COURT APPOINTED SPECIAL ADVOCATES OF DEEP EAST TEXAS
Cite this
Plain text COURT APPOINTED SPECIAL ADVOCATES OF DEEP EAST TEXAS. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/205196671. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COURT APPOINTED SPECIAL ADVOCATES OF DEEP EAST TEXAS [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/205196671
MLA “COURT APPOINTED SPECIAL ADVOCATES OF DEEP EAST TEXAS.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/205196671. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $473K · expenses $397K · assets $547K
- EIN
- 20-5196671
- Address
- 900 N MOUND ST, NACOGDOCHES, TX 75961-4404
- NTEE code
- I80
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TRAIN VOLUNTEERS TO ADVOCATE FOR CHILDREN IN COURT DIRECTED FOSTER CARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Rebecca Carlton (former) | Executive Dir. | 2010-2013 | $0 | $145,247 | 1 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| Alicia Chatman | Secretary | 2018-2024 | 2 | $0 reported | 1 |
| Natalie Ruckel | Director | 2021-2024 | 1 | $0 reported | 1 |
| Juan Gonzalez | Treasurer | 2021-2024 | 2 | $0 reported | 1 |
| Ted Morgan | Vice President | 2019-2024 | 2 | $0 reported | 1 |
| Carlos Paloma | President | 2023-2024 | 2 | $0 reported | 1 |
| Christa Coulter | Director | 2022-2024 | 1 | $0 reported | 1 |
| Carmy Paloma | Director | 2021-2024 | 1 | $0 reported | 1 |
| Carrie Gilcrease | Director | 2023-2024 | 1 | $0 reported | 1 |
| Tay Neese | Director | 2023-2024 | 1 | $0 reported | 1 |
| Carlos Palomo (former) | Treasurer | 2021-2022 | 2 | $0 reported | 1 |
| Dontavia Neese (former) | Director | 2022 | 1 | $0 reported | 1 |
| John Calahan (former) | President | 2017-2022 | 2 | $0 reported | 1 |
| Brittany Milstead (former) | Director | 2017-2021 | 1 | $0 reported | 1 |
| Rachel Jumper (former) | Vice President | 2018-2021 | 2 | $0 reported | 1 |
| Heather Hawkins (former) | Director | 2017-2021 | 1 | $0 reported | 1 |
| Natalie Jamison (former) | Director | 2020 | 1 | $0 reported | 1 |
| Kristi Reed (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Chris Oglesbee (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Larissa Philpot (former) | Treasurer | 2018-2020 | 1 | $0 reported | 1 |
| Rey Morin (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Megan Ferden (former) | President | 2013-2018 | 2 | $0 reported | 1 |
| Jennifer Sowell (former) | Director | 2017 | 1 | $0 reported | 3 |
| Latika Lawson (former) | Vice President | 2013-2017 | 2 | $0 reported | 2 |
| Cristin Crofford (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Jo Lynn Corley (former) | Director | 2017 | 1 | $0 reported | 1 |
| Jody Brown (former) | Director | 2017 | 1 | $0 reported | 2 |
| Lowell Johnson (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Roger Van Horn (former) | President | 2013-2017 | 2 | $0 reported | 1 |
| Brigid Pitts (former) | Treasurer | 2013-2017 | 2 | $0 reported | 1 |
| James Oglesbee (former) | Director | 2016 | 1 | $0 reported | 1 |
| Terri Eastepp (former) | Director | 2010-2015 | 1 | $0 reported | 2 |
| Sharon Bradley (former) | Director | 2013-2015 | 1 | $0 reported | 2 |
| Tom Rorie (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Chante Davis (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Brittney Johnson (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Charmayne Dickhaut (former) | Director | 2011-2014 | 1 | $0 reported | 2 |
| Ruben Carmona (former) | Director | 2011-2013 | 2 | $0 reported | 1 |
| Megan Kubecka (former) | Director | 2013 | 2 | $0 reported | 1 |
| Bryan Wages (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| Bill Gandin (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| Martha Taylor (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| Jack Ledbetter (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| Katherine Hill (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| Emily Taravella (former) | Secretary | 2011-2012 | 2 | $0 reported | 1 |
| Cecilia Boles (former) | Treasurer | 2011-2012 | 2 | $0 reported | 1 |
| Mary Muse (former) | Vice President | 2010-2012 | 2 | $0 reported | 1 |
| Le'Ann Solmonson (former) | President | 2010-2012 | 2 | $0 reported | 1 |
