THRU PROJECT
Cite this
Plain text THRU PROJECT. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/463961089. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). THRU PROJECT [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/463961089
MLA “THRU PROJECT.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/463961089. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.0M · expenses $2.1M · assets $2.6M
- EIN
- 46-3961089
- Address
- 4502 CENTERVIEW STE 225, SAN ANTONIO, TX 78228-1317
- Website
- WWW.THRUPROJECT.ORG
- NTEE code
- O99
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THRU PROJECT EMPOWERS YOUTH AND YOUNG ADULTS WITH A HISTORY OF FOSTER CARE TO BUILD INDEPENDENT, SUCCESSFUL FUTURES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Courtney Laverty | CEO | 2021-2024 | $121,663 | $334,341 | 1 |
| Elaine Andries Hartle (former) | CEO | 2015-2021 | $71,654 | $358,314 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Debbie Jennings | PRESIDENT | 2022-2024 | 2 | $0 reported | 1 |
| Jessica Odom | VICE PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Shamarr Prentice | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Donna Mcilveen | SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Nerissa Ellis | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Marko Hurley | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Sara Koenig-Langston | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Ken Kuwamura | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Lora Lane | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Kevin Mihm | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Alex Moczygemba | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Hector Morales | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Stev O'Donnel | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Shannon Salmon-Haas | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Kent Roach | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Mike Rust | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Crystal Moya (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Verina Martin (former) | BOARD MEMBER | 2016-2023 | 1 | $0 reported | 1 |
| Stacie Clark (former) | TREASURER | 2022 | 2 | $0 reported | 1 |
| Erika Anderson (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Sironda Chambers (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Glenda Raichlen (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Sha-Rone Reyes (former) | PRESIDENT | 2016-2021 | 2 | $0 reported | 1 |
| Shelly Chance (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Allison Craig (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Anne Gerber (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Elysia Gonzalez (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Jessica Johnson (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Tom Martin (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Steve O'Donnell (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Lauren C Wert (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Shelley Chance (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Rachel Moreau Davila (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Stephen O'Donnell (former) | BOARD MEMBER | 2015-2020 | 1 | $0 reported | 1 |
| Helen Bryan (former) | PRESIDENT | 2015-2019 | 2 | $0 reported | 1 |
| James Carter (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Ken Thompson (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Lauren C West (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Sarah Donahue (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Barbara Greene (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Quincy D Harper Sr (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Belinda Pustka (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Maureen Concklin (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Rachel Davila-Moreau (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Jeff Cooper (former) | TREASURER | 2015-2016 | 2 | $0 reported | 1 |
| Audree Hernandez (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Jenna Price Mallettte (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Rev Linda Martella-Whitsett (former) | SECRETARY | 2015 | 1 | $0 reported | 1 |
