STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BRIDGEHAVEN CHILD ADVOCACY CENTER

Cite this

Plain text BRIDGEHAVEN CHILD ADVOCACY CENTER. Strategy Studio, nonprofit organization profile, tax years 2010–2023. https://strategystudio.org/org/450488201. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). BRIDGEHAVEN CHILD ADVOCACY CENTER [Nonprofit organization profile; tax years 2010–2023]. Retrieved October 18, 2026, from https://strategystudio.org/org/450488201

MLA “BRIDGEHAVEN CHILD ADVOCACY CENTER.” Strategy Studio, tax years 2010–2023, https://strategystudio.org/org/450488201. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2010–2023. Data: Strategy Studio, CC BY 4.0.

2023 · Form 990 · revenue $1.2M · expenses $1.2M · assets $787K

EIN
45-0488201
Address
PO BOX 220, DAYTON, TX 77535-0004
Website
WWW.BRIDGEHAVENCAC.ORG
NTEE code
I70
Subsection
501(c)(3)
Ruling year
2002
Cross-check
ProPublica Nonprofit Explorer

Mission

BRIDGEHAVEN CHILDREN'S ADVOCACY CENTER EMPOWERS CHILDREN AND THEIR FAMILIES WITH SAFETY, HEALING AND JUSTICE THROUGH COMPREHENSIVE SERVICES AFTER TRAUMATIC EVENTS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

No one listed on these returns was paid.

Unpaid officers and directors · 90 people
NameLatest titleYearsOrganizations
Jennifer Bergman BOARD MEMBER2019-2023 1
Alan Conner BOARD MEMBER2010-2023 1
Samantha Cullars BOARD MEMBER2022-2023 1
Geovanni Dehoyos BOARD MEMBER2022-2023 1
Terrie Duke PRESIDENT2015-2023 1
Christina Garcia BOARD MEMBER2014-2023 1
Nanette Headrick BOARD MEMBER2023 1
Stephanie Hightower BOARD MEMBER2017-2023 1
Valerie Homan BOARD MEMBER2020-2023 1
Tonya Hunt BOARD MEMBER2022-2023 1
Samantha Jameson BOARD MEMBER2016-2023 1
Gabrielle Keene BOARD MEMBER2021-2023 1
John Kirchner TREASURER2020-2023 1
Sean Mitchell BOARD MEMBER2018-2023 1
Michael Nixon BOARD MEMBER2018-2023 1
Ann Rogers BOARD MEMBER2010-2023 1
Judy Rucka BOARD MEMBER2023 1
Dwayne Simpson VICE-PRESIDE2021-2023 1
Paige Speer SECRETARY2010-2023 1
Vivian Valdes BOARD MEMBER2021-2023 1
Larry Wadzeck BOARD MEMBER2014-2023 1
Nan Headrick (former) BOARD MEMBER2020-2022 1
John Leger (former) BOARD MEMBER2021-2022 1
Dana Metcalf (former) BOARD MEMBER2020-2022 1
Samantha Sloan (former) BOARD MEMBER2022 1
Rolando Aguilar (former) BOARD MEMBER2019-2021 1
Elizabeth Robertson (former) BOARD MEMBER2018-2021 1
Derek Woods (former) BOARD MEMBER2021 1
Chelsea Cornett (former) BOARD MEMBER2020 1
Staci Hemmenway (former) BOARD MEMBER2018-2020 1
Gabby Keene (former) BOARD MEMBER2020 1
Josephine Perry (former) BOARD MEMBER2014-2020 1
Vivian Valdez (former) BOARD MEMBER2020 1
Ashley Cain (former) BOARD MEMBER2019 1
John Coleman (former) MEMBER AT LA2014-2019 1
Karyn Green (former) BOARD MEMBER2010-2019 1
Brian Hawthorne (former) BOARD MEMBER2012-2019 1
Hector Herrera (former) BOARD MEMBER2017-2019 1
Melanie Hunter (former) BOARD MEMBER2018-2019 1
Matthew Poston (former) BOARD MEMBER2015-2019 1
Robert Vine (former) BOARD MEMBER2019 1
Jessica Watkins (former) BOARD MEMBER2017-2019 1
Marisa Wilber (former) BOARD MEMBER2018-2019 1
John Hebert (former) BOARD MEMBER2010-2018 1
Mike Little (former) BOARD MEMBER2018 1
Scott Peal (former) BOARD MEMBER2010-2018 1
Logan Pickett (former) BOARD MEMBER2011-2018 1
Scott Felts (former) BOARD MEMBER2012-2018 1
Wanda Bouchard (former) BOARD MEMBER2017-2018 1
Shannon Gardner (former) BOARD MEMBER2016-2017 1
Arlene Langham (former) BOARD MEMBER2016-2017 2
Cara Carroll (former) BOARD MEMBER2017 1
Thomas Claunch (former) BOARD MEMBER2017 1
Darrell Elliot (former) BOARD MEMBER2017 1
Thomas Kelchner (former) BOARD MEMBER2017 1
Margie Poole (former) BOARD MEMBER2017 1
Althea Edison (former) BOARD MEMBER2016 1
Christina Felts (former) TREASURER2016 1
William Knox (former) BOARD MEMBER2010-2016 1
Annette Tyler (former) BOARD MEMBER2016 1
Jimmy Hook (former) BOARD MEMBER2011-2015 1
William Buchanan (former) BOARD MEMBER2011-2015 1
Marcia Brady (former) VICE PRESIDE2014-2015 1
Evelyn Jacobs (former) BOARD MEMBER2014-2015 1
Terrie Manners (former) BOARD MEMBER2014-2015 1
Donna Brown (former) BOARD MEMBER2014-2015 1
Michael Little (former) BOARD MEMBER2010-2015 1
Lana Mccarty (former) BOARD MEMBER2010-2014 2
Virginia Shelton (former) BOARD MEMBER2014 1
Joli Sellers (former) 2012-2013 2
John Wright (former) BOARD MEMBER2011-2013 2
Mike Penry (former) BOARD MEMBER2010-2013 1
Cindy Umlang (former) BOARD MEMBER2010-2013 1
Linda Jean Harris (former) BOARD MEMBER2011-2013 1
Joel M Davilla (former) BOARD MEMBER2010-2013 1
William Mike Koen (former) BOARD MEMBER2010-2013 1
April Koen-Supurlock (former) BOARD MEMBER2011-2013 1
Christopher Mccarty Sr (former) BOARD MEMBER2011-2013 1
Christine Taylor (former) 2012-2013 1
Glennda Hardin (former) 2012-2013 1
Cindy Price (former) BOARD MEMBER2011-2012 1
Don Prather (former) VICE PRESIDE2011-2012 1
Elaine Taylor (former) BOARD MEMBER2010-2011 1
Joann Paul (former) BOARD MEMBER2011 1
Lisa Dean (former) BOARD MEMBER2010 1
Joli Seller (former) BOARD MEMBER2010 1
Gloria Turner (former) BOARD MEMBER2010 1
Leeann Mcquade (former) BOARD MEMBER2010 1
Cyndie Abshire (former) BOARD MEMBER2010 1
Mark Bradshaw (former) BOARD MEMBER2010 1