| Ron Johnson (former) | Vice President | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 6 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alicia Chatman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Natalie Ruckel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Gonzalez | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ted Morgan | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Paloma | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Christa Coulter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carmy Paloma | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carrie Gilcrease | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tay Neese | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 6 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alicia Chatman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Natalie Ruckel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Gonzalez | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ted Morgan | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Paloma | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Christa Coulter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carmy Paloma | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carrie Gilcrease | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tay Neese | President | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 6 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA CHATMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE RUCKEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN GONZALEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TED MORGAN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS PALOMO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTA COULTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMY PALOMA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DONTAVIA NEESE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CALAHAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · none paid · 7 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA CHATMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE RUCKEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN GONZALEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TED MORGAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS PALOMO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY MILSTEAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMY PALOMA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL JUMPER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HAWKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CALAHAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 7 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA CHATMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE JAMISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI REED | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TED MORGAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS OGLESBEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY MILSTEAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LARISSA PHILPOT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL JUMPER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HAWKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CALAHAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 6 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA CHATMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| REY MORIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI REED | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TED MORGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS OGLESBEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY MILSTEAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LARISSA PHILPOT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL JUMPER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HAWKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CALAHAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 6 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA CHATMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REY MORIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN FERDEN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS OGLESBEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY MILSTEAD | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LARISSA PHILPOT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL JUMPER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HAWKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CALAHAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · none paid · 8 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTIN CROFFORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS OGLESBEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JO LYNN CORLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY MILSTEAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY BROWN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER SOWELL | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| HEATHER HAWKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CALAHAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LOWELL JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER VAN HORN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LATIKA LAWSON | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIGID PITTS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN FERDEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 7 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTIN CROFFORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES OGLESBEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LOWELL JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER VAN HORN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LATIKA LAWSON | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIGID PITTS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN FERDEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · none paid · 12 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTIN CROFFORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON BRADLEY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM RORIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI EASTEPP | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CHANTE DAVIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTNEY JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER VAN HORN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LATIKA LAWSON | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIGID PITTS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN FERDEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · none paid · 11 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON BRADLEY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM RORIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARMAYNE DICKHAUT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRI EASTEPP | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CHANTE DAVIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTNEY JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER VAN HORN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LATIKA LAWSON | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIGID PITTS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CRISTIN CROFFORD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · none paid · 9 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA CARLTON | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| SHARON BRADLEY | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| MEGAN FERDEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM RORIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARMAYNE DICKHAUT | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| MEGAN KUBECKA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI EASTEPP | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| RUBEN CARMONA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANTE DAVIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTNEY JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER VAN HORN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LATIKA LAWSON | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIGID PITTS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CRISTIN CROFFORD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $50K · 9 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA CARLTON | Executive Dir. | 40 | $50,003 | $0 | $0 | $50,003 | 1 |
| BRITTNEY JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANTE DAVIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBEN CARMONA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI EASTEPP | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| BRYAN WAGES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARMAYNE DICKHAUT | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL GANDIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA TAYLOR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK LEDBETTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE HILL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY TARAVELLA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CECILIA BOLES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MUSE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LE'ANN SOLMONSON | President | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $49K · 9 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA CARLTON | Executive Dir. | 40 | $48,792 | $0 | $0 | $48,792 | 1 |
