,363 | $2,240 | $757 | 4.9% | |
| Other (as described) | $18,655 | - | - | - | 3.9% | |
| Other employee benefits | $11,252 | $10,137 | $1,115 | - | 2.4% | |
| All other expenses | $8,911 | $6,377 | $2,534 | - | 1.9% | |
| Other (as described) | $7,570 | - | - | - | 1.6% | |
| Fees: accounting | $4,800 | - | $4,800 | - | 1.0% | |
| Office expenses | $4,766 | - | $4,766 | - | 1.0% | |
| Depreciation and depletion | $4,335 | $3,902 | $430 | - | 0.9% | |
| Pension plan contributions | $3,467 | $3,123 | $344 | - | 0.7% | |
| Information technology | $2,351 | $2,118 | $233 | - | 0.5% | |
| Grants to US individuals | $2,032 | $2,032 | - | - | 0.4% | |
| Fees: professional fundraisers | $2,000 | - | - | $2,000 | 0.4% | |
| Insurance | $1,906 | $1,717 | $189 | - | 0.4% | |
| Other (as described) | $1,268 | - | - | - | 0.3% | |
| Advertising and promotion | $949 | - | $949 | - | 0.2% | |
| Other (as described) | $96 | - | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,533 | $9,381 | reported apart | |||
| Total | $476,607 | 100% |
2015 · Form 990 · $530,286 spent · pay $402,345 · grants $26,430 · events $7,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $320,767 | $282,325 | $23,583 | $14,859 | 60.5% | |
| Occupancy | $51,314 | - | $51,314 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $34,000 | - | $32,300 | $1,700 | 6.4% | |
| Payroll taxes | $26,965 | $22,920 | $2,697 | $1,348 | 5.1% | |
| Grants to US individuals | $26,430 | $26,430 | - | - | 5.0% | |
| Other employee benefits | $15,648 | $14,083 | $1,565 | - | 3.0% | |
| Other (as described) | $11,908 | - | - | - | 2.2% | |
| Other (as described) | $8,516 | - | - | - | 1.6% | |
| Fees: accounting | $5,700 | - | $5,700 | - | 1.1% | |
| Depreciation and depletion | $5,172 | $4,512 | $531 | $265 | 1.0% | |
| Pension plan contributions | $4,965 | $4,469 | $496 | - | 0.9% | |
| Other (as described) | $4,923 | - | - | - | 0.9% | |
| Information technology | $3,320 | - | $3,320 | - | 0.6% | |
| Office expenses | $3,203 | $2,723 | $320 | $160 | 0.6% | |
| Advertising and promotion | $2,307 | - | $2,307 | - | 0.4% | |
| Insurance | $2,160 | $1,836 | $216 | $108 | 0.4% | |
| Other (as described) | $1,804 | - | - | - | 0.3% | |
| All other expenses | $1,184 | - | $1,184 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $30,580 | $7,580 | reported apart | |||
| Total | $530,286 | 100% |
2014 · Form 990 · $459,079 spent · pay $376,150 · grants $6,800 · events $14,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $282,955 | $257,705 | $24,250 | $1,000 | 61.6% | |
| Pay: officers, directors, trustees, key employees | $48,080 | - | $43,275 | $4,805 | 10.5% | |
| Occupancy | $45,318 | $40,786 | $4,532 | - | 9.9% | |
| Payroll taxes | $25,884 | $19,930 | $5,454 | $500 | 5.6% | |
| Other employee benefits | $14,759 | $12,959 | $1,800 | - | 3.2% | |
| All other expenses | $12,780 | $6,792 | $5,988 | - | 2.8% | |
| Grants to US individuals | $6,800 | $6,800 | - | - | 1.5% | |
| Fees: accounting | $4,800 | - | $4,800 | - | 1.0% | |
| Pension plan contributions | $4,472 | $3,032 | $1,440 | - | 1.0% | |
| Depreciation and depletion | $3,154 | $1,849 | $1,305 | - | 0.7% | |
| Other (as described) | $2,733 | - | - | - | 0.6% | |
| Insurance | $1,829 | - | $1,829 | - | 0.4% | |
| Advertising and promotion | $1,670 | - | $1,670 | - | 0.4% | |
| Information technology | $1,493 | - | $1,493 | - | 0.3% | |
| Office expenses | $1,043 | - | $1,043 | - | 0.2% | |
| Other (as described) | $993 | - | - | - | 0.2% | |
| Other (as described) | $216 | - | - | - | 0.0% | |
| Other (as described) | $100 | - | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,934 | $14,006 | reported apart | |||
| Total | $459,079 | 100% |