| Jenna Price Mallette (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 1 paid, $122K · 18 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY LAVERTY | CEO | 40 | $121,663 | $0 | $0 | $121,663 | 1 |
| DEBBIE JENNINGS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ODOM | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAMARR PRENTICE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA MCILVEEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NERISSA ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKO HURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA KOENIG-LANGSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KUWAMURA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORA LANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MIHM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX MOCZYGEMBA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR MORALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEV O'DONNEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON SALMON-HAAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT ROACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RUST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $106K · 13 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY LAVERTY | EXECUTIVE DIRECTOR | 40 | $105,559 | $0 | $0 | $105,559 | 1 |
| ALEX MOCZYGEMBA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE JENNINGS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAMARR PRENTICE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ODOM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARKO HURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RUST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NERISSA ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR MORALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MCILVEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORA LANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON SALMON-HAAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL MOYA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA KOENIG-LANGSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT ROACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERINA MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $85K · 11 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY LAVERTY | EXEC DIRECTO | 40 | $85,118 | $0 | $0 | $85,118 | 1 |
| ALEX MOCZYGEMBA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VERINA PALMER MARTIN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| STACIE CLARK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ODOM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIRONDA CHAMBERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NERISSA ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKO HURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE JENNINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR MORALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAMARR PRENTICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA RAICHLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT ROACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RUST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 2 paid, $94K · 10 employees · 234 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELAINE ANDRIES HARTLE | CEO | 40 | $67,327 | $0 | $4,327 | $71,654 | 1 |
| COURTNEY LAVERTY | EXEC DIRECTO | 40 | $20,693 | $0 | $1,308 | $22,001 | 1 |
| SHA-RONE REYES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX MOCZYGEMBA | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| VERINA PALMER MARTIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENDA RAICHLEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY CHANCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON CRAIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GERBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELYSIA GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKO HURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ODOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE O'DONNELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT ROACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RUST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN C WERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $68K · 7 employees · 223 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELAINE ANDRIES HARTLE | CEO | 40 | $66,485 | $0 | $1,180 | $67,665 | 1 |