People by year

2023 · 21 people listed · none paid · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER BERGMAN BOARD MEMBER- $0$0$0 $01
ALAN CONNER BOARD MEMBER- $0$0$0 $01
SAMANTHA CULLARS BOARD MEMBER- $0$0$0 $01
GEOVANNI DEHOYOS BOARD MEMBER- $0$0$0 $01
TERRIE DUKE PRESIDENT- $0$0$0 $01
CHRISTINA GARCIA BOARD MEMBER- $0$0$0 $01
NANETTE HEADRICK BOARD MEMBER- $0$0$0 $01
STEPHANIE HIGHTOWER BOARD MEMBER- $0$0$0 $01
VALERIE HOMAN BOARD MEMBER- $0$0$0 $01
TONYA HUNT BOARD MEMBER- $0$0$0 $01
SAMANTHA JAMESON BOARD MEMBER- $0$0$0 $01
GABRIELLE KEENE BOARD MEMBER- $0$0$0 $01
JOHN KIRCHNER TREASURER- $0$0$0 $01
SEAN MITCHELL BOARD MEMBER- $0$0$0 $01
MICHAEL NIXON BOARD MEMBER- $0$0$0 $01
ANN ROGERS BOARD MEMBER- $0$0$0 $01
JUDY RUCKA BOARD MEMBER- $0$0$0 $01
DWAYNE SIMPSON VICE-PRESIDE- $0$0$0 $01
PAIGE SPEER SECRETARY- $0$0$0 $01
VIVIAN VALDES BOARD MEMBER- $0$0$0 $01
LARRY WADZECK BOARD MEMBER- $0$0$0 $01
2022 · 23 people listed · none paid · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER BERGMAN BOARD MEMBER- $0$0$0 $01
ALAN CONNER BOARD MEMBER- $0$0$0 $01
SAMANTHA CULLARS BOARD MEMBER- $0$0$0 $01
GEOVANNI DEHOYOS BOARD MEMBER- $0$0$0 $01
TERRIE DUKE PRESIDENT- $0$0$0 $01
CHRISTINA GARCIA BOARD MEMBER- $0$0$0 $01
NAN HEADRICK BOARD MEMBER- $0$0$0 $01
STEPHANIE HIGHTOWER BOARD MEMBER- $0$0$0 $01
VALERIE HOMAN BOARD MEMBER- $0$0$0 $01
TONYA HUNT BOARD MEMBER- $0$0$0 $01
SAMANTHA JAMESON BOARD MEMBER- $0$0$0 $01
GABRIELLE KEENE BOARD MEMBER- $0$0$0 $01
JOHN KIRCHNER TREASURER- $0$0$0 $01
JOHN LEGER BOARD MEMBER- $0$0$0 $01
DANA METCALF BOARD MEMBER- $0$0$0 $01
SEAN MITCHELL BOARD MEMBER- $0$0$0 $01
MICHAEL NIXON BOARD MEMBER- $0$0$0 $01
ANN ROGERS BOARD MEMBER- $0$0$0 $01
DWAYNE SIMPSON VICE-PRESIDE- $0$0$0 $01
SAMANTHA SLOAN BOARD MEMBER- $0$0$0 $01
PAIGE SPEER SECRETARY- $0$0$0 $01
VIVIAN VALDES BOARD MEMBER- $0$0$0 $01
LARRY WADZECK BOARD MEMBER- $0$0$0 $01
2021 · 21 people listed · none paid · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROLANDO AGUILAR BOARD MEMBER- $0$0$0 $01
JENNIFER BERGMAN BOARD MEMBER- $0$0$0 $01
TERRIE DUKE VICE PRESIDE- $0$0$0 $01
CHRISTINA GARCIA BOARD MEMBER- $0$0$0 $01
NAN HEADRICK BOARD MEMBER- $0$0$0 $01
STEPHANIE HIGHTOWER BOARD MEMBER- $0$0$0 $01
VALERIE HOMAN BOARD MEMBER- $0$0$0 $01
SAMANTHA JAMESON BOARD MEMBER- $0$0$0 $01
GABRIELLE KEENE BOARD MEMBER- $0$0$0 $01
JOHN KIRCHNER BOARD MEMBER- $0$0$0 $01
JOHN LEGER BOARD MEMBER- $0$0$0 $01
DANA METCALF TREASURER- $0$0$0 $01
SEAN MITCHELL BOARD MEMBER- $0$0$0 $01
MICHAEL NIXON BOARD MEMBER- $0$0$0 $01
ELIZABETH ROBERTSON BOARD MEMBER- $0$0$0 $01
ANN ROGERS SECRETARY- $0$0$0 $01
DWAYNE SIMPSON BOARD MEMBER- $0$0$0 $01
PAIGE SPEER BOARD MEMBER- $0$0$0 $01
VIVIAN VALDES BOARD MEMBER- $0$0$0 $01
LARRY WADZECK PRESIDENT- $0$0$0 $01
DEREK WOODS BOARD MEMBER- $0$0$0 $01
2020 · 18 people listed · none paid · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALAN CONNER BOARD MEMBER- $0$0$0 $01
CHELSEA CORNETT BOARD MEMBER- $0$0$0 $01
TERRIE DUKE TREASURER- $0$0$0 $01
CHRISTINA GARCIA BOARD MEMBER- $0$0$0 $01
NAN HEADRICK BOARD MEMBER- $0$0$0 $01
STACI HEMMENWAY BOARD MEMBER- $0$0$0 $01
VALERIE HOMAN BOARD MEMBER- $0$0$0 $01
SAMANTHA JAMESON BOARD MEMBER- $0$0$0 $01
GABBY KEENE BOARD MEMBER- $0$0$0 $01
JOHN KIRCHNER BOARD MEMBER- $0$0$0 $01
DANA METCALF BOARD MEMBER- $0$0$0 $01
MICHAEL NIXON BOARD MEMBER- $0$0$0 $01
JOSEPHINE PERRY BOARD MEMBER- $0$0$0 $01
ELIZABETH ROBERTSON BOARD MEMBER- $0$0$0 $01
ANN ROGERS BOARD MEMBER- $0$0$0 $01
PAIGE SPEER BOARD MEMBER- $0$0$0 $01
VIVIAN VALDEZ BOARD MEMBER- $0$0$0 $01
LARRY WADZECK BOARD MEMBER- $0$0$0 $01
2019 · 25 people listed · none paid · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROLANDO AGUILAR BOARD MEMBER- $0$0$0 $01
