STRATEGY STUDIO / PUBLIC DATA EXPLORER

CPATH CEREBRAL PALSY AWARENESS TRANSITION HOPE

Cite this

Plain text CPATH CEREBRAL PALSY AWARENESS TRANSITION HOPE. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/464017671. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). CPATH CEREBRAL PALSY AWARENESS TRANSITION HOPE [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/464017671

MLA “CPATH CEREBRAL PALSY AWARENESS TRANSITION HOPE.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/464017671. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.6M · expenses $233K · assets $1.6M

Also known as
TRANSITION HOPE
EIN
46-4017671
Address
5501 A BALCONES 160, AUSTIN, TX 78731-4907
Website
WWW.CPATHTEXAS.ORG
NTEE code
Z99
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

CPATH PROVIDES RESOURCES, SUPPORT, AND FINANCIAL ASSISTANCE TO A COMMUNITY OF INTERCONNECTED FAMILIES AND INDIVIDUALS LIVING WITH CEREBRAL PALSY, TO ACCESS RESOURCES, BUILD AWARENESS, AND PURSUE ACCEPTANCE FOR ALL.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kelli Croll COMMUNITY DIRECTOR2018-2024 $56,867$181,881 1
Nobel C Craig EQUIP CLOSET MANAGER2023-2024 $20,381$35,316 1
Marielle Deckard PROGRAM COORDINATOR2018-2024 $25,000$33,333 1

Officers and directors, no compensation reported

17 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Victoria Polega PRESIDENT, FOUNDER2018-2024 40 $0 reported 1
Cheryl Cowan BOARD SECRETARY2023-2024 1 $0 reported 1
Brittany Lopez TREASURER2023-2024 1 $0 reported 1
Jamie Eppele BOARD MEMBER2018-2024 2 $0 reported 1
Holly Keely Md BOARD MEMBER2024 1 $0 reported 1
Justin Gould BOARD MEMBER2021-2024 1 $0 reported 1
Shelly Grabe BOARD MEMBER2021-2024 1 $0 reported 1
Chrissie Welty BOARD MEMBER2018-2024 1 $0 reported 1
Natalie Sanchez BOARD MEMBER2022-2024 1 $0 reported 1
Doug Brown BOARD MEMBER2024 1 $0 reported 1
Dr Jimmy Ong Md (former) BOARD MEMBER2022-2023 1 $0 reported 1
Marci Ochsner (former) BOARD MEMBER2021-2022 1 $0 reported 1
Dr Jinfon Ong Md (former) BOARD MEMBER2018-2021 1 $0 reported 1
Natalie Snchez (former) BOARD MEMBER2021 1 $0 reported 1
Debbie Hoad (former) BOARD MEMBER2018-2020 1 $0 reported 1
Adriana Peek (former) BOARD MEMBER2019-2020 1 $0 reported 1
Brin Hjalmquist (former) BOARD MEMBER2018 1 $0 reported 1