| BRITTNEY JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANTE DAVIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBEN CARMONA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI EASTEPP | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| BRYAN WAGES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARMAYNE DICKHAUT | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL GANDIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA TAYLOR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK LEDBETTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE HILL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY TARAVELLA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CECILIA BOLES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MUSE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LE'ANN SOLMONSON | President | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 1 paid, $46K · 5 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA CARLTON | Executive Direc | 40 | $46,452 | $0 | $0 | $46,452 | 1 |
| TERRI EASTEPP | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| RON JOHNSON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MUSE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LE'ANN SOLMONSON | President | 2 | $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 | ||||||||
| $473,440 | $397,184 | $547,490 | $516,370 | $427,381 | $0 | $0 | 6 | 35 |
| 2023 · Form 990 | ||||||||
| $494,352 | $391,063 | $456,087 | $438,314 | $441,610 | $0 | $0 | 6 | 34 |
| 2022 · Form 990 | ||||||||
| $397,426 | $390,045 | $348,669 | $327,285 | $351,535 | $0 | $0 | 6 | 37 |
| 2021 · Form 990 | ||||||||
| $443,263 | $388,783 | $314,414 | $309,814 | $396,930 | $0 | $0 | 7 | 45 |
| 2020 · Form 990 | ||||||||
| $356,404 | $320,865 | $262,513 | $255,334 | $354,557 | $0 | $0 | 7 | 59 |
| 2019 · Form 990 | ||||||||
| $343,392 | $331,554 | $232,760 | $219,795 | $332,053 | $0 | $0 | 6 | 59 |
| 2018 · Form 990 | ||||||||
| $338,308 | $331,092 | $219,850 | $207,957 | $322,441 | $0 | $0 | 6 | 48 |
| 2017 · Form 990 | ||||||||
| $395,181 | $349,010 | $210,783 | $200,741 | $390,252 | $0 | $0 | 8 | 75 |
| 2016 · Form 990 | ||||||||
| $356,255 | $325,231 | $166,504 | $154,570 | $347,541 | $0 | $0 | 7 | 54 |
| 2015 · Form 990 | ||||||||
| $285,977 | $325,459 | $140,594 | $138,518 | $277,708 | $0 | $0 | 12 | 54 |
| 2014 · Form 990 | ||||||||
| $425,639 | $391,477 | $326,026 | $178,000 | $366,399 | $0 | $0 | 11 | 54 |
| 2013 · Form 990 | ||||||||
| $336,849 | $346,097 | $301,391 | $143,838 | $307,970 | $0 | $0 | 9 | 54 |
| 2012 · Form 990 | ||||||||
| $317,105 | $356,313 | $167,655 | $153,086 | $271,778 | $0 | $50,003 | 9 | 66 |
| 2011 · Form 990 | ||||||||
| $383,991 | $322,501 | $203,773 | $192,294 | $338,524 | $0 | $48,792 | 9 | 66 |
| 2010 · Form 990 | ||||||||
| $258,635 | $215,465 | $136,291 | $130,804 | $217,495 | $0 | $46,452 | 5 | 45 |
Funders of this organization
8 grantors reported grants to this organization, $3,068,015 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| TEXAS CASA INC | Public charity | Exact | 2011-2024 | 14 | $2,924,701 | 2024 | $247,423 | show |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2010-2013, 2020 | 5 | $58,578 | 2020 | $5,078 | show |
| NACOGDOCHES COUNTY UNITED WAY | DAF sponsor | Exact | 2010-2011, 2015-2016 | 4 | $43,950 | 2016 | $11,450 | show |
| WI AND INEZ DAVIS FOUNDATION | Private foundation | Fuzzy filed as “COURT APPOINTED SPECIAL ADVOCATES OF DEEP EAST TEXAS” | 2011-2014 | 4 | $30,000 | 2014 | $10,000 | show |
| EAST TEXAS COMMUNTIES FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| CENTERPOINT ENERGY FOUNDATION INC | Private foundation | Fuzzy filed as “COURT APPOINTED SPECIAL ADVOCATES OF DEEP EAST TEXAS” | 2022 | 1 | $300 | 2022 | $300 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $250 | 2015 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COURT APPOINTED SPECIAL ADVOCATES OF DEEP EAST TEXAS” | 2020-2023 | 4 | $236 | 2023 | $42 | 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 ELLIS COUNTY INC | TX | I80 | $458,510 | $419,202 | EXECUTIVE DI | $70,352 | Same NTEE code I80, revenue within 2x, same state, similar name |
| 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 |
| 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 |
| CASA FOR HUNT COUNTY INC | TX | I80 | $591,966 | $482,270 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x, same state |
| CASA OF BELL AND CORYELL COUNTIES | TX | I80 | $813,550 | $665,534 | PRESIDENT | $0 | 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 |
| TEXAS CENTER FOR LEGAL ETHICS | TX | I80 | $918,719 | $829,139 | Exec Director | $217,524 | 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 name |
| 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 MCHENRY COUNTY | IL | I80 | $864,018 | $891,906 | EXECUTIVE DI | $79,583 | 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 |