| KENT ROACH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHA-RONE REYES | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MARTIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX MOCZYGEMBA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY CHANCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON CRAIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GERBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERINA PALMER MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL MOREAU DAVILA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN O'DONNELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA RAICHLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN C WERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $67K · 6 employees · 176 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELAINE ANDRIES HARTLE | CEO | 40 | $63,600 | $0 | $3,264 | $66,864 | 1 |
| KENT ROACH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHA-RONE REYES | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MARTIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX MOCZYGEMBA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN BRYAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY CHANCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GERBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERINA PALMER MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL MOREAU DAVILA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN O'DONNELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA RAICHLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN C WEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $46K · 8 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELAINE ANDRIES HARTLE | CEO | 40 | $46,246 | $0 | $0 | $46,246 | 1 |
| HELEN BRYAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT ROACH | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MARTIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHA-RONE REYES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DONAHUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GERBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GREENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| QUINCY D HARPER SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERINA PALMER MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL MOREAU DAVILA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN O'DONNELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA PUSTKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA RAICHLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $41K · 6 employees · 217 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELAINE ANDRIES HARTLE | EXECUTIVE DI | 40 | $40,962 | $0 | $0 | $40,962 | 1 |
| HELEN BRYAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT ROACH | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MARTIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHA-RONE REYES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN CONCKLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DONAHUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GERBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA AF GREENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| QUINCY HARPER SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERINA MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL DAVILA-MOREAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN O'DONNELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA PUSTKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA RAICHLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $40K · 6 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELAINE ANDRIES HARTLE | EXECUTIVE DI | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| STEPHEN O'DONNELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF COOPER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT ROACH | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| HELEN BRYAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL DAVILA-MOREAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA AF GREENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREE HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNA PRICE MALLETTTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERINA MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA PUSTKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHA-RONE REYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $25K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELAINE ANDRIES HARTLE | EXECUTIVE DIRECTOR | 40 | $24,923 | - | $0 | $24,923 | 1 |