People by year

2024 · 13 people listed · 3 paid, $102K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLI CROLL COMMUNITY DIRECTOR35 $56,867$0$0 $56,8671
MARIELLE DECKARD PROGRAM COORDINATOR15 $25,000$0$0 $25,0001
NOBEL C CRAIG EQUIP CLOSET MANAGER15 $20,381$0$0 $20,3811
VICTORIA POLEGA PRESIDENT, FOUNDER40 $0$0$0 $01
CHERYL COWAN BOARD SECRETARY1 $0$0$0 $01
BRITTANY LOPEZ TREASURER1 $0$0$0 $01
JAMIE EPPELE BOARD MEMBER2 $0$0$0 $01
HOLLY KEELY MD BOARD MEMBER1 $0$0$0 $01
JUSTIN GOULD BOARD MEMBER1 $0$0$0 $01
SHELLY GRABE BOARD MEMBER1 $0$0$0 $01
CHRISSIE WELTY BOARD MEMBER1 $0$0$0 $01
NATALIE SANCHEZ BOARD MEMBER1 $0$0$0 $01
DOUG BROWN BOARD MEMBER1 $0$0$0 $01
2023 · 12 people listed · 3 paid, $78K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLI CROLL COMMUNITY DIRECTOR35 $54,983$0$0 $54,9831
NOBEL C CRAIG EQUIP CLOSET MANAGER15 $14,935$0$0 $14,9351
MARIELLE DECKARD PROGRAM COORDINATOR15 $8,333$0$0 $8,3331
VICTORIA POLEGA PRESIDENT, FOUNDER40 $0$0$0 $01
CHERYL COWAN BOARD SECRETARY1 $0$0$0 $01
BRITTANY LOPEZ TREASURER1 $0$0$0 $01
JAMIE EPPELE BOARD MEMBER3 $0$0$0 $01
DR JIMMY ONG MD BOARD MEMBER1 $0$0$0 $01
JUSTIN GOULD BOARD MEMBER1 $0$0$0 $01
SHELLY GRABE BOARD MEMBER1 $0$0$0 $01
CHRISSIE WELTY BOARD MEMBER1 $0$0$0 $01
NATALIE SANCHEZ BOARD MEMBER1 $0$0$0 $01
2022 · 10 people listed · 1 paid, $47K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLI CROLL COMMUNITY DIRECTOR35 $46,750$0$0 $46,7501
DR JIMMY ONG MD BOARD MEMBER1 $0$0$0 $01
JUSTIN GOULD BOARD MEMBER1 $0$0$0 $01
SHELLY GRABE BOARD MEMBER1 $0$0$0 $01
CHRISSIE WELTY BOARD MEMBER1 $0$0$0 $01
NATALIE SANCHEZ BOARD MEMBER1 $0$0$0 $01
MARCI OCHSNER BOARD MEMBER1 $0$0$0 $01
VICTORIA POLEGA PRESIDENT, FOUNDER40 $0$0$0 $01
MARIELLE DECKARD SECRETARY, FOUNDER30 $0$0$0 $01
JAMIE EPPELE DIRECTOR OF DEVELOPMENT, F3 $0$0$0 $01
2021 · 10 people listed · 1 paid, $7K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLI CROLL COMMUNITY DIRECTOR5 $6,550-$0 $6,5501
VICTORIA POLEGA PRESIDENT, FOUNDER5 $0-$0 $01
MARIELLE DECKARD SECRETARY, FOUNDER5 $0-$0 $01
JAMIE EPPELE DIRECTOR OF DEVELOPMENT, F5 $0-$0 $01
MARCI OCHSNER BOARD MEMBER1 $0-$0 $01
DR JINFON ONG MD BOARD MEMBER1 $0-$0 $01
CHRISSIE WELTY BOARD MEMBER1 $0-$0 $01
JUSTIN GOULD BOARD MEMBER1 $0-$0 $01
SHELLY GRABE BOARD MEMBER1 $0-$0 $01
NATALIE SNCHEZ BOARD MEMBER1 $0-$0 $01