| POST-CONVICTION ADVOCATES | CA | I80 | $542,271 | $510,633 | President | $111,313 | Same NTEE code I80, revenue within 2x |
| CASA OF FORSYTH COUNTY INC | GA | I80 | $673,933 | $677,964 | EXECUTIVE DI | $79,369 | Same NTEE code I80, revenue within 2x |
| CASA OF ST LANDRY-EVANGELINE INC | LA | I80 | $562,689 | $513,852 | BOARD MEMBER | $0 | Same NTEE code I80, revenue within 2x |
| CASA OF LEA COUNTY | NM | I80 | $917,533 | $697,398 | Executive Dir. | $78,960 | Same NTEE code I80, revenue within 2x |
| TREATMENT COURT ADVOCACY CENTER OF LACKAWANNA COUNTY | PA | I80 | $891,173 | $1,039,752 | PRESIDENT | $107,000 | Same NTEE code I80, revenue within 2x |
| COLUMBIA GORGE CASA | OR | I80 | $405,874 | $276,685 | BOARD MEMBER | $0 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA OF WESTMORELAND INC | PA | I80 | $519,547 | $487,822 | EXECUTIVE DIRECTOR | $77,450 | Same NTEE code I80, revenue within 2x |
| CASA JEFFERSON INC | LA | I80 | $704,084 | $717,429 | EXECUTIVE DIRECTOR | $69,863 | Same NTEE code I80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $397,184 spent · pay $284,529 · grants $0 · events $13,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $247,532 | $195,738 | $46,110 | $5,684 | 62.3% | |
| Payroll taxes | $23,438 | $18,534 | $4,366 | $538 | 5.9% | |
| Travel | $21,851 | $20,759 | $1,092 | - | 5.5% | |
| Fees: accounting | $17,469 | - | $17,469 | - | 4.4% | |
| Other employee benefits | $13,559 | $12,022 | $1,368 | $169 | 3.4% | |
| Occupancy | $13,200 | $11,220 | $1,320 | $660 | 3.3% | |
| Insurance | $10,955 | $8,764 | $2,191 | - | 2.8% | |
| All other expenses | $9,936 | $8,855 | $796 | $285 | 2.5% | |
| Advertising and promotion | $7,849 | $7,849 | - | - | 2.0% | |
| Depreciation and depletion | $7,538 | $6,030 | $1,508 | - | 1.9% | |
| Other (as described) | TELEPHONE | $6,979 | $5,932 | $698 | $349 | 1.8% |
| Other (as described) | SUPPLIES | $6,058 | $5,149 | $606 | $303 | 1.5% |
| Other (as described) | GIFTS TO CHILDREN | $5,569 | $5,569 | - | - | 1.4% |
| Other (as described) | UTILITIES | $5,031 | $4,276 | $503 | $252 | 1.3% |
| Interest | $220 | $187 | $22 | $11 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $47,765 | $13,845 | reported apart | |||
| Total | $397,184 | 100% |
2023 · Form 990 · $391,063 spent · pay $281,571 · grants $0 · events $13,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $246,701 | $195,533 | $45,523 | $5,645 | 63.1% | |
| Payroll taxes | $23,077 | $18,291 | $4,258 | $528 | 5.9% | |
| Travel | $18,238 | $17,413 | $825 | - | 4.7% | |
| Fees: accounting | $17,151 | - | $17,151 | - | 4.4% | |
| Occupancy | $16,389 | $13,931 | $1,639 | $819 | 4.2% | |
| Other employee benefits | $11,793 | $10,280 | $1,346 | $167 | 3.0% | |
| Other (as described) | TELEPHONE | $11,420 | $9,707 | $1,142 | $571 | 2.9% |
| Insurance | $10,045 | $8,036 | $2,009 | - | 2.6% | |
| All other expenses | $8,998 | $8,467 | $397 | $134 | 2.3% | |
| Depreciation and depletion | $8,609 | $6,887 | $1,722 | - | 2.2% | |
| Other (as described) | SUPPLIES | $7,534 | $6,404 | $753 | $377 | 1.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $5,242 | $4,456 | $524 | $262 | 1.3% |
| Other (as described) | UTILITIES | $4,318 | $3,670 | $432 | $216 | 1.1% |
| Advertising and promotion | $1,278 | $1,278 | - | - | 0.3% | |
| Interest | $270 | $230 | $27 | $13 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $55,017 | $13,187 | reported apart | |||
| Total | $391,063 | 100% |
2022 · Form 990 · $390,045 spent · pay $265,712 · grants $0 · events $11,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $232,176 | $184,461 | $42,291 | $5,424 | 59.5% | |
| Occupancy | $24,791 | $21,072 | $2,479 | $1,240 | 6.4% | |
| Other (as described) | SUPPLIES | $23,061 | $19,602 | $2,306 | $1,153 | 5.9% |
| Payroll taxes | $21,646 | $17,197 | $3,943 | $506 | 5.5% | |
| Fees: accounting | $15,596 | - | $15,596 | - | 4.0% | |
| Travel | $14,298 | $13,630 | $668 | - | 3.7% | |
| Other employee benefits | $11,890 | $9,446 | $2,166 | $278 | 3.0% | |
| Other (as described) | TELEPHONE | $9,469 | $8,049 | $947 | $473 | 2.4% |
| Insurance | $9,330 | $7,464 | $1,866 | - | 2.4% | |
| Other (as described) | GIFTS TO CHILDREN | $7,608 | $7,608 | - | - | 2.0% |
| All other expenses | $6,768 | $5,870 | $689 | $209 | 1.7% | |
| Depreciation and depletion | $6,239 | $4,991 | $1,248 | - | 1.6% | |
| Other (as described) | UTILITIES | $5,121 | $4,353 | $512 | $256 | 1.3% |
| Advertising and promotion | $1,645 | $1,645 | - | - | 0.4% | |
| Interest | $407 | $346 | $41 | $20 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $54,459 | $11,790 | reported apart | |||