| STEPHEN O'DONNELL | PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| KENT ROACH | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| JEFF COOPER | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| REV LINDA MARTELLA-WHITSETT | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| HELEN BRYAN | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| RACHEL DAVILA-MOREAU | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| BARBARA AF GREENE | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| AUDREE HERNANDEZ | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| JENNA PRICE MALLETTE | BOARD MEMBER | 1 | $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 | ||||||||
| $2,985,042 | $2,070,544 | $2,614,855 | $2,378,865 | $2,544,020 | $301,841 | $121,663 | 18 | 300 |
| 2023 · Form 990 | ||||||||
| $1,958,327 | $1,325,211 | $1,710,345 | $1,464,367 | $1,662,503 | $151,246 | $105,559 | 13 | 300 |
| 2022 · Form 990 | ||||||||
| $1,234,588 | $966,959 | $879,717 | $831,251 | $925,534 | $155,403 | $85,312 | 11 | 250 |
| 2021 · Form 990 | ||||||||
| $886,647 | $683,637 | $620,254 | $563,622 | $616,405 | $113,946 | $90,525 | 10 | 234 |
| 2020 · Form 990 | ||||||||
| $655,897 | $550,837 | $374,262 | $360,612 | $465,240 | $76,199 | $67,086 | 7 | 223 |
| 2019 · Form 990 | ||||||||
| $393,103 | $452,429 | $262,932 | $255,552 | $385,423 | $0 | $63,919 | 6 | 176 |
| 2018 · Form 990 | ||||||||
| $311,908 | $374,894 | $321,095 | $314,878 | $187,769 | $0 | $46,634 | 8 | 170 |
| 2017 · Form 990 | ||||||||
| $474,619 | $259,219 | $386,146 | $377,864 | $371,696 | $0 | $40,962 | 6 | 217 |
| 2016 · Form 990 | ||||||||
| $223,139 | $164,689 | $166,399 | $162,464 | $136,141 | $0 | $40,000 | 6 | 106 |
| 2015 · Form 990EZ | ||||||||
| $157,949 | $103,565 | $104,451 | $104,014 | $174,073 | - | - | - | - |
Funders of this organization
30 grantors reported grants to this organization, $3,578,016 in all, tax years 2015 to 2025; the 25 largest shown (all 30). 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 CENTER FOR CHILD AND FAMILY STUDIES | Public charity | Exact | 2022-2024 | 3 | $947,625 | 2024 | $618,025 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2019-2024 | 7 | $414,500 | 2024 | $59,750 | show |
| STANLEY E FULTON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THRU PROJECT” | 2023 | 1 | $300,000 | 2023 | $300,000 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2015, 2017, 2020, 2022-2024 | 6 | $264,186 | 2024 | $94,000 | show |
| UNITED WAY OF SAN ANTONIO & BEXAR COUNTY | Public charity | Exact | 2022-2024 | 3 | $246,350 | 2024 | $85,000 | show |
| HARVEY E NAJIM CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “THRU PROJECT” | 2016, 2020-2024 | 7 | $212,000 | 2024 | $60,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $210,650 | 2024 | $80,850 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THRU PROJECT” | 2021-2023 | 4 | $175,000 | 2023 | $115,000 | show |
| NANCY SMITH HURD FOUNDATION TR | Private foundation | Fuzzy filed as “THRU PROJECT” | 2017 | 1 | $170,000 | 2017 | $170,000 | show |
| METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC | Public charity | Exact | 2018, 2024 | 2 | $125,377 | 2024 | $115,377 | show |
| HWS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THRU PROJECT” | 2025 | 1 | $110,000 | 2025 | $110,000 | show |
| C B & ANITA BRANCH TRUST | Private foundation | Fuzzy filed as “THRU PROJECT” | 2016 | 1 | $75,000 | 2016 | $75,000 | show |
| ALLISON AND ALAN PYLE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THRU PROJECT” | 2018-2022, 2024 | 6 | $41,770 | 2024 | $10,000 | show |
| Aging Out Institute | Public charity | Exact | 2023 | 1 | $40,000 | 2023 | $40,000 | show |