2020 · 8 people listed · 1 paid, $6K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLI CROLL COMMUNITY DIRECTOR5 $6,000-$0 $6,0001
VICTORIA POLEGA PRESIDENT, FOUNDER5 $0-$0 $01
MARIELLE DECKARD SECRETARY, FOUNDER5 $0-$0 $01
JAMIE EPPELE DIRECTOR OF DEVELOPMENT, F5 $0-$0 $01
DEBBIE HOAD BOARD MEMBER1 $0-$0 $01
DR JINFON ONG MD BOARD MEMBER1 $0-$0 $01
CHRISSIE WELTY BOARD MEMBER1 $0-$0 $01
ADRIANA PEEK BOARD MEMBER1 $0-$0 $01
2019 · 8 people listed · 1 paid, $6K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLI CROLL COMMUNITY DIRECTOR5 $6,000-$0 $6,0001
VICTORIA POLEGA PRESIDENT, FOUNDER5 $0-$0 $01
MARIELLE DECKARD SECRETARY, FOUNDER5 $0-$0 $01
JAMIE EPPELE DIRECTOR OF DEVELOPMENT, F5 $0-$0 $01
DEBBIE HOAD BOARD MEMBER1 $0-$0 $01
DR JINFON ONG MD BOARD MEMBER1 $0-$0 $01
CHRISSIE WELTY BOARD MEMBER1 $0-$0 $01
ADRIANA PEEK BOARD MEMBER1 $0-$0 $01
2018 · 8 people listed · 1 paid, $5K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLI CROLL COMMUNITY DIRECTOR5 $4,731-$0 $4,7311
VICTORIA POLEGA PRESIDENT, FOUNDER5 $0-$0 $01
MARIELLE DECKARD SECRETARY, FOUNDER5 $0-$0 $01
JAMIE EPPELE DIRECTOR OF DEVELOPMENT, FOUNDER5 $0-$0 $01
DEBBIE HOAD BOARD MEMBER1 $0-$0 $01
BRIN HJALMQUIST BOARD MEMBER1 $0-$0 $01
DR JINFON ONG MD BOARD MEMBER1 $0-$0 $01
CHRISSIE WELTY BOARD MEMBER1 $0-$0 $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
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,560,346$233,326 $1,640,310$1,640,310 $1,370,772$0 $56,86730
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$204,749$188,093 $313,290$313,290 $73,690$0 $54,98330
2022 · Form 990 period ending 2022-12-31 · amended · view filing · original 990 ↗
$224,877$139,894 $296,634$296,634 $105,258$0 $46,75020
2022 · Form 990 period ending 2022-12-31 · superseded · view filing · original 990 ↗
$224,877$139,894 $296,634$296,634 $105,258$0 $46,75020
2021 · Form 990EZ period ending 2021-12-31 · view filing · original 990 ↗
$98,570$58,230 $211,651$211,651 $53,795- ---
2020 · Form 990EZ period ending 2020-12-31 · view filing · original 990 ↗
$92,738$46,091 $171,311$171,311 $48,204- ---
2019 · Form 990EZ period ending 2019-12-31 · view filing · original 990 ↗
$85,099$53,849 $124,664$124,664 $41,232- ---
2018 · Form 990EZ period ending 2018-12-31 · view filing · original 990 ↗
$63,332$31,330 $93,414$93,414 $33,412- ---