| Total | $390,045 | 100% |
2021 · Form 990 · $388,783 spent · pay $260,138 · grants $0 · events $11,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $222,747 | $176,798 | $40,798 | $5,151 | 57.3% | |
| Advertising and promotion | $29,743 | $29,743 | - | - | 7.7% | |
| Occupancy | $23,340 | $19,839 | $2,334 | $1,167 | 6.0% | |
| Payroll taxes | $21,929 | $17,405 | $4,017 | $507 | 5.6% | |
| Travel | $17,262 | $16,522 | $740 | - | 4.4% | |
| Other employee benefits | $15,462 | $12,273 | $2,832 | $357 | 4.0% | |
| Fees: accounting | $14,252 | - | $14,252 | - | 3.7% | |
| All other expenses | $13,846 | $12,202 | $1,203 | $441 | 3.6% | |
| Other (as described) | SUPPLIES | $8,015 | $6,813 | $801 | $401 | 2.1% |
| Other (as described) | TELEPHONE | $7,700 | $6,545 | $770 | $385 | 2.0% |
| Other (as described) | GIFTS TO CHILDREN | $6,311 | $6,311 | - | - | 1.6% |
| Other (as described) | Printing and Publications | $4,233 | $3,598 | $423 | $212 | 1.1% |
| Insurance | $2,900 | $2,320 | $580 | - | 0.7% | |
| Depreciation and depletion | $1,043 | $834 | $209 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $58,094 | $11,851 | reported apart | |||
| Total | $388,783 | 100% |
2020 · Form 990 · $320,865 spent · pay $236,120 · grants $0 · events $10,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,923 | $169,632 | $33,801 | $3,490 | 64.5% | |
| Occupancy | $21,540 | $18,309 | $2,154 | $1,077 | 6.7% | |
| Payroll taxes | $20,342 | $16,676 | $2,980 | $686 | 6.3% | |
| Other (as described) | SUPPLIES | $13,002 | $11,052 | $1,300 | $650 | 4.1% |
| Conferences, conventions and meetings | $8,886 | $8,556 | $330 | - | 2.8% | |
| Other employee benefits | $8,855 | $7,259 | $1,433 | $163 | 2.8% | |
| Other (as described) | TELEPHONE | $7,869 | $6,689 | $787 | $393 | 2.5% |
| All other expenses | $7,628 | $6,753 | $702 | $173 | 2.4% | |
| Fees: accounting | $7,232 | - | $7,232 | - | 2.3% | |
| Advertising and promotion | $6,000 | $6,000 | - | - | 1.9% | |
| Other (as described) | Printing and Publications | $4,313 | $3,666 | $431 | $216 | 1.3% |
| Other (as described) | UTILITIES | $3,481 | $2,959 | $348 | $174 | 1.1% |
| Insurance | $3,342 | $2,674 | $668 | - | 1.0% | |
| Depreciation and depletion | $1,439 | $1,151 | $288 | - | 0.4% | |
| Interest | $13 | $13 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,368 | $1,615 | reported apart | |||
| Total | $320,865 | 100% |
2019 · Form 990 · $331,554 spent · pay $246,492 · grants $0 · events $34,866
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $209,666 | $173,850 | $28,836 | $6,980 | 63.2% | |
| Occupancy | $21,540 | $18,309 | $2,154 | $1,077 | 6.5% | |
| Conferences, conventions and meetings | $21,115 | $20,312 | $803 | - | 6.4% | |
| Payroll taxes | $20,547 | $17,037 | $2,826 | $684 | 6.2% | |
| Other employee benefits | $16,279 | $13,498 | $2,239 | $542 | 4.9% | |
| Fees: accounting | $12,675 | - | $12,675 | - | 3.8% | |
| Other (as described) | TELEPHONE | $8,254 | $7,016 | $825 | $413 | 2.5% |
| All other expenses | $7,082 | $6,319 | $537 | $226 | 2.1% | |
| Other (as described) | Printing and Publications | $4,261 | $3,622 | $426 | $213 | 1.3% |
| Other (as described) | UTILITIES | $3,319 | $2,821 | $332 | $166 | 1.0% |
| Insurance | $2,991 | $2,393 | $598 | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,261 | $1,809 | $452 | - | 0.7% |
| Depreciation and depletion | $1,564 | $1,251 | $313 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $24,880 | $13,751 | reported apart | |||
| Total | $331,554 | 100% |
2018 · Form 990 · $331,092 spent · pay $242,857 · grants $0 · events $37,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,549 | $173,942 | $24,627 | $6,980 | 62.1% | |
| Conferences, conventions and meetings | $20,965 | $20,039 | $926 | - | 6.3% | |
| Occupancy | $20,940 | $17,799 | $2,094 | $1,047 | 6.3% | |
| Payroll taxes | $19,915 | $16,852 | $2,386 | $677 | 6.0% | |
| Other employee benefits | $17,393 | $14,719 | $2,083 | $591 | 5.3% | |
| Fees: accounting | $11,613 | - | $11,613 | - | 3.5% | |
| All other expenses | $10,704 | $9,580 | $1,001 | $123 | 3.2% | |
| Other (as described) | TELEPHONE | $8,418 | $7,155 | $842 | $421 | 2.5% |
| Other (as described) | Printing and Publications | $4,150 | $3,528 | $415 | $207 | 1.3% |
| Other (as described) | UTILITIES | $3,516 | $2,989 | $352 | $175 | 1.1% |
| Other (as described) | SUPPLIES | $3,359 | $2,855 | $336 | $168 | 1.0% |
| Insurance | $3,066 | $2,453 | $613 | - | 0.9% | |
| Depreciation and depletion | $1,504 | $1,203 | $301 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $31,867 | $16,266 | reported apart | |||