| SAN ANTONIO APARTMENT ASSOCIATION INC | Public charity | Exact | 2023-2024 | 2 | $35,312 | 2024 | $5,182 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $32,624 | 2024 | $32,624 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $26,300 | 2024 | $5,100 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| TEXAS HOUSING FINANCE CORPORATION | Private foundation | Fuzzy filed as “THRU PROJECT” | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| JOHN L SANTIKOS CHARITABLE FOUNDATION | Public charity | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| FAYE L AND WILLIAM L COWDEN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “THRU PROJECT” | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “THRU PROJECT” | 2024-2025 | 2 | $15,000 | 2025 | $10,000 | show |
| TDA COMMUNITY PARTNERS INC | Private foundation | Fuzzy filed as “Thru Project” | 2024 | 1 | $13,000 | 2024 | $13,000 | show |
| PRAIRIE FOUNDATION | Private foundation | Fuzzy filed as “THRU PROJECT” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| EMPLOYEES COMMUNITY FUND OF BOEING | Public charity | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CAMP OZARK FOUNDATION INC | TX | O99 | $4,208,617 | $1,087,937 | EXECUTIVE DIRECTOR | $98,554 | Same NTEE code O99, revenue within 2x, same state |
| OUT YOUTH AUSTIN | TX | O99 | $3,333,573 | $2,110,002 | Executive Director | $120,784 | Same NTEE code O99, revenue within 2x, same state |
| THE SCOTT A EVERETT FAMILY FOUNDATION | TX | O99 | $2,627,430 | $59,461 | President | $0 | Same NTEE code O99, revenue within 2x, same state |
| BLUEPRINT MINISTRIES INC | TX | O99 | $1,541,911 | $1,501,715 | Executive Dir. | $131,298 | Same NTEE code O99, revenue within 2x, same state |
| ALLEN EAGLE ATHLETIC BOOSTER ASSOCIATION | TX | O99 | $1,731,548 | $1,042,051 | President | $0 | Same NTEE code O99, revenue within 2x, same state |
| ALBANY PARK THEATER PROJECT | IL | O99 | $1,661,341 | $2,034,802 | Co-Executive Director | $152,806 | Same NTEE code O99, revenue within 2x |
| JOHNNY MAC TENNIS PROJECT INC | NY | O99 | $2,423,420 | $1,964,512 | BOARD EXECUTIVE DIRECTOR | $244,976 | Same NTEE code O99, revenue within 2x |
| GIVING CLOSET PROJECT | FL | O99 | $1,885,576 | $1,752,672 | CEO/EXECUTIVE DIRECTOR | $0 | Same NTEE code O99, revenue within 2x |
| THREAD INC | MD | O99 | $5,327,000 | $10,521,931 | CEO & CO-FOUNDER | $250,690 | Same NTEE code O99, revenue within 2x |
| MA KA HANA KA IKE BUILDING PROGRAM | HI | O99 | $2,626,109 | $2,594,018 | EXECUTIVE DI | $99,116 | Same NTEE code O99, revenue within 2x |
| YOUTH IMPROVING NON-PROFITS FOR CHILDREN | NY | O99 | $5,885,530 | $4,957,473 | EXECUTIVE DIRECTOR | $298,903 | Same NTEE code O99, revenue within 2x |
| PARTNERSHIP 4 KIDS | NE | O99 | $2,982,557 | $3,060,874 | Executive Dir. | $135,121 | Same NTEE code O99, revenue within 2x |
| PASADENA CHILD DEVELOPMENT ASSOCIATES INC | CA | O99 | $2,674,443 | $3,072,452 | Clinical & Executive Director | $107,120 | Same NTEE code O99, revenue within 2x |
| ESCAPE YFGK | MI | O99 | $1,996,542 | $904,981 | Executive Director | $92,308 | Same NTEE code O99, revenue within 2x |
| FRANDELJA ENRICHMENT CHILDRENS PROGRAM | CA | O99 | $5,733,704 | $4,142,387 | Executive Dir. | $146,523 | Same NTEE code O99, revenue within 2x |
| AMERICAS PROMISE-THE ALLIANCE FOR YOUTH | DC | O99 | $5,190,643 | $8,670,275 | CEO | $512,431 | Same NTEE code O99, revenue within 2x |
| INVEST IN KIDS | CO | O99 | $4,715,173 | $4,763,006 | PRESIDENT & | $189,188 | Same NTEE code O99, revenue within 2x |
| YOUTH DEVELOPMENT COMPANY AND POLICE ATHLETIC ACTIVITIES LEAGUE | MI | O99 | $2,162,890 | $2,289,462 | EXECUTIVE DI | $100,510 | Same NTEE code O99, revenue within 2x |
| PEER HEALTH EXCHANGE INC | CA | O99 | $4,237,245 | $6,354,339 | CHIEF EXECUTIVE OFFICER | $279,224 | Same NTEE code O99, revenue within 2x |
| THE FOREST STEWARDS GUILD | NM | O99 | $5,851,656 | $5,491,768 | EXECUTIVE DI | $118,054 | Same NTEE code O99, revenue within 2x |
| HARRISON HOUSE COMMUNITY PROGRAMS INC | DE | O99 | $3,631,164 | $3,522,757 | EXECUTIVE DIRECTOR | $39,539 | Same NTEE code O99, revenue within 2x |
| MENDING MATTERS | CA | O99 | $3,533,669 | $3,656,709 | PRESIDENT/ ED | $160,448 | Same NTEE code O99, revenue within 2x |
| TECH KIDS UNLIMITED | NY | O99 | $1,560,612 | $1,333,656 | EXECUTIVE DI | $168,731 | Same NTEE code O99, revenue within 2x |