Funders of this organization

9 grantors reported grants to this organization, $137,251 in all, tax years 2019 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
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2021, 2024 4$42,186 2024$20,702
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2024 1$26,000 2024$26,000
show
CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION Public charity Exact 2021 1$25,000 2021$25,000
show
ST DAVIDS FOUNDATION Public charity Exact 2020 1$20,000 2020$20,000
show
NOLAN RYAN FOUNDATION Public charity Exact 2024 1$10,000 2024$10,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2022 1$7,500 2022$7,500
show
FORGOOD INC DAF sponsor Exact 2020 1$5,040 2020$5,040
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CPATH CEREBRAL PALSY AWARENESS TRANSITION HOPE” 2020-2023 4$1,357 2023$377
show
THE DUKE ENERGY FOUNDATION Private foundation Fuzzy filed as “CPATH CEREBRAL PALSY AWARENESS TRANSITION HOPE” 2021-2022 2$168 2022$14
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
BLESSED ANGELS COMMUNITY CENTERTXZ99 $1,014,175$1,470,728 PRESIDENT$149,344 Same NTEE code Z99, revenue within 2x, same state
LAITY RENEWAL FOUNDATIONTXZ99 $2,600,567$1,948,866 Asst Secretary-Treasury$459,342 Same NTEE code Z99, revenue within 2x, same state
CHILDHOOD CANCER FAMILY ALLIANCE INCTXZ99 $1,974,401$1,855,227 Executive Dir.$143,586 Same NTEE code Z99, revenue within 2x, same state
TRANSIT SYSTEM INCTXZ99 $2,098,726$1,830,347 CHAIRMAN$0 Same NTEE code Z99, revenue within 2x, same state
APA HOLDING CORPORATIONTXZ99 $1,258,985$813,236 APA SD of Legal Affairs$757,800 Same NTEE code Z99, revenue within 2x, same state
TEXAS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONSTXZ99 $827,193$722,648 DIRECTOR$0 Same NTEE code Z99, revenue within 2x, same state
FORT WORTH COLONIAL CHARITIES INCTXZ99 $1,140,733$1,043,205 PRESIDENT$0 Same NTEE code Z99, revenue within 2x, same state
CENTER FOR CIVIC AND PUBLIC POLICY IMPROVEMENTTXZ99 $1,653,111$2,259,699 EXECUTIVE DIRECTOR$159,135 Same NTEE code Z99, revenue within 2x, same state
HOUSTON GALVESTON INSTITUTE INCTXZ99 $1,264,032$1,202,252 INTERIM EXE$104,000 Same NTEE code Z99, revenue within 2x, same state
DALLAS LIFE INCTXZ99 $2,521,062$2,141,297 Executive Dir.$151,699 Same NTEE code Z99, revenue within 2x, same state
COLUMBUS HISTORICAL PRESERVATION TRUSTTXZ99 $850,398$27,644 President$0 Same NTEE code Z99, revenue within 2x, same state
TRINITY CHRISTIAN SCHOOLS FOUNDATIONTXZ99 $1,344,007$961,199 DIRECTOR$0 Same NTEE code Z99, revenue within 2x, same state
AGAPE RANCHTXZ99 $2,421,419$671,617 PRESIDENT$0 Same NTEE code Z99, revenue within 2x, same state
ESPERANZA MINISTRIESTXZ99 $2,512,138$1,273,895 EXECUTIVE DIRECTOR$108,083 Same NTEE code Z99, revenue within 2x, same state
MISS TEXAS PAGEANT INCTXZ99 $893,746$740,706 EXECUTIVE DIRECTOR$0 Same NTEE code Z99, revenue within 2x, same state
MERCY MANORTXZ99 $1,385,822$1,236,733 EXECUTIVE DIR.$69,062 Same NTEE code Z99, revenue within 2x, same state
SEABROOK VOLUNTEER FIRE DEPARTMENTTXZ99 $998,578$1,039,055 STATION 9 CAPTAIN$0 Same NTEE code Z99, revenue within 2x, same state
AMERICAN AGING ASSOCIATION INCTXZ99 $937,872$618,989 IMMEDIATE PAST PRESIDENT 2022-2024$0 Same NTEE code Z99, revenue within 2x, same state
TEXAS LYCEUM ASSOCIATION INCTXZ99 $943,443$876,234 DIRECTOR$0 Same NTEE code Z99, revenue within 2x, same state