| Total | $331,092 | 100% |
2017 · Form 990 · $349,010 spent · pay $257,136 · grants $0 · events $29,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $215,905 | $189,705 | $19,219 | $6,981 | 61.9% | |
| Payroll taxes | $22,560 | $19,823 | $2,008 | $729 | 6.5% | |
| Occupancy | $20,340 | $17,289 | $2,034 | $1,017 | 5.8% | |
| Travel | $19,872 | $18,884 | $988 | - | 5.7% | |
| Other employee benefits | $18,671 | $16,405 | $1,662 | $604 | 5.3% | |
| Fees: accounting | $10,335 | - | $10,335 | - | 3.0% | |
| Other (as described) | SUPPLIES | $9,674 | $8,223 | $967 | $484 | 2.8% |
| Other (as described) | TELEPHONE | $9,028 | $7,674 | $903 | $451 | 2.6% |
| All other expenses | $9,011 | $7,966 | $889 | $156 | 2.6% | |
| Other (as described) | Printing and Publications | $5,149 | $4,377 | $515 | $257 | 1.5% |
| Other (as described) | UTILITIES | $4,295 | $3,651 | $429 | $215 | 1.2% |
| Insurance | $3,062 | $2,450 | $612 | - | 0.9% | |
| Depreciation and depletion | $1,108 | $886 | $222 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $33,911 | $29,086 | reported apart | |||
| Total | $349,010 | 100% |
2016 · Form 990 · $325,231 spent · pay $237,249 · grants $0 · events $12,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,456 | $182,588 | $17,008 | $6,860 | 63.5% | |
| Travel | $22,779 | $21,643 | $1,136 | - | 7.0% | |
| Occupancy | $20,340 | $17,289 | $2,034 | $1,017 | 6.3% | |
| Payroll taxes | $20,329 | $17,708 | $2,026 | $595 | 6.3% | |
| Other employee benefits | $10,464 | $9,242 | $878 | $344 | 3.2% | |
| Other (as described) | TELEPHONE | $8,709 | $7,403 | $871 | $435 | 2.7% |
| All other expenses | $8,599 | $7,324 | $826 | $449 | 2.6% | |
| Other (as described) | SUPPLIES | $7,691 | $6,537 | $769 | $385 | 2.4% |
| Fees: accounting | $7,433 | - | $7,433 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $5,476 | $4,929 | $547 | - | 1.7% |
| Other (as described) | UTILITIES | $3,759 | $3,195 | $376 | $188 | 1.2% |
| Insurance | $2,686 | $2,149 | $537 | - | 0.8% | |
| Depreciation and depletion | $510 | $408 | $102 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $23,663 | $12,279 | reported apart | |||
| Total | $325,231 | 100% |
2015 · Form 990 · $325,459 spent · pay $241,514 · grants $0 · events $9,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,586 | $198,083 | $12,193 | $6,310 | 66.5% | |
| Travel | $22,460 | $22,460 | - | - | 6.9% | |
| Payroll taxes | $19,319 | $17,610 | $1,181 | $528 | 5.9% | |
| All other expenses | $11,722 | $9,463 | $1,706 | $553 | 3.6% | |
| Office expenses | $10,341 | $7,239 | $1,034 | $2,068 | 3.2% | |
| Other (as described) | TELEPHONE | $9,234 | $9,234 | - | - | 2.8% |
| Occupancy | $7,780 | $7,780 | - | - | 2.4% | |
| Other (as described) | DEPRECIATION | $6,369 | $5,095 | $637 | $637 | 2.0% |
| Interest | $5,658 | $5,658 | - | - | 1.7% | |
| Other employee benefits | $5,609 | $5,128 | $318 | $163 | 1.7% | |
| Other (as described) | UTILITIES | $4,269 | $4,269 | - | - | 1.3% |
| Insurance | $3,318 | $1,327 | $1,991 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $2,794 | $1,397 | $1,397 | - | 0.9% |
| Fundraising events Event | direct expenses; gross income $20,046 | $9,179 | reported apart | |||
| Total | $325,459 | 100% |
2014 · Form 990 · $391,477 spent · pay $266,754 · grants $0 · events $16,309
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $236,356 | $209,905 | $23,321 | $3,130 | 60.4% | |
| Travel | $35,816 | $35,816 | - | - | 9.1% | |
| All other expenses | $23,529 | $21,293 | $1,014 | $1,222 | 6.0% | |
| Payroll taxes | $18,605 | $16,530 | $1,831 | $244 | 4.8% | |
| Office expenses | $17,071 | $11,950 | $1,707 | $3,414 | 4.4% | |
| Other employee benefits | $11,793 | $10,474 | $1,163 | $156 | 3.0% | |
| Other (as described) | TELEPHONE | $9,414 | $9,414 | - | - | 2.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $8,917 | $8,917 | - | - | 2.3% |
| Other (as described) | DEPRECIATION | $8,430 | $6,744 | $843 | $843 | 2.2% |
| Interest | $6,728 | $6,728 | - | - | 1.7% | |
| Occupancy | $6,000 | $6,000 | - | - | 1.5% | |
| Other (as described) | AUDIT AND PROFESSIONAL FEES | $5,051 | - | $5,051 | - | 1.3% |
| Insurance | $3,767 | $1,507 | $2,260 | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $75,549 | $16,309 | reported apart | |||
| Total | $391,477 | 100% |
2013 · Form 990 · $346,097 spent · pay $225,058 · grants $0 · events $19,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,555 | $173,813 | $22,435 | $5,307 | 58.2% | |
| Other (as described) | TRAINING | $31,617 | $31,617 | - | - | 9.1% |
| Office expenses | $20,447 | $18,444 | $652 | $1,351 | 5.9% | |
| Travel | $18,917 | $18,917 | - | - | 5.5% | |