JENNIFER BERGMAN BOARD MEMBER- $0$0$0 $01
ASHLEY CAIN BOARD MEMBER- $0$0$0 $01
JOHN COLEMAN MEMBER AT LA- $0$0$0 $01
ALAN CONNER BOARD MEMBER- $0$0$0 $01
TERRIE DUKE MEMBER AT LA- $0$0$0 $01
CHRISTINA GARCIA BOARD MEMBER- $0$0$0 $01
KARYN GREEN BOARD MEMBER- $0$0$0 $01
BRIAN HAWTHORNE BOARD MEMBER- $0$0$0 $01
STACI HEMMENWAY BOARD MEMBER- $0$0$0 $01
HECTOR HERRERA BOARD MEMBER- $0$0$0 $01
STEPHANIE HIGHTOWER BOARD MEMBER- $0$0$0 $01
MELANIE HUNTER BOARD MEMBER- $0$0$0 $01
SAMANTHA JAMESON BOARD MEMBER- $0$0$0 $01
SEAN MITCHELL BOARD MEMBER- $0$0$0 $01
MICHAEL NIXON BOARD MEMBER- $0$0$0 $01
JOSEPHINE PERRY PRESIDENT- $0$0$0 $01
MATTHEW POSTON BOARD MEMBER- $0$0$0 $01
ELIZABETH ROBERTSON BOARD MEMBER- $0$0$0 $01
ANN ROGERS SECRETARY- $0$0$0 $01
PAIGE SPEER VICE PRESIDE- $0$0$0 $01
ROBERT VINE BOARD MEMBER- $0$0$0 $01
LARRY WADZECK TREASURER- $0$0$0 $01
JESSICA WATKINS BOARD MEMBER- $0$0$0 $01
MARISA WILBER BOARD MEMBER- $0$0$0 $01
2018 · 26 people listed · none paid · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPHINE PERRY PRESIDENT4 $0$0$0 $01
PAIGE SPEER VICE PRESIDE- $0$0$0 $01
LARRY WADZECK TREASURER- $0$0$0 $01
ANN ROGERS SECRETARY- $0$0$0 $01
JOHN HEBERT BOARD MEMBER- $0$0$0 $01
MIKE LITTLE BOARD MEMBER- $0$0$0 $01
JOHN COLEMAN BOARD MEMBER- $0$0$0 $01
TERRIE DUKE BOARD MEMBER- $0$0$0 $01
BRIAN HAWTHORNE BOARD MEMBER- $0$0$0 $01
SCOTT PEAL BOARD MEMBER- $0$0$0 $01
MATTHEW POSTON BOARD MEMBER- $0$0$0 $01
LOGAN PICKETT BOARD MEMBER- $0$0$0 $01
SCOTT FELTS BOARD MEMBER- $0$0$0 $01
ALAN CONNER BOARD MEMBER- $0$0$0 $01
KARYN GREEN BOARD MEMBER- $0$0$0 $01
SEAN MITCHELL BOARD MEMBER- $0$0$0 $01
MICHAEL NIXON BOARD MEMBER- $0$0$0 $01
HECTOR HERRERA BOARD MEMBER- $0$0$0 $01
MARISA WILBER BOARD MEMBER- $0$0$0 $01
ELIZABETH ROBERTSON BOARD MEMBER- $0$0$0 $01
WANDA BOUCHARD BOARD MEMBER- $0$0$0 $01
JESSICA WATKINS BOARD MEMBER- $0$0$0 $01
STACI HEMMENWAY BOARD MEMBER- $0$0$0 $01
STEPHANIE HIGHTOWER BOARD MEMBER- $0$0$0 $01
SAMANTHA JAMESON BOARD MEMBER- $0$0$0 $01
MELANIE HUNTER BOARD MEMBER- $0$0$0 $01
2017 · 25 people listed · none paid · 11 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN COLEMAN BOARD MEMBER- $0$0$0 $01
TERRIE DUKE BOARD MEMBER- $0$0$0 $01
SCOTT FELTS BOARD MEMBER- $0$0$0 $01
SHANNON GARDNER BOARD MEMBER- $0$0$0 $01
KARYN GREEN BOARD MEMBER- $0$0$0 $01
BRIAN HAWTHORNE BOARD MEMBER- $0$0$0 $01
SAMANTHA JAMESON BOARD MEMBER- $0$0$0 $01
ARLENE LANGHAM BOARD MEMBER- $0$0$0 $02
SCOTT PEAL BOARD MEMBER- $0$0$0 $01
JOSEPHINE PERRY BOARD MEMBER- $0$0$0 $01
LOGAN PICKETT BOARD MEMBER- $0$0$0 $01
MATTHEW POSTON BOARD MEMBER- $0$0$0 $01
ANN ROGERS BOARD MEMBER- $0$0$0 $01
PAIGE SPEER BOARD MEMBER- $0$0$0 $01
LARRY WADZECK TREASURER- $0$0$0 $01
WANDA BOUCHARD BOARD MEMBER- $0$0$0 $01
CARA CARROLL BOARD MEMBER- $0$0$0 $01
THOMAS CLAUNCH BOARD MEMBER- $0$0$0 $01
ALAN CONNER BOARD MEMBER- $0$0$0 $01
DARRELL ELLIOT BOARD MEMBER- $0$0$0 $01
HECTOR HERRERA BOARD MEMBER- $0$0$0 $01
STEPHANIE HIGHTOWER BOARD MEMBER- $0$0$0 $01
THOMAS KELCHNER BOARD MEMBER- $0$0$0 $01
MARGIE POOLE BOARD MEMBER- $0$0$0 $01
JESSICA WATKINS BOARD MEMBER- $0$0$0 $01
2016 · 19 people listed · none paid · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN COLEMAN MEMBER AT LA- $0$0$0 $01
TERRIE DUKE BOARD MEMBER- $0$0$0 $01
ALTHEA EDISON BOARD MEMBER- $0$0$0 $01
SCOTT FELTS BOARD MEMBER- $0$0$0 $01
CHRISTINA FELTS TREASURER- $0$0$0 $01
SHANNON GARDNER BOARD MEMBER- $0$0$0 $01
KARYN GREEN BOARD MEMBER- $0$0$0 $01
BRIAN HAWTHORNE BOARD MEMBER- $0$0$0 $01
SAMANTHA JAMESON FUNDRAISING- $0$0$0 $01
WILLIAM KNOX BOARD MEMBER- $0$0$0 $01
ARLENE LANGHAM BOARD MEMBER- $0$0$0 $02