| CAMP TAMARACK | OR | O99 | $2,262,055 | $1,717,033 | DIRECTOR | $109,320 | Same NTEE code O99, revenue within 2x |
| COUNCIL OF PARENT ATTORNEYS AND ADVOCATES INC | MD | O99 | $2,029,934 | $1,675,829 | CEO | $194,008 | Same NTEE code O99, 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 · $2,070,544 spent · pay $998,104 · grants $0 · events $151,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $753,691 | $547,839 | $71,546 | $134,306 | 36.4% | |
| Other (as described) | YOUTH SERVICES | $674,490 | $674,490 | - | - | 32.6% |
| Pay: officers, directors, trustees, key employees | $121,663 | $88,434 | $11,549 | $21,680 | 5.9% | |
| Fees: other services | $85,223 | $6,713 | $71,100 | $7,410 | 4.1% | |
| Payroll taxes | $73,682 | $53,558 | $6,994 | $13,130 | 3.6% | |
| Other (as described) | MISCELLANEOUS | $64,859 | $32,443 | $22,756 | $9,660 | 3.1% |
| Other employee benefits | $49,068 | $35,666 | $4,658 | $8,744 | 2.4% | |
| Office expenses | $48,390 | $11,480 | $21,846 | $15,064 | 2.3% | |
| Other (as described) | HEART GALLERY | $44,522 | $43,967 | $165 | $390 | 2.2% |
| Occupancy | $42,438 | $30,734 | $3,472 | $8,232 | 2.0% | |
| Other (as described) | GIFT CARDS | $26,767 | $26,767 | - | - | 1.3% |
| All other expenses | $24,121 | $9,803 | $10,843 | $3,475 | 1.2% | |
| Information technology | $17,097 | $5,516 | $9,644 | $1,937 | 0.8% | |
| Advertising and promotion | $15,491 | $13,345 | $1,348 | $798 | 0.7% | |
| Conferences, conventions and meetings | $11,026 | $5,644 | $3,135 | $2,247 | 0.5% | |
| Insurance | $10,668 | $7,802 | $850 | $2,016 | 0.5% | |
| Travel | $6,411 | $4,930 | $1,043 | $438 | 0.3% | |
| Depreciation and depletion | $937 | - | $760 | $177 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $281,491 | $140,947 | reported apart | |||
| Total | $2,070,544 | 100% |
2023 · Form 990 · $1,325,211 spent · pay $606,843 · grants $0 · events $172,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | YOUTH SERVICES | $454,691 | $454,691 | - | - | 34.3% |
| Other salaries and wages | $427,022 | $276,108 | $51,364 | $99,550 | 32.2% | |
| Pay: officers, directors, trustees, key employees | $105,559 | $68,253 | $12,697 | $24,609 | 8.0% | |
| Office expenses | $58,107 | $35,839 | $7,258 | $15,010 | 4.4% | |
| Fees: other services | $56,001 | $12,833 | $38,306 | $4,862 | 4.2% | |
| Payroll taxes | $47,365 | $30,626 | $5,697 | $11,042 | 3.6% | |
| Other (as described) | MISCELLANEOUS | $31,361 | $26,130 | -$1,075 | $6,306 | 2.4% |
| Conferences, conventions and meetings | $29,739 | $5,366 | $2,584 | $21,789 | 2.2% | |
| Other employee benefits | $26,897 | $17,391 | $3,235 | $6,271 | 2.0% | |
| Occupancy | $26,595 | $17,411 | $3,928 | $5,256 | 2.0% | |
| Information technology | $16,632 | $15,112 | $344 | $1,176 | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,732 | $8,240 | $1,035 | $3,457 | 1.0% |
| Insurance | $11,356 | $6,525 | $2,565 | $2,266 | 0.9% | |
| Other (as described) | GIFT CARDS | $9,304 | $9,304 | - | - | 0.7% |
| All other expenses | $5,069 | $3,181 | $679 | $1,209 | 0.4% | |
| Advertising and promotion | $4,445 | $2,901 | $783 | $761 | 0.3% | |
| Travel | $2,336 | $2,336 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $287,307 | $143,161 | reported apart | |||
| Total | $1,325,211 | 100% |
2022 · Form 990 · $966,959 spent · pay $448,786 · grants $0 · events $125,469
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | YOUTH SERVICES | $325,167 | $318,899 | $5,800 | $468 | 33.6% |
| Other salaries and wages | $315,060 | $216,346 | $47,494 | $51,220 | 32.6% | |
| Pay: officers, directors, trustees, key employees | $85,312 | $58,865 | $12,797 | $13,650 | 8.8% | |
| Office expenses | $41,994 | $7,121 | $31,200 | $3,673 | 4.3% | |
| Fees: other services | $36,506 | $12,582 | $20,689 | $3,235 | 3.8% | |
| Payroll taxes | $34,762 | $23,895 | $5,235 | $5,632 | 3.6% | |
| Advertising and promotion | $16,085 | $10,469 | - | $5,616 | 1.7% | |
| Other (as described) | GIFT CARDS | $15,802 | $15,802 | - | - | 1.6% |
| Occupancy | $13,867 | $7,450 | $2,880 | $3,537 | 1.4% | |
| Other employee benefits | $13,652 | $9,384 | $2,055 | $2,213 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $12,610 | $11,042 | $1,407 | $161 | 1.3% |