ONE-ISAC INCTXZ99 $2,151,294$1,556,880 SECRETARY$0 Same NTEE code Z99, revenue within 2x, same state
NOAH PROJECT INCTXZ99 $1,958,724$2,235,831 EXECUTIVE DI$97,477 Same NTEE code Z99, revenue within 2x, same state
VICTORIOUS CHRISTIAN HARVESTERS INCTXZ99 $1,530,559$1,461,897 PRESIDENT$80,808 Same NTEE code Z99, revenue within 2x, same state
FROM ORDINARY TO EXTRAORDINARYTXZ99 $1,664,490$1,678,461 Chief Executive Officer$0 Same NTEE code Z99, revenue within 2x, same state
CHANCE FOR LIFE ORGANIZATIONMIZ99 $1,321,398$1,258,599 PRESIDENT$125,325 Same NTEE code Z99, revenue within 2x
PADI AWARE FOUNDATIONCAZ99 $1,374,315$1,435,904 GLOBAL OPERATIONS DIRECTOR$118,311 Same NTEE code Z99, 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
SAN FRANCISCO FOUNDATION DAF sponsor$7,289,05141 52010–2024 THE RED TAB FOUNDATION; THE MENTORING CENTER; WOMENS CANCER RESOURCE CENTER; PACT AN ADOPTION ALLIANCE and 1 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$5,807,108148 382016–2024 HOUSTON GALVESTON INSTITUTE INC; LAKE WASHINGTON COLLEGE FOUNDATION; PACT AN ADOPTION ALLIANCE; DALLAS LIFE INC and 34 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$5,505,38574 242019–2024 THE RED TAB FOUNDATION; TOGETHER CENTER; REDWOOD CITY EDUCATION FOUNDATION; LAKE WASHINGTON COLLEGE FOUNDATION and 20 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,896,081137 322014–2024 VICTORIOUS CHRISTIAN HARVESTERS INC; PACT AN ADOPTION ALLIANCE; ESPERANZA MINISTRIES; DALLAS LIFE INC and 28 more
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$3,635,53036 42015–2024 ESPERANZA MINISTRIES; DALLAS LIFE INC; TEXAS LYCEUM ASSOCIATION INC; TEXAS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS
HENDERSON-WESSENDORFF FOUNDATION Private foundation$3,023,01114 12015–2024 HOUSTON GALVESTON INSTITUTE INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,314,94285 182012–2024 DALLAS LIFE INC; TRINITY CHRISTIAN SCHOOLS FOUNDATION; TOGETHER CENTER; ESPERANZA MINISTRIES and 14 more
J E AND L E MABEE FOUNDATION INC Private foundation$2,113,0004 32010–2024 LAITY RENEWAL FOUNDATION; ESPERANZA MINISTRIES; NOAH PROJECT INC
WINDGATE CHARITABLE TRUST Private foundation$2,053,4616 12023–2025 NORTH CAROLINA ARTS FOUNDATION
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$1,777,43359 72010–2024 CHILDHOOD CANCER FAMILY ALLIANCE INC; LAITY RENEWAL FOUNDATION; COLUMBUS HISTORICAL PRESERVATION TRUST; HOUSTON GALVESTON INSTITUTE INC and 3 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$1,578,14532 112016–2024 CHILDHOOD CANCER FAMILY ALLIANCE INC; NORTH MEMORIAL FOUNDATION; LAITY RENEWAL FOUNDATION; REDWOOD CITY EDUCATION FOUNDATION and 7 more
MAINE HEALTH ACCESS FOUNDATION INC Private foundation$1,337,0395 12020–2024 MAINE COUNCIL ON AGING
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,273,92534 142010–2024 LAITY RENEWAL FOUNDATION; DALLAS LIFE INC; VASHON MAURY COMMUNITY FOOD BANK; THE MENTORING CENTER and 10 more
FORGOOD INC funds this one DAF sponsor$1,208,62157 142010–2024 REDWOOD CITY EDUCATION FOUNDATION; NOAH PROJECT INC; THE ALANO CLUB OF PORTLAND OREGON; WOMENS CANCER RESOURCE CENTER and 10 more
NATIONAL PHILANTHROPIC TR DAF sponsor$1,202,94130 112017–2024 ESPERANZA MINISTRIES; TOGETHER CENTER; NORTH MEMORIAL FOUNDATION; DALLAS LIFE INC and 7 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.