SCOTT PEAL BOARD MEMBER- $0$0$0 $01
JOSEPHINE PERRY PRESIDENT- $0$0$0 $01
LOGAN PICKETT BOARD MEMBER- $0$0$0 $01
MATTHEW POSTON BOARD MEMBER- $0$0$0 $01
ANN ROGERS SECRETARY- $0$0$0 $01
PAIGE SPEER VICE PRESIDE- $0$0$0 $01
ANNETTE TYLER BOARD MEMBER- $0$0$0 $01
LARRY WADZECK MEMBER AT LA- $0$0$0 $01
2015 · 23 people listed · none paid · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN HEBERT BOARD MEMBER- $0$0$0 $01
SCOTT PEAL BOARD MEMBER- $0$0$0 $01
ALAN CONNER PRESIDENT- $0$0$0 $01
ANN ROGERS SECRETARY- $0$0$0 $01
JIMMY HOOK BOARD MEMBER- $0$0$0 $01
WILLIAM KNOX BOARD MEMBER- $0$0$0 $01
WILLIAM BUCHANAN BOARD MEMBER- $0$0$0 $01
PAIGE SPEER BOARD MEMBER- $0$0$0 $01
LOGAN PICKETT BOARD MEMBER- $0$0$0 $01
SCOTT FELTS BOARD MEMBER- $0$0$0 $01
BRIAN HAWTHORNE VICE PRESIDE- $0$0$0 $01
MARCIA BRADY VICE PRESIDE- $0$0$0 $01
EVELYN JACOBS BOARD MEMBER- $0$0$0 $01
JOSEPHINE PERRY FUNDRAISING- $0$0$0 $01
CHRISTINA GARCIA TREASURER- $0$0$0 $01
JOHN COLEMAN BOARD MEMBER- $0$0$0 $01
KARYN GREEN BOARD MEMBER- $0$0$0 $01
TERRIE MANNERS BOARD MEMBER- $0$0$0 $01
LARRY WADZECK BOARD MEMBER- $0$0$0 $01
DONNA BROWN BOARD MEMBER- $0$0$0 $01
MICHAEL LITTLE BOARD MEMBER- $0$0$0 $01
MATTHEW POSTON BOARD MEMBER- $0$0$0 $01
TERRIE DUKE BOARD MEMBER- $0$0$0 $01
2014 · 22 people listed · none paid · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN HEBERT BOARD MEMBER- $0$0$0 $01
LANA MCCARTY BOARD MEMBER- $0$0$0 $02
PAIGE SPEER BOARD MEMBER- $0$0$0 $01
SCOTT PEAL BOARD MEMBER- $0$0$0 $01
ALAN CONNER PRESIDENT- $0$0$0 $01
ANN ROGERS SECRETARY- $0$0$0 $01
JIMMY HOOK BOARD MEMBER- $0$0$0 $01
WILLIAM KNOX BOARD MEMBER- $0$0$0 $01
WILLIAM BUCHANAN BOARD MEMBER- $0$0$0 $01
LOGAN PICKETT BOARD MEMBER- $0$0$0 $01
SCOTT FELTS BOARD MEMBER- $0$0$0 $01
BRIAN HAWTHORNE VICE PRESIDE- $0$0$0 $01
MARCIA BRADY TREASURER- $0$0$0 $01
EVELYN JACOBS BOARD MEMBER- $0$0$0 $01
JOSEPHINE PERRY BOARD MEMBER- $0$0$0 $01
VIRGINIA SHELTON BOARD MEMBER- $0$0$0 $01
CHRISTINA GARCIA BOARD MEMBER- $0$0$0 $01
JOHN COLEMAN BOARD MEMBER- $0$0$0 $01
KARYN GREEN BOARD MEMBER- $0$0$0 $01
TERRIE MANNERS BOARD MEMBER- $0$0$0 $01
LARRY WADZECK BOARD MEMBER- $0$0$0 $01
DONNA BROWN BOARD MEMBER- $0$0$0 $01
2013 · 24 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN HEBERT BOARD MEMBER- $0$0$0 $01
MICHAEL LITTLE BOARD MEMBER- $0$0$0 $01
MIKE PENRY BOARD MEMBER- $0$0$0 $01
LANA MCCARTY BOARD MEMBER- $0$0$0 $02
PAIGE SPEER BOARD MEMBER- $0$0$0 $01
CINDY UMLANG BOARD MEMBER- $0$0$0 $01
SCOTT PEAL PRESIDENT- $0$0$0 $01
ALAN CONNER TREASURER- $0$0$0 $01
LINDA JEAN HARRIS BOARD MEMBER- $0$0$0 $01
ANN ROGERS SECRETARY- $0$0$0 $01
JIMMY HOOK BOARD MEMBER- $0$0$0 $01
JOHN WRIGHT BOARD MEMBER- $0$0$0 $02
JOEL M DAVILLA BOARD MEMBER- $0$0$0 $01
WILLIAM KNOX BOARD MEMBER- $0$0$0 $01
WILLIAM BUCHANAN BOARD MEMBER- $0$0$0 $01
WILLIAM MIKE KOEN BOARD MEMBER- $0$0$0 $01
LOGAN PICKETT BOARD MEMBER- $0$0$0 $01
APRIL KOEN-SUPURLOCK BOARD MEMBER- $0$0$0 $01
CHRISTOPHER MCCARTY SR BOARD MEMBER- $0$0$0 $01
CHRISTINE TAYLOR - $0$0$0 $01
JOLI SELLERS - $0$0$0 $02
SCOTT FELTS - $0$0$0 $01
GLENNDA HARDIN - $0$0$0 $01
BRIAN HAWTHORNE - $0$0$0 $01
2012 · 26 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN HEBERT BOARD MEMBER- $0$0$0 $01
MICHAEL LITTLE BOARD MEMBER- $0$0$0 $01
MIKE PENRY BOARD MEMBER- $0$0$0 $01
LANA MCCARTY BOARD MEMBER- $0$0$0 $02
PAIGE SPEER BOARD MEMBER- $0$0$0 $01
CINDY UMLANG BOARD MEMBER- $0$0$0 $01
SCOTT PEAL PRESIDENT- $0$0$0 $01
ALAN CONNER TREASURER- $0$0$0 $01
LINDA JEAN HARRIS BOARD MEMBER- $0$0$0 $01
ANN ROGERS SECRETARY- $0$0$0 $01
JIMMY HOOK BOARD MEMBER- $0$0$0 $01
JOHN WRIGHT BOARD MEMBER- $0$0$0 $02
JOEL M DAVILLA BOARD MEMBER- $0$0$0 $01
WILLIAM KNOX BOARD MEMBER- $0$0$0 $01