| Information technology | $10,132 | $5,835 | $1,526 | $2,771 | 1.0% | |
| Insurance | $9,523 | $5,719 | $1,351 | $2,453 | 1.0% | |
| Conferences, conventions and meetings | $8,530 | $5,502 | $1,509 | $1,519 | 0.9% | |
| Other (as described) | BANK CHARGES | $8,375 | - | $2,304 | $6,071 | 0.9% |
| Travel | $7,119 | $6,150 | $423 | $546 | 0.7% | |
| Fees: accounting | $7,035 | - | $7,035 | - | 0.7% | |
| All other expenses | $5,428 | $3,868 | $683 | $877 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $270,233 | $116,939 | reported apart | |||
| Total | $966,959 | 100% |
2021 · Form 990 · $683,637 spent · pay $376,360 · grants $0 · events $93,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,526 | $201,556 | $21,730 | $7,240 | 33.7% | |
| Other (as described) | YOUTH SERVICES | $190,413 | $190,413 | - | - | 27.9% |
| Pay: officers, directors, trustees, key employees | $90,525 | $79,150 | $8,532 | $2,843 | 13.2% | |
| Office expenses | $35,206 | $29,492 | $2,331 | $3,383 | 5.1% | |
| Payroll taxes | $29,302 | $26,266 | $2,280 | $756 | 4.3% | |
| Other employee benefits | $26,007 | $26,007 | - | - | 3.8% | |
| Advertising and promotion | $25,913 | $19,374 | - | $6,539 | 3.8% | |
| Fees: accounting | $15,205 | - | $15,205 | - | 2.2% | |
| Occupancy | $9,545 | $6,385 | $2,620 | $540 | 1.4% | |
| Conferences, conventions and meetings | $8,734 | $8,286 | $448 | - | 1.3% | |
| Insurance | $7,368 | $4,813 | $2,555 | - | 1.1% | |
| Travel | $4,400 | $4,400 | - | - | 0.6% | |
| Other (as described) | UTILITIES | $4,117 | $3,601 | $396 | $120 | 0.6% |
| Fees: other services | $2,509 | $2,509 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $1,930 | $1,905 | $25 | - | 0.3% |
| Other (as described) | ADVISOR RECRUITMENT | $1,300 | $1,300 | - | - | 0.2% |
| All other expenses | $637 | - | $637 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $233,804 | $84,877 | reported apart | |||
| Total | $683,637 | 100% |
2020 · Form 990 · $550,837 spent · pay $330,983 · grants $0 · events $16,446
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $236,087 | $204,284 | $24,128 | $7,675 | 42.9% | |
| Other (as described) | YOUTH SERVICES | $140,652 | $140,652 | - | - | 25.5% |
| Pay: officers, directors, trustees, key employees | $67,086 | $57,303 | $7,422 | $2,361 | 12.2% | |
| Payroll taxes | $26,630 | $23,594 | $2,280 | $756 | 4.8% | |
| Office expenses | $20,965 | $16,053 | $420 | $4,492 | 3.8% | |
| Advertising and promotion | $20,395 | $15,047 | - | $5,348 | 3.7% | |
| Occupancy | $8,207 | $6,132 | $1,556 | $519 | 1.5% | |
| Fees: accounting | $6,290 | - | $6,290 | - | 1.1% | |
| Insurance | $5,598 | $3,853 | $1,745 | - | 1.0% | |
| Travel | $4,838 | $4,838 | - | - | 0.9% | |
| Other (as described) | ADVISOR RECRUITMENT | $3,251 | $3,251 | - | - | 0.6% |
| Other (as described) | UTILITIES | $3,142 | $2,626 | $396 | $120 | 0.6% |
| Fees: other services | $2,963 | $2,963 | - | - | 0.5% | |
| Conferences, conventions and meetings | $2,481 | $2,446 | $35 | - | 0.5% | |
| Other employee benefits | $1,180 | $1,180 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,014 | $906 | $108 | - | 0.2% |
| All other expenses | $58 | - | $58 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $127,262 | $13,965 | reported apart | |||
| Total | $550,837 | 100% |
2019 · Form 990 · $452,429 spent · pay $277,621 · grants $0 · events $43,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,294 | $146,362 | $18,495 | $7,437 | 38.1% | |
| Other (as described) | YOUTH SERVICES | $92,895 | $92,895 | - | - | 20.5% |
| Pay: officers, directors, trustees, key employees | $63,919 | $49,857 | $11,505 | $2,557 | 14.1% | |
| Office expenses | $24,042 | $20,207 | - | $3,835 | 5.3% | |
| Other employee benefits | $21,264 | $21,264 | - | - | 4.7% | |
| Payroll taxes | $20,144 | $17,109 | $2,280 | $755 | 4.5% | |
| Advertising and promotion | $18,651 | $18,448 | - | $203 | 4.1% | |
| Fees: other services | $12,203 | $6,256 | $5,947 | - | 2.7% | |
| Conferences, conventions and meetings | $7,415 | $5,890 | $1,525 | - | 1.6% | |
| Occupancy | $5,519 | $4,227 | $970 | $322 | 1.2% | |
| Insurance | $4,854 | $4,096 | $758 | - | 1.1% | |
| Travel | $4,800 | $4,800 | - | - | 1.1% | |
| Other (as described) | UTILITIES | $2,240 | $1,864 | $291 | $85 | 0.5% |