2024 · Form 990 · $233,326 spent · pay $110,070 · grants $13,424 · events $50,118
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $56,867$56,867-- 24.4%
Other salaries and wages $45,381$45,381-- 19.4%
Other (as described)CAMP CPALS $41,280$41,280-- 17.7%
Other (as described)OUTREACH/PROGRAMS $34,615$34,615-- 14.8%
Other (as described)EQUIPMENT CLOSET $24,357$24,357-- 10.4%
Grants to US individuals $13,424$13,424-- 5.8%
Payroll taxes $7,822$7,822-- 3.4%
Insurance $3,901-$3,901- 1.7%
Office expenses $2,316-$2,316- 1.0%
Information technology $1,953-$1,953- 0.8%
Fees: accounting $879$879-- 0.4%
Conferences, conventions and meetings $531-$531- 0.2%
Fundraising events Eventdirect expenses; gross income $226,615$49,587reported apart
Total$233,326100%

View the filing

2023 · Form 990 · $188,093 spent · pay $87,538 · grants $15,921 · events $36,249
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $54,983$54,983-- 29.2%
Other (as described)CAMP CPALS $35,810$35,810-- 19.0%
Other (as described)OUTREACH/PROGRAMS $28,660$28,660-- 15.2%
Other salaries and wages $26,568$26,568-- 14.1%
Grants to US individuals $15,921$15,921-- 8.5%
Other (as described)EQUIPMENT CLOSET $10,746$10,746-- 5.7%
Payroll taxes $5,987$5,987-- 3.2%
Insurance $3,317-$3,317- 1.8%
Office expenses $1,897-$1,897- 1.0%
Information technology $1,835-$1,835- 1.0%
Conferences, conventions and meetings $1,583-$1,583- 0.8%
Fees: accounting $726$726-- 0.4%
Fees: other services $60-$60- 0.0%
Fundraising events Eventdirect expenses; gross income $165,695$34,666reported apart
Total$188,093100%

View the filing

2022 · Form 990 · $139,894 spent · pay $65,353 · grants $11,484 · events $25,937
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $46,750$46,750-- 33.4%
Other (as described)OUTREACH/PROGRAMS $25,704$25,704-- 18.4%
Other (as described)CAMP CPALS $15,086$15,086-- 10.8%
Other (as described)EQUIPMENT CLOSET $14,911$14,911-- 10.7%
Other salaries and wages $13,959$13,959-- 10.0%
Grants to US individuals $11,484$11,484-- 8.2%
Payroll taxes $4,644$4,644-- 3.3%
Information technology $2,422-$2,422- 1.7%
Office expenses $2,035-$2,035- 1.5%
Conferences, conventions and meetings $1,200-$1,200- 0.9%
Fees: accounting $907$907-- 0.6%
Insurance $792-$792- 0.6%
Fundraising events Eventdirect expenses; gross income $144,326$24,737reported apart
Total$139,894100%

View the filing

2021 · Form 990EZ · $58,230 spent · pay $16,091 · grants $7,447 · events $9,296
LineAs describedTotalShare
Other expenses (detail on Schedule O) $26,723 45.9%
Salaries, other pay and benefits $16,091 27.6%
Grants and similar amounts paid $7,447 12.8%
Occupancy, rent, utilities, maintenance $6,278 10.8%
Printing, publications, postage $858 1.5%
Fees to independent contractors $833 1.4%
Fundraising events Eventdirect expenses; gross income -$9,296reported apart
Total$58,230100%

View the filing

2020 · Form 990EZ · $46,091 spent · pay $13,294 · grants $10,435 · events $5,476
LineAs describedTotalShare
Other expenses (detail on Schedule O) $18,333 39.8%
Salaries, other pay and benefits $13,294 28.8%
Grants and similar amounts paid $10,435 22.6%
Occupancy, rent, utilities, maintenance $2,608 5.7%
Fees to independent contractors $833 1.8%
Printing, publications, postage $588 1.3%
Fundraising events Eventdirect expenses; gross income -$5,476reported apart
Total$46,091100%

View the filing

2019 · Form 990EZ · $53,849 spent · pay $13,841 · grants $5,283 · events $15,824
LineAs describedTotalShare
Other expenses (detail on Schedule O) $31,390 58.3%
Salaries, other pay and benefits $13,841 25.7%
Grants and similar amounts paid $5,283 9.8%
Occupancy, rent, utilities, maintenance $2,073 3.8%
Fees to independent contractors $636 1.2%
Printing, publications, postage $626 1.2%
Fundraising events Eventdirect expenses; gross income -$15,824reported apart
Total$53,849100%

View the filing

2018 · Form 990EZ · $31,330 spent · pay $4,731 · grants $4,682 · events $9,832
LineAs describedTotalShare
Other expenses (detail on Schedule O) $18,296 58.4%
Salaries, other pay and benefits $4,731 15.1%
Grants and similar amounts paid $4,682 14.9%
Occupancy, rent, utilities, maintenance $2,388 7.6%
Fees to independent contractors $620 2.0%
Printing, publications, postage $613 2.0%
Fundraising events Eventdirect expenses; gross income -$9,832reported apart
Total$31,330100%

View the filing