WILLIAM BUCHANAN BOARD MEMBER- $0$0$0 $01
WILLIAM MIKE KOEN BOARD MEMBER- $0$0$0 $01
LOGAN PICKETT BOARD MEMBER- $0$0$0 $01
APRIL KOEN-SUPURLOCK BOARD MEMBER- $0$0$0 $01
CINDY PRICE BOARD MEMBER- $0$0$0 $01
CHRISTOPHER MCCARTY SR BOARD MEMBER- $0$0$0 $01
DON PRATHER VICE PRESIDE- $0$0$0 $01
CHRISTINE TAYLOR - $0$0$0 $01
JOLI SELLERS - $0$0$0 $02
SCOTT FELTS - $0$0$0 $01
GLENNDA HARDIN - $0$0$0 $01
BRIAN HAWTHORNE - $0$0$0 $01
2011 · 24 people listed · none paid · 5 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KARYN GREEN BOARD MEMBER- $0$0$0 $01
JOHN HEBERT BOARD MEMBER- $0$0$0 $01
MICHAEL LITTLE BOARD MEMBER- $0$0$0 $01
MIKE PENRY BOARD MEMBER- $0$0$0 $01
LANA MCCARTY BOARD MEMBER- $0$0$0 $02
PAIGE SPEER BOARD MEMBER- $0$0$0 $01
CINDY UMLANG BOARD MEMBER- $0$0$0 $01
ELAINE TAYLOR BOARD MEMBER- $0$0$0 $01
SCOTT PEAL PRESIDENT- $0$0$0 $01
ALAN CONNER TREASURER- $0$0$0 $01
LINDA JEAN HARRIS BOARD MEMBER- $0$0$0 $01
ANN ROGERS VICE PRESIDE- $0$0$0 $01
JIMMY HOOK BOARD MEMBER- $0$0$0 $01
JOHN WRIGHT BOARD MEMBER- $0$0$0 $02
JOEL M DAVILLA BOARD MEMBER- $0$0$0 $01
WILLIAM KNOX BOARD MEMBER- $0$0$0 $01
WILLIAM BUCHANAN BOARD MEMBER- $0$0$0 $01
WILLIAM MIKE KOEN BOARD MEMBER- $0$0$0 $01
LOGAN PICKETT BOARD MEMBER- $0$0$0 $01
APRIL KOEN-SUPURLOCK BOARD MEMBER- $0$0$0 $01
CINDY PRICE BOARD MEMBER- $0$0$0 $01
CHRISTOPHER MCCARTY SR BOARD MEMBER- $0$0$0 $01
JOANN PAUL BOARD MEMBER- $0$0$0 $01
DON PRATHER BOARD MEMBER- $0$0$0 $01
2010 · 20 people listed · none paid · 8 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA DEAN BOARD MEMBER- --- $01
KARYN GREEN BOARD MEMBER- --- $01
JOHN HEBERT BOARD MEMBER- --- $01
MICHAEL LITTLE BOARD MEMBER- --- $01
MIKE PENRY BOARD MEMBER- --- $01
JOLI SELLER BOARD MEMBER- --- $01
LANA MCCARTY BOARD MEMBER- --- $02
PAIGE SPEER BOARD MEMBER- --- $01
CINDY UMLANG BOARD MEMBER- --- $01
GLORIA TURNER BOARD MEMBER- --- $01
ELAINE TAYLOR BOARD MEMBER- --- $01
SCOTT PEAL PRESIDENT- --- $01
ALAN CONNER TREASURER- --- $01
LEEANN MCQUADE BOARD MEMBER- --- $01
ANN ROGERS BOARD MEMBER- --- $01
CYNDIE ABSHIRE BOARD MEMBER- --- $01
JOEL M DAVILLA BOARD MEMBER- --- $01
WILLIAM KNOX BOARD MEMBER- --- $01
WILLIAM MIKE KOEN BOARD MEMBER- --- $01
MARK BRADSHAW BOARD MEMBER- --- $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$1,203,398$1,239,031 $787,499$750,655 $1,071,370$0 -15-
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$1,336,527$1,277,714 $805,470$786,288 $1,164,539$0 -15-
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$1,063,533$952,962 $745,083$727,475 $903,683$0 -15-
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$1,108,483$929,912 $639,584$616,904 $1,001,051$0 -17-
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$855,759$906,648 $444,348$438,333 $834,936$0 -16-
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$913,997$820,994 $508,631$489,222 $757,182$0 -14-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$593,645$593,524 $354,251$329,140 $518,100$0 -11-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$470,342$500,645 $337,157$329,019 $417,580$0 -10-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$410,059$382,475 $363,385$359,322 $352,080$0 -9-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$361,541$358,316 $343,012$331,738 $319,502$0 -6-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$339,657$340,675 $338,299$328,513 $307,417$0 -5-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$332,200$305,553 $362,489$329,531 $295,231$0 -5-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$256,264$232,106 $307,131$302,884 $233,505$0 -530
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$265,466$257,180 $282,625$278,726 $248,782$0 -830