| Other (as described) | ADVISOR RECRUITMENT | $1,555 | $1,555 | - | - | 0.3% |
| Other (as described) | BANK CHARGES | $611 | - | $611 | - | 0.1% |
| All other expenses | $23 | $21 | $2 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $42,728 | $35,997 | reported apart | |||
| Total | $452,429 | 100% |
2018 · Form 990 · $374,894 spent · pay $192,047 · grants $0 · events $63,197
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $132,262 | $102,983 | $24,044 | $5,235 | 35.3% | |
| Other (as described) | YOUTH SERVICES | $102,552 | $102,552 | - | - | 27.4% |
| Pay: officers, directors, trustees, key employees | $46,634 | $36,310 | $8,478 | $1,846 | 12.4% | |
| Office expenses | $22,571 | $19,482 | $1,844 | $1,245 | 6.0% | |
| Other (as described) | ADVISOR RECRUITMENT | $18,110 | $18,110 | - | - | 4.8% |
| Advertising and promotion | $16,012 | $15,796 | - | $216 | 4.3% | |
| Payroll taxes | $13,151 | $10,009 | $1,366 | $1,776 | 3.5% | |
| Fees: other services | $7,417 | $1,317 | $6,100 | - | 2.0% | |
| Conferences, conventions and meetings | $4,701 | $4,032 | $669 | - | 1.3% | |
| Insurance | $4,598 | $2,916 | $1,500 | $182 | 1.2% | |
| Occupancy | $3,299 | $2,664 | $220 | $415 | 0.9% | |
| Other (as described) | UTILITIES | $2,459 | $2,088 | $278 | $93 | 0.7% |
| Travel | $700 | $700 | - | - | 0.2% | |
| Other (as described) | BANK CHARGES | $308 | - | $308 | - | 0.1% |
| All other expenses | $120 | $30 | $75 | $15 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $181,698 | $58,496 | reported apart | |||
| Total | $374,894 | 100% |
2017 · Form 990 · $259,219 spent · pay $132,263 · grants $0 · events $33,416
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,301 | $86,335 | $2,240 | $2,726 | 35.2% | |
| Pay: officers, directors, trustees, key employees | $40,962 | $20,481 | $20,481 | - | 15.8% | |
| Advertising and promotion | $40,059 | $31,324 | $529 | $8,206 | 15.5% | |
| Fees: other services | $26,020 | $10,405 | $10,415 | $5,200 | 10.0% | |
| Office expenses | $20,574 | $9,433 | $10,352 | $789 | 7.9% | |
| Other (as described) | YOUTH NEEDS | $20,165 | $20,165 | - | - | 7.8% |
| Other (as described) | ADVISOR RECRUITMENT | $6,873 | $6,873 | - | - | 2.7% |
| Insurance | $4,660 | $2,166 | $2,404 | $90 | 1.8% | |
| Conferences, conventions and meetings | $4,410 | $3,612 | $694 | $104 | 1.7% | |
| Other (as described) | BANK CHARGES | $2,752 | - | $2,752 | - | 1.1% |
| Other (as described) | UTILITIES | $1,411 | $862 | $549 | - | 0.5% |
| Depreciation and depletion | $25 | $13 | $6 | $6 | 0.0% | |
| All other expenses | $7 | $5 | - | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $131,928 | $29,006 | reported apart | |||
| Total | $259,219 | 100% |
2016 · Form 990 · $164,689 spent · pay $95,571 · grants $0 · events $41,161
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $47,294 | $42,813 | $2,024 | $2,457 | 28.7% | |
| Pay: officers, directors, trustees, key employees | $40,000 | $20,000 | $20,000 | - | 24.3% | |
| Other (as described) | YOUTH NEEDS | $25,638 | $25,638 | - | - | 15.6% |
| Advertising and promotion | $19,306 | $17,171 | - | $2,135 | 11.7% | |
| Office expenses | $13,166 | $9,160 | $3,796 | $210 | 8.0% | |
| Payroll taxes | $8,277 | $5,956 | $2,089 | $232 | 5.0% | |
| Insurance | $4,180 | $3,992 | $188 | - | 2.5% | |
| Fees: other services | $3,612 | $3,612 | - | - | 2.2% | |
| Other (as described) | UTILITIES | $1,144 | $622 | $311 | $211 | 0.7% |
| Conferences, conventions and meetings | $855 | $855 | - | - | 0.5% | |
| Other (as described) | BANK CHARGES | $532 | - | $532 | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $385 | $43 | $225 | $117 | 0.2% |
| Depreciation and depletion | $300 | $150 | $75 | $75 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $127,300 | $40,306 | reported apart | |||
| Total | $164,689 | 100% |
2015 · Form 990EZ · $103,565 spent · pay $62,198 · grants $0 · events $37,749
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $62,198 | 60.1% | |
| Other expenses (detail on Schedule O) | $32,927 | 31.8% | |
| Fees to independent contractors | $7,685 | 7.4% | |
| Occupancy, rent, utilities, maintenance | $755 | 0.7% | |
| Fundraising events Event | direct expenses; gross income - | $37,749 | reported apart |
| Total | $103,565 | 100% |