2013 · Form 990 · $436,735 spent · pay $341,321 · grants $0 · events $2,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,611 | $251,611 | $24,000 | - | 63.1% | |
| Occupancy | $46,330 | $46,330 | - | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $27,000 | - | $25,650 | $1,350 | 6.2% | |
| Payroll taxes | $23,910 | $16,107 | $7,596 | $207 | 5.5% | |
| Fees: other services | $19,573 | $19,173 | - | $400 | 4.5% | |
| All other expenses | $14,753 | $7,555 | $7,198 | - | 3.4% | |
| Other employee benefits | $10,006 | $8,883 | $1,123 | - | 2.3% | |
| Other (as described) | $4,828 | - | - | - | 1.1% | |
| Pension plan contributions | $4,794 | $4,794 | - | - | 1.1% | |
| Fees: accounting | $4,450 | - | $4,450 | - | 1.0% | |
| Advertising and promotion | $1,709 | $1,709 | - | - | 0.4% | |
| Insurance | $1,399 | $399 | $1,000 | - | 0.3% | |
| Information technology | $629 | - | $629 | - | 0.1% | |
| Other (as described) | $501 | - | - | - | 0.1% | |
| Depreciation and depletion | $500 | - | $500 | - | 0.1% | |
| Office expenses | $468 | - | $468 | - | 0.1% | |
| Other (as described) | $186 | - | - | - | 0.0% | |
| Other (as described) | $50 | - | - | - | 0.0% | |
| Conferences, conventions and meetings | $38 | $38 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,873 | $2,792 | reported apart | |||
| Total | $436,735 | 100% |
2012 · Form 990 · $395,214 spent · pay $303,797 · grants $0 · events $7,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $236,172 | $215,172 | $20,580 | $420 | 59.8% | |
| Occupancy | $43,853 | $43,853 | - | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $41,690 | - | $40,856 | $834 | 10.5% | |
| All other expenses | $24,412 | - | - | - | 6.2% | |
| Payroll taxes | $21,852 | $16,947 | $4,807 | $98 | 5.5% | |
| Fees: other services | $8,484 | $8,484 | - | - | 2.1% | |
| Fees: accounting | $4,225 | - | $4,225 | - | 1.1% | |
| Other employee benefits | $4,083 | $3,211 | $872 | - | 1.0% | |
| Conferences, conventions and meetings | $3,491 | $3,491 | - | - | 0.9% | |
| Other (as described) | $2,518 | - | - | - | 0.6% | |
| Insurance | $1,410 | $1,410 | - | - | 0.4% | |
| Information technology | $1,032 | $1,032 | - | - | 0.3% | |
| Advertising and promotion | $1,030 | $1,030 | - | - | 0.3% | |
| Office expenses | $435 | $435 | - | - | 0.1% | |
| Other (as described) | $309 | - | - | - | 0.1% | |
| Other (as described) | $166 | - | - | - | 0.0% | |
| Other (as described) | $52 | - | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,937 | reported apart | |||
| Total | $395,214 | 100% |
2011 · Form 990 · $316,313 spent · pay $252,319 · grants $0 · events $4,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,457 | $193,457 | - | - | 61.2% | |
| Pay: officers, directors, trustees, key employees | $36,794 | - | $27,595 | $9,199 | 11.6% | |
| Occupancy | $29,495 | - | $29,495 | - | 9.3% | |
| Payroll taxes | $18,068 | $15,357 | $2,168 | $543 | 5.7% | |
| All other expenses | $15,110 | - | - | - | 4.8% | |
| Information technology | $4,357 | - | $4,357 | - | 1.4% | |
| Other employee benefits | $4,000 | $4,000 | - | - | 1.3% | |
| Fees: accounting | $3,875 | - | $3,875 | - | 1.2% | |
| Other (as described) | $3,194 | - | - | - | 1.0% | |
| Advertising and promotion | $2,402 | - | $2,402 | - | 0.8% | |
| Other (as described) | $1,676 | - | - | - | 0.5% | |
| Office expenses | $1,373 | - | $1,373 | - | 0.4% | |
| Conferences, conventions and meetings | $1,166 | - | $1,166 | - | 0.4% | |
| Insurance | $552 | - | $552 | - | 0.2% | |
| Other (as described) | $508 | - | - | - | 0.2% | |
| Fees: other services | $159 | - | $159 | - | 0.1% | |
| Other (as described) | $127 | - | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,754 | reported apart | |||
| Total | $316,313 | 100% |