Funders of this organization

6 grantors reported grants to this organization, $7,216,055 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CHILDRENS ADVOCACY CENTERS OF TEXAS INC Public charity Exact 2011-2024 14$6,084,115 2024$687,684
show
UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY Public charity Exact 2017-2024 8$1,029,620 2024$132,204
show
NATIONAL CHILDRENS ALLIANCE INC Public charity Exact 2022-2023 2$66,033 2023$36,708
show
HOUSTON TEXANS FOUNDATION Public charity Exact 2022 1$25,000 2022$25,000
show
TEXAS BAR FOUNDATION Public charity Exact 2024 1$5,837 2024$5,837
show
TEXAS CENTER FOR CHILD AND FAMILY STUDIES Public charity Exact 2020 1$5,450 2020$5,450
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CHILDRENS ADVOCACY CENTER OF COMAL COUNTYTXI70 $1,254,798$1,119,916 EXECUTIVE DIRECTOR$109,754 Same NTEE code I70, revenue within 2x, same state
SHARETOGETHER ORGTXI70 $1,347,938$1,240,732 PRESIDENT &$237,576 Same NTEE code I70, revenue within 2x, same state
EMBRACING FREEDOM MINISTRYTXI70 $979,884$819,736 VICE PRESIDE$0 Same NTEE code I70, revenue within 2x, same state
CENTER FOR CHILD & FAMILY ADVOCACYOHI70 $1,976,292$1,997,002 EXECUTIVE DIRECTOR$91,626 Same NTEE code I70, revenue within 2x, similar mission
DEIRDRE O BRIEN CHILD ADVOCACY CENTER INCNJI70 $1,543,166$1,166,290 EXECUTIVE DIRECTOR$190,734 Same NTEE code I70, revenue within 2x, similar name
FIRST LIGHT CHILD ADVOCACY CENTERNEI70 $629,118$591,463 EXECUTIVE DIRECTOR (THRU 3.18.2025)$74,120 Same NTEE code I70, revenue within 2x, similar name
COASTAL CHILDRENS ADVOCACY CENTER INCGAI70 $754,450$723,120 EXECUTIVE DI$87,820 Same NTEE code I70, revenue within 2x, similar name
WILLIAMSON COUNTY CHILD ADVOCACY CENTER TASK FORCETNI70 $1,440,290$1,492,648 EXECUTIVE DI$103,646 Same NTEE code I70, revenue within 2x
CHILDRENS ADVOCACY CENTER FOR CHILD ABUSE ASSESSMENT AND TREATMENTCAI70 $687,910$560,125 Executive Dir.$103,445 Same NTEE code I70, revenue within 2x
COLORADO CHILD ADVOCACY ALLIANCECOI70 $1,953,196$1,890,552 EXECUTIVE DI$97,591 Same NTEE code I70, revenue within 2x
CHILDRENS ADVOCACY CENTER OF FRANKLIN AND NORTH QUABBIN INCMAI70 $973,224$730,747 EXECUTIVE DI$149,305 Same NTEE code I70, revenue within 2x
CUMBERLAND VALLEY CHILDRENS ADVOCACY CENTER INCKYI70 $1,068,584$937,397 DIRECTOR$0 Same NTEE code I70, revenue within 2x
HAMILTON HOUSE--CHILD AND FAMILY SAFETY CENTER INCARI70 $1,071,534$970,318 DIRECTOR$0 Same NTEE code I70, revenue within 2x
JAMES M BARRIE CENTER FOR CHILDRENALI70 $681,045$438,879 Executive Director$84,346 Same NTEE code I70, revenue within 2x
CONNECTIONS - A CENTER FOR HEALTHY FAMILIESWAI70 $1,182,720$1,031,853 INTERIM DIRECTOR$83,499 Same NTEE code I70, revenue within 2x
PORCHLIGHT A FAMILY JUSTICE CENTERCOI70 $1,433,111$1,322,921 EXECUTIVE DIRECTOR$166,453 Same NTEE code I70, revenue within 2x
ESSEX COUNTY FAMILY JUSTICE CENTER INCNJI70 $1,524,777$1,432,364 PRESIDENT EXECUTIVE DIRECTOR$114,307 Same NTEE code I70, revenue within 2x
CENTER FOR DOMESTIC PEACENCI70 $857,459$657,305 Executive Director$75,680 Same NTEE code I70, revenue within 2x
COURT APPOINTED SPECIAL ADVOCATES OF STANISLAUS COUNTYCAI70 $680,586$672,465 Director$0 Same NTEE code I70, revenue within 2x
THE COMPASS CENTERSDI70 $1,275,068$1,379,868 EXECUTIVE DI$91,234 Same NTEE code I70, revenue within 2x
ST MICHAEL LEGAL CENTER FOR WOMANAND CHILDREN INCFLI70 $1,097,627$304,715 EXECUTIVE DIRECTOR$29,000 Same NTEE code I70, revenue within 2x
COMPASSIONATE COMMUNITIES FOR CHILDRENILI70 $1,603,797$1,894,394 EXECUTIVE DIRECTOR$89,231 Same NTEE code I70, revenue within 2x
MARIN COURT APPOINTED SPECIAL ADVOCATESCAI70 $1,121,122$642,113 Executive Dir.$114,250 Same NTEE code I70, revenue within 2x
CLEVELAND COUNTY ABUSE PREVENTION COUNCIL INCNCI70 $641,837$652,016 Executive Dir.$60,000 Same NTEE code I70, revenue within 2x
ADVOTCAI70 $916,449$953,927 Executive Dir.$168,896 Same NTEE code I70, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,293,799128 382016–2024 FAMILY VIOLENCE APPELLATE PROJECT; DEIRDRE O BRIEN CHILD ADVOCACY CENTER INC; NEW FRIENDS NEW LIFE; LETS BREAKTHROUGH INC and 34 more
NOVO FOUNDATION Private foundation$3,287,50018 32013–2024 LETS BREAKTHROUGH INC; WHITE BUFFALO CALF WOMENS SOCIETY; TURNING POINT FOR WOMEN AND FAMILIES
GULF COAST COMMUNITY FOUNDATION INC DAF sponsor$3,141,88522 32011–2024 CHILD PROTECTION CENTER INC; EVERYDAY BLESSINGS INC; DEIRDRE O BRIEN CHILD ADVOCACY CENTER INC
FORD FOUNDATION Private foundation$2,733,10015 22009–2024 LETS BREAKTHROUGH INC; FAMILY VIOLENCE APPELLATE PROJECT
FORGOOD INC DAF sponsor$1,863,60976 182010–2024 SHARETOGETHER ORG; WILLIAMSON COUNTY CHILD ADVOCACY CENTER TASK FORCE; ONE BY ONE MINISTRIES; CASA OF BROWN COUNTY INCORPORATED and 14 more
SHERWOOD FOUNDATION Private foundation$1,825,67519 12010–2025 CASA FOR DOUGLAS COUNTY
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$1,742,16953 32009–2024 NEW FRIENDS NEW LIFE; SHARETOGETHER ORG; MAGDALENE HOUSE OF AUSTIN
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,655,01077 232019–2024 APPLETON EDUCATION FOUNDATION INC; HELPAGE USA INC; DOMESTIC ABUSE PROJECT INC; FAMILY VIOLENCE APPELLATE PROJECT and 19 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,640,68085 292014–2024 HAVEN INC; ST PIUS X SCHOOL FOUNDATION; MARIN COURT APPOINTED SPECIAL ADVOCATES; GALILEO FOUNDATION US INC and 25 more
CONRAD N HILTON FOUNDATION Private foundation$1,366,0666 12019–2022 HELPAGE USA INC
PRITZKER FAMILY FOUNDATION Private foundation$1,315,01011 12020–2024 CHILDRENS ADVOCACY ALLIANCE
COMMUNITY FOUNDATION OF SARASOTA COUNTY INC DAF sponsor$1,221,51020 22009–2024 CHILD PROTECTION CENTER INC; EVERYDAY BLESSINGS INC
DENVER FOUNDATION DAF sponsor$1,095,53621 22010–2023 PROJECT PAVE INC; COLORADO CHILD ADVOCACY ALLIANCE
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,042,50866 182012–2024 KNOBLE INC; COMPASSIONATE COMMUNITIES FOR CHILDREN; ALLIANCE FOR FREEDOM RESTORATION AND JUSTICE; GALILEO FOUNDATION US INC and 14 more
NATIONAL PHILANTHROPIC TR DAF sponsor$992,50040 142014–2024 NEW FRIENDS NEW LIFE; FAMILY VIOLENCE APPELLATE PROJECT; LETS BREAKTHROUGH INC; SHARETOGETHER ORG and 10 more

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.

2023 · Form 990 · $1,239,031 spent · pay $893,771 · grants $0 · events $140,382
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $725,121$725,121-- 58.5%
Fees: other services $119,489$101,385$18,104- 9.6%
Other employee benefits $115,290$115,290-- 9.3%
Payroll taxes $53,360$53,360-- 4.3%
Occupancy $33,913-$33,913- 2.7%
Other (as described)OTHER COSTS $32,408$32,408-- 2.6%
Conferences, conventions and meetings $30,597$30,597-- 2.5%
Other (as described)OFFICE REPAIRS & MAINT $27,546-$27,546- 2.2%
Insurance $26,803-$26,803- 2.2%
Other (as described)DUES, SUBSCRIPTIONS & REF $24,601$24,601-- 2.0%
Travel $13,801$13,801-- 1.1%
Depreciation and depletion $11,794$5,640$6,154- 1.0%
All other expenses $10,467$10,467-- 0.8%
Other (as described)SUPPLIES $8,825$8,825-- 0.7%
Office expenses $5,016$977$4,039- 0.4%
Fundraising events Eventdirect expenses; gross income $241,420$109,785reported apart
Total$1,239,031100%