| Payroll taxes | $15,755 | $13,569 | $1,775 | $411 | 4.6% | |
| Occupancy | $13,938 | $13,938 | - | - | 4.0% | |
| Other employee benefits | $7,748 | $6,681 | $863 | $204 | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,437 | $7,437 | - | - | 2.1% |
| Depreciation and depletion | $7,246 | $5,796 | $725 | $725 | 2.1% | |
| All other expenses | $5,357 | $1,567 | $3,551 | $239 | 1.5% | |
| Fees: accounting | $4,840 | - | $4,840 | - | 1.4% | |
| Other (as described) | Printing and Publications | $4,061 | $2,843 | $406 | $812 | 1.2% |
| Insurance | $3,402 | $1,361 | $2,041 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,740 | $2,740 | - | - | 0.8% |
| Advertising and promotion | $1,037 | $1,037 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $48,505 | $19,626 | reported apart | |||
| Total | $346,097 | 100% |
2012 · Form 990 · $356,313 spent · pay $247,214 · grants $0 · events $13,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $171,054 | $145,320 | $20,734 | $5,000 | 48.0% | |
| Pay: officers, directors, trustees, key employees | $50,003 | $50,003 | - | - | 14.0% | |
| Travel | $22,336 | $22,336 | - | - | 6.3% | |
| Payroll taxes | $17,300 | $15,276 | $1,636 | $388 | 4.9% | |
| Occupancy | $15,600 | $15,600 | - | - | 4.4% | |
| Other (as described) | TRAINING | $15,308 | $15,308 | - | - | 4.3% |
| Other (as described) | TELEPHONE | $10,312 | $10,312 | - | - | 2.9% |
| Other employee benefits | $8,857 | $7,826 | $831 | $200 | 2.5% | |
| Fees: accounting | $8,278 | - | $8,278 | - | 2.3% | |
| Office expenses | $8,117 | $5,682 | $812 | $1,623 | 2.3% | |
| All other expenses | $7,583 | $4,357 | $2,668 | $558 | 2.1% | |
| Other (as described) | UTILITIES | $5,979 | $5,979 | - | - | 1.7% |
| Depreciation and depletion | $5,411 | $4,329 | $541 | $541 | 1.5% | |
| Other (as described) | DONATIONS | $4,746 | - | $4,746 | - | 1.3% |
| Insurance | $4,613 | - | $4,613 | - | 1.3% | |
| Advertising and promotion | $816 | $816 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $13,710 | reported apart | |||
| Total | $356,313 | 100% |
2011 · Form 990 · $322,501 spent · pay $219,261 · grants $0 · events $30,293
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,357 | $124,185 | $19,495 | $4,677 | 46.0% | |
| Pay: officers, directors, trustees, key employees | $48,792 | $48,792 | - | - | 15.1% | |
| Office expenses | $20,991 | $14,694 | $2,099 | $4,198 | 6.5% | |
| Travel | $16,248 | $16,248 | - | - | 5.0% | |
| Occupancy | $15,600 | $15,600 | - | - | 4.8% | |
| Payroll taxes | $15,537 | $13,602 | $1,572 | $363 | 4.8% | |
| Fees: accounting | $11,566 | - | $11,566 | - | 3.6% | |
| Other (as described) | TELEPHONE | $8,684 | $8,684 | - | - | 2.7% |
| Other (as described) | Printing and Publications | $7,391 | $5,174 | $739 | $1,478 | 2.3% |
| Other (as described) | UTILITIES | $6,871 | $6,871 | - | - | 2.1% |
| Other employee benefits | $6,575 | $5,768 | $651 | $156 | 2.0% | |
| Depreciation and depletion | $5,118 | $4,094 | $512 | $512 | 1.6% | |
| Insurance | $4,358 | - | $4,358 | - | 1.4% | |
| Other (as described) | TRAINING | $2,382 | $2,382 | - | - | 0.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $1,800 | - | $1,800 | - | 0.6% |
| All other expenses | $1,709 | $1,657 | - | $52 | 0.5% | |
| Advertising and promotion | $522 | $522 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $30,293 | reported apart | |||
| Total | $322,501 | 100% |
2010 · Form 990 · $215,465 spent · pay $157,001 · grants $0 · events $23,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,571 | $68,767 | $14,402 | $14,402 | 45.3% | |
| Pay: officers, directors, trustees, key employees | $46,452 | $46,452 | - | - | 21.6% | |
| Occupancy | $14,600 | $14,600 | - | - | 6.8% | |
| Travel | $13,613 | $13,613 | - | - | 6.3% | |
| Payroll taxes | $12,978 | $10,382 | $1,298 | $1,298 | 6.0% | |
| Office expenses | $9,822 | $6,876 | $982 | $1,964 | 4.6% | |
| Other (as described) | TELEPHONE | $4,494 | $4,494 | - | - | 2.1% |
| Other (as described) | TRAINING | $4,042 | $4,042 | - | - | 1.9% |
| Fees: accounting | $3,714 | - | $3,714 | - | 1.7% | |
| Depreciation and depletion | $2,209 | $1,767 | $221 | $221 | 1.0% | |
| Other (as described) | Printing and Publications | $1,750 | $1,225 | $175 | $350 | 0.8% |
| Insurance | $1,464 | - | $1,464 | - | 0.7% | |
| Other (as described) | MEALS | $806 | $806 | - | - | 0.4% |
| All other expenses | $774 | $731 | - | $43 | 0.4% | |
| Other (as described) | UTILITIES | $722 | $722 | - | - | 0.3% |
| Advertising and promotion | $454 | $454 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $23,135 | reported apart | |||
| Total | $215,465 | 100% |