View the filing

2022 · Form 990 · $1,277,714 spent · pay $873,245 · grants $0 · events $107,948
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $695,305$695,305-- 54.4%
Fees: other services $155,073$61,474$93,599- 12.1%
Other employee benefits $125,827$125,827-- 9.8%
Payroll taxes $52,113$52,113-- 4.1%
Conferences, conventions and meetings $45,611$45,611-- 3.6%
Other (as described)OTHER COSTS $35,262$35,262-- 2.8%
Occupancy $33,390-$33,390- 2.6%
Insurance $27,570-$27,570- 2.2%
Other (as described)OFFICE REPAIRS & MAINT $24,403-$24,403- 1.9%
Other (as described)DUES, SUBSCRIPTIONS & REF $20,202$20,202-- 1.6%
Other (as described)SUPPLIES $16,768$16,768-- 1.3%
All other expenses $15,241$15,241-- 1.2%
Depreciation and depletion $13,404$7,250$6,154- 1.0%
Travel $12,324$12,324-- 1.0%
Office expenses $5,221$1,071$4,150- 0.4%
Fundraising events Eventdirect expenses; gross income $234,030$62,337reported apart
Total$1,277,714100%

View the filing

2021 · Form 990 · $952,962 spent · pay $727,074 · grants $0 · events $85,277
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $584,442$584,442-- 61.3%
Other employee benefits $97,948$97,948-- 10.3%
Payroll taxes $44,684$44,684-- 4.7%
Occupancy $29,503-$29,503- 3.1%
Conferences, conventions and meetings $28,921$28,921-- 3.0%
Insurance $26,065-$26,065- 2.7%
Fees: accounting $24,400-$24,400- 2.6%
Other (as described)DUES & SUBSCRIPTIONS $19,882$19,882-- 2.1%
Other (as described)OTHER COSTS $19,048$19,048-- 2.0%
Other (as described)OFFICE REPAIRS & MAINT $16,700-$16,700- 1.8%
Depreciation and depletion $15,478$9,247$6,231- 1.6%
Other (as described)VOLUNTEER SERVICES $11,875$11,875-- 1.2%
Fees: other services $11,500-$11,500- 1.2%
All other expenses $7,935$7,935-- 0.8%
Office expenses $7,470$882$6,588- 0.8%
Travel $7,111$7,111-- 0.7%
Fundraising events Eventdirect expenses; gross income $216,122$56,356reported apart
Total$952,962100%

View the filing

2020 · Form 990 · $929,912 spent · pay $758,266 · grants $0 · events $49,254
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $617,915$617,915-- 66.4%
Other employee benefits $92,160$92,160-- 9.9%
Payroll taxes $48,191$48,191-- 5.2%
Other (as described)OTHER COSTS $40,290$40,290-- 4.3%
Occupancy $22,012-$22,012- 2.4%
Other (as described)OFFICE REPAIRS & MAINT $20,520-$20,520- 2.2%
Fees: accounting $15,657-$15,657- 1.7%
Other (as described)DUES & SUBSCRIPTIONS $14,813$14,813-- 1.6%
Insurance $14,175-$14,175- 1.5%
Office expenses $14,032$594$13,438- 1.5%
All other expenses $12,211$12,211-- 1.3%
Depreciation and depletion $7,093$7,093-- 0.8%
Conferences, conventions and meetings $5,376$5,376-- 0.6%
Other (as described)VOLUNTEER SERVICES $5,093$5,093-- 0.5%
Travel $374$374-- 0.0%
Fundraising events Eventdirect expenses; gross income $151,245$43,878reported apart
Total$929,912100%

View the filing

2019 · Form 990 · $906,648 spent · pay $758,021 · grants $0 · events $23,206
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $611,521$611,521-- 67.4%
Other employee benefits $99,937$99,937-- 11.0%
Payroll taxes $46,563$46,563-- 5.1%
All other expenses $21,559$8,694$12,865- 2.4%
Depreciation and depletion $21,203$17,194$4,009- 2.3%
Occupancy $19,670-$19,670- 2.2%
Conferences, conventions and meetings $15,418$13,516$1,902- 1.7%
Insurance $13,879-$13,879- 1.5%
Office expenses $13,130-$13,130- 1.4%
Other (as described)DUES & SUBSCRIPTIONS $12,021$12,021-- 1.3%
Fees: accounting $10,165-$10,165- 1.1%
Other (as described)TELEPHONE $6,181$6,181-- 0.7%
Other (as described)OFFICE REPAIRS & MAINT $5,970-$5,970- 0.7%
Other (as described)COVID EXPENSES $5,491$5,491-- 0.6%
Fees: other services $3,373-$3,373- 0.4%
Interest $567-$567- 0.1%
Fundraising events Eventdirect expenses; gross income $28,332$7,788reported apart
Total$906,648100%

View the filing

2018 · Form 990 · $820,994 spent · pay $646,961 · grants $0 · events $93,244
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $513,915$513,915-- 62.6%
Other employee benefits $93,908$93,908-- 11.4%
Conferences, conventions and meetings $43,165$39,553$3,612- 5.3%
Payroll taxes $39,138$39,138-- 4.8%
Occupancy $19,579-$19,579- 2.4%
Fees: accounting $18,103-$18,103- 2.2%
Office expenses $17,927$1,502$16,425- 2.2%
Insurance $12,909-$12,909- 1.6%
All other expenses $12,882$6,203$6,679- 1.6%
Other (as described)OFFICE REPAIRS & MAINT $12,573-$12,573- 1.5%
Other (as described)TELEPHONE $11,111$11,111-- 1.4%
Depreciation and depletion $10,041$6,032$4,009- 1.2%
Other (as described)DUES & SUBSCRIPTIONS $9,073$9,073-- 1.1%
Other (as described)JANITORIAL EXPENSE $3,600-$3,600- 0.4%
Fees: other services $2,995-$2,995- 0.4%
Advertising and promotion $75-$75- 0.0%
Fundraising events Eventdirect expenses; gross income $206,326$50,079reported apart
Total$820,994100%

View the filing

2017 · Form 990 · $593,524 spent · pay $468,647 · grants $0 · events $67,817
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $370,716$370,716-- 62.5%
Payroll taxes $97,931$97,931-- 16.5%
Fees: accounting $19,050-$19,050- 3.2%
All other expenses $18,699$18,699-- 3.2%
Depreciation and depletion $18,143$5,600$12,543- 3.1%
Conferences, conventions and meetings $15,468$15,468-- 2.6%
Other (as described)OTHER COSTS $10,034$9,334$700- 1.7%
Office expenses $9,078-$9,078- 1.5%
Travel $8,777$8,777-- 1.5%
Other (as described)REPAIRS & MAINTENANCE $7,942-$7,942- 1.3%
Other (as described)DUES & SUBSCRIPTIONS $7,131$7,131-- 1.2%
Other (as described)UTILITIES $6,880-$6,880- 1.2%
Insurance $3,675-$3,675- 0.6%
Fundraising events Eventdirect expenses; gross income $127,820$52,349reported apart
Total$593,524100%

View the filing

2016 · Form 990 · $500,645 spent · pay $381,878 · grants $0 · events $33,706
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $305,163$305,163-- 61.0%
Payroll taxes $76,715$76,715-- 15.3%
Conferences, conventions and meetings $19,123$19,123-- 3.8%
Depreciation and depletion $17,856$5,357$12,499- 3.6%
All other expenses $17,310$8,025$9,285- 3.5%
Fees: accounting $16,115-$16,115- 3.2%
Other (as described)SUPPLIES $11,582$11,582-- 2.3%
Office expenses $8,598-$8,598- 1.7%
Travel $6,594$6,594-- 1.3%
Other (as described)TELEPHONE $6,365$6,365-- 1.3%
Other (as described)COMMUNITY OUTREACH $6,000$6,000-- 1.2%
Other (as described)OTHER COSTS $5,630$5,405$225- 1.1%
Insurance $3,594-$3,594- 0.7%
Fundraising events Eventdirect expenses; gross income $67,266$14,583reported apart
Total$500,645100%

View the filing

2015 · Form 990 · $382,475 spent · pay $257,321 · grants $0 · events $37,601
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $210,332$210,332-- 55.0%
Payroll taxes $46,989$46,989-- 12.3%
Office expenses $22,355-$22,355- 5.8%
Conferences, conventions and meetings $21,493$21,493-- 5.6%
Fees: accounting $14,840-$14,840- 3.9%
All other expenses $14,803$10,365$4,438- 3.9%
Depreciation and depletion $14,431$4,329$10,102- 3.8%
Other (as described)REPAIRS & MAINTENANCE $10,256-$10,256- 2.7%
Other (as described)TELEPHONE $6,401$6,401-- 1.7%
Travel $6,198$6,198-- 1.6%
Other (as described)SUPPLIES $5,709$5,709-- 1.5%
Other (as described)VOLUNTEER SERVICES $5,074$5,074-- 1.3%
Insurance $3,594-$3,594- 0.9%
Fundraising events Eventdirect expenses; gross income $74,006$16,108reported apart
Total$382,475100%

View the filing

2014 · Form 990 · $358,316 spent · pay $262,086 · grants $0 · events $40,206
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $216,483$216,483-- 60.4%
Payroll taxes $45,603$45,603-- 12.7%
Conferences, conventions and meetings $16,389$16,389-- 4.6%
Fees: accounting $14,070-$14,070- 3.9%
Depreciation and depletion $13,005$3,902$9,103- 3.6%
Office expenses $9,810-$9,810- 2.7%
All other expenses $9,389$9,307$82- 2.6%
Travel $8,213$8,213-- 2.3%
Other (as described)SUPPLIES $6,252$6,252-- 1.7%
Other (as described)REPAIRS & MAINTENANCE $5,246-$5,246- 1.5%
Other (as described)TELEPHONE $4,935$4,935-- 1.4%
Other (as described)UTILITIES $4,705-$4,705- 1.3%
Insurance $4,216-$4,216- 1.2%
Fundraising events Eventdirect expenses; gross income $65,779$23,817reported apart
Total$358,316100%

View the filing

2013 · Form 990 · $340,675 spent · pay $231,115 · grants $0 · events $13,127
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $190,500$190,500-- 55.9%
Payroll taxes $40,615$40,615-- 11.9%
Other (as described)MEETINGS, CONF, & TRAININ $26,615$26,615-- 7.8%
All other expenses $15,070$6,048$9,022- 4.4%
Fees: accounting $13,583-$13,583- 4.0%
Depreciation and depletion $12,403$3,721$8,682- 3.6%
Travel $10,582$10,582-- 3.1%
Office expenses $9,081-$9,081- 2.7%
Insurance $6,163-$6,163- 1.8%
Other (as described)SUPPLIES $6,124$6,124-- 1.8%
Other (as described)VOLUNTEER SERVICES $5,129$5,129-- 1.5%
Other (as described)TELEPHONE $4,810$4,810-- 1.4%
Fundraising events Eventdirect expenses; gross income $45,268$13,127reported apart
Total$340,675100%

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2012 · Form 990 · $305,553 spent · pay $220,177 · grants $0 · events $9,597
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $182,834$182,834-- 59.8%
Payroll taxes $37,343$37,343-- 12.2%
Other (as described)MEETINGS, CONF, & TRAININ $16,281$16,281-- 5.3%
All other expenses $14,983$6,335$8,648- 4.9%
Fees: accounting $11,915-$11,915- 3.9%
Depreciation and depletion $7,736$2,322$5,414- 2.5%
Other (as described)SUPPLIES $6,751$6,751-- 2.2%
Other (as described)VOLUNTEER SERVICES $6,422$6,422-- 2.1%
Travel $5,865$5,865-- 1.9%
Office expenses $5,528-$5,528- 1.8%
Insurance $5,109-$5,109- 1.7%
Other (as described)TELEPHONE $4,786$4,786-- 1.6%
Fundraising events Eventdirect expenses; gross income -$9,597reported apart
Total$305,553100%

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2011 · Form 990 · $232,106 spent · pay $159,162 · grants $0 · events $10,687
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $138,072$138,072-- 59.5%
Payroll taxes $21,090$21,090-- 9.1%
Fees: accounting $12,905-$12,905- 5.6%
Other (as described)MEETINGS, CONF, & TRAININ $10,702$10,702-- 4.6%
All other expenses $9,816$7,478$2,338- 4.2%
Depreciation and depletion $9,025$3,690$5,335- 3.9%
Other (as described)SUPPLIES $6,737$6,737-- 2.9%
Insurance $5,279-$5,279- 2.3%
Office expenses $5,222-$5,222- 2.2%
Travel $4,973$4,973-- 2.1%
Other (as described)UTILITIES $4,651-$4,651- 2.0%
Other (as described)TELEPHONE $3,634$3,634-- 1.6%
Fundraising events Eventdirect expenses; gross income -$10,687reported apart
Total$232,106100%

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2010 · Form 990 · $257,180 spent · pay $155,806 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $136,660$136,660-- 53.1%
Other (as described)VOLUNTEER SERVICES $25,195$25,195-- 9.8%
Other (as described)MEETINGS, CONF, & TRAININ $19,214$19,214-- 7.5%
Payroll taxes $19,146$19,146-- 7.4%
Fees: accounting $10,900-$10,900- 4.2%
Depreciation and depletion $10,267$4,198$6,069- 4.0%
All other expenses $8,983$8,399$184$400 3.5%
Other (as described)SUPPLIES $7,034$7,034-- 2.7%
Insurance $5,131-$5,131- 2.0%
Other (as described)UTILITIES $4,677-$4,677- 1.8%
Other (as described)REPAIRS & MAINTENANCE $4,049-$4,049- 1.6%
Travel $3,579$3,579-- 1.4%
Office expenses $2,345-$2,345- 0.9%
Total$257,180100%

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