LUTHERAN SOCIAL SERVICE OF THE SOUTH INC
2024 · Form 990 · revenue $125.5M · expenses $128.0M · assets $75.8M
- Also known as
- SOUTH INC
- EIN
- 74-1109745
- Address
- 8305 CROSS PARK DR, AUSTIN, TX 78754-5154
- Website
- WWW.UPBRING.ORG
- NTEE code
- P200
- Subsection
- 501(c)(3)
- Ruling year
- 1961
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
59 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 |
|---|---|---|---|---|---|
| Michael Loo | CEO | 2012-2024 | $532,026 | $5,025,974 | 9 |
| Krystale Bezio | CHIEF OPERATING OFFICER | 2015-2024 | $348,153 | $2,331,298 | 1 |
| Carolyn Paganoni | CHIEF P&C OFFICER | 2014-2024 | $268,768 | $2,227,580 | 1 |
| Murray Chanow | SVP, PUBLIC AFFAIRS | 2015-2024 | $238,460 | $1,997,765 | 1 |
| Pablo Hernandez | SR EXECUTIVE DIRECTOR, ORR PROGRAMS | 2015-2024 | $217,836 | $1,113,580 | 1 |
| Ryan Park | VP OF MARKETING | 2019-2024 | $213,637 | $982,058 | 1 |
| Andrew Benscoter | CHIEF KNOWLEDGE OFFICER | 2019-2024 | $197,366 | $978,602 | 2 |
| Chad Seveland | CHIEF FINANCIAL OFFICER | 2023-2024 | $257,444 | $389,759 | 7 |
| Jeronimo Saenz | ORR ASSOCIATE EXECUTIVE DIRECTOR | 2023-2024 | $162,258 | $307,804 | 1 |
| Francisco Lopez | SENIOR STAFF | 2023-2024 | $147,991 | $283,732 | 1 |
| Rogelio De La Cerda | ORR ASSOCIATE EXECUTIVE DIRECT | 2023-2024 | $146,415 | $274,617 | 1 |
| Holly Raymond Smith | CHIEF COMMUNITY ENGAGEMENT OFFICER | 2024 | $235,351 | $235,351 | 1 |
| Howard Cox | EXECUTIVE DIRECTOR, HEAD START | 2024 | $175,280 | $175,280 | 1 |
| Scott Crews | VP DEVELOPMENT OPERATIONS | 2024 | $173,979 | $173,979 | 1 |
| Roxanna Garza | SUPERINTENDENT, HEAD START | 2024 | $141,908 | $141,908 | 1 |
| David Dean | DIRECTOR OF PEOPLE & CULTURE | 2024 | $132,670 | $132,670 | 1 |
| Mayra Lopez | PROGRAM DIRECTOR | 2024 | $130,252 | $130,252 | 1 |
| Dr Kurt Senske (former) | CEO THRU DEC'19 | 2009-2019 | $418,669 | $4,918,815 | 9 |
| David Kahle (former) | SVP, PRINCIPAL GIFTS | 2009-2021 | $229,048 | $2,781,942 | 1 |
| Donna Palmer (former) | CHIEF EXTERNAL RELATIONS OFFICER | 2016-2021 | $265,252 | $1,723,288 | 1 |
| Elizabeth Anne Guthrie (former) | Former President & COO | 2009-2014 | $367,193 | $1,626,294 | 1 |
| Holly Raymond (former) | CHIEF OF COMMUNITY ENGAGEMENT | 2017-2023 | $245,786 | $1,394,015 | 5 |
| Knox Kimberly (former) | SVP, ADVOCACY & RELATIONSHIPS | 2017-2021 | $210,920 | $1,039,182 | 2 |
| Robert Leal (former) | EXEC VP OF PROGRAM | 2012-2017 | $211,696 | $1,023,686 | 2 |
| Mark Minick (former) | VP EXTERNAL AFFAIRS | 2009-2015 | $151,162 | $956,231 | 3 |
| Daniel Damon (former) | CFO | 2009-2012 | $149,355 | $646,282 | 8 |
| John J Berkely (former) | Senior VP Senior Services | 2009-2012 | $138,665 | $624,834 | 1 |
| Tracy McHaney (former) | VP of Human Resources | 2009-2013 | $134,743 | $605,580 | 1 |
| Angela Nazworth (former) | VP STRATEGIC COMMUNICATION | 2019-2021 | $170,631 | $522,522 | 1 |
| Richard Fritsche (former) | SENIOR DIRECTOR OF FINANCE | 2014-2016 | $187,114 | $512,733 | 2 |
| Evan Moilan (former) | CHIEF MISSION OFFICER | 2011-2015 | $222,891 | $511,892 | 2 |
| Robert Slocum (former) | EXECUTIVE DIRECTOR | 2011-2015 | $126,293 | $463,639 | 1 |
| Jason Drake (former) | REGIONAL EXEC DIRECTOR, RTC | 2016-2020 | $167,611 | $462,701 | 1 |
| Irene Clements (former) | VP Advocacy CFS | 2009-2011 | $85,854 | $360,173 | 2 |
| A Knox Kimberly (former) | VP ADVOCACY AND EDUCATION | 2015-2016 | $186,023 | $358,000 | 1 |
| Loren Riemer (former) | VP DEVELOPMENT OPERATIONS | 2019-2020 | $184,117 | $356,143 | 1 |
| Mary Katherine Matalon (former) | VP DEVELOPMENT OPERATIONS | 2021-2022 | $183,222 | $339,395 | 1 |
| Cheryl Rayl (former) | CEO/Executive Director | 2009-2010 | $157,688 | $290,550 | 1 |
| Scott Carroll (former) | VP of Marketing and Commun | 2010-2012 | $92,161 | $286,248 | 1 |
| Sonya Thompson (former) | Senior VP of Family Servic | 2009-2010 | $140,066 | $258,674 | 1 |
| Gary L Henry (former) | CEO/Executive Director | 2009-2010 | $122,781 | $245,298 | 1 |
| Marcel Lue (former) | CEO/Executive Director | 2011-2012 | $111,169 | $236,000 | 1 |
| David Hastings (former) | CEO/Executive Director | 2009-2010 | $113,850 | $228,324 | 1 |
| Sara Rodriguez (former) | Corporate Nurse | 2011-2012 | $94,350 | $183,249 | 1 |
| Amy Bruno (former) | VP ADVOCACY | 2023 | $154,481 | $154,481 | 1 |
| Michael Nevergall (former) | VP AGENCY ADVANCEMENT | 2016 | $134,927 | $134,927 | 2 |
| Pablo Hernanedez (former) | ORR Executive Director | 2014 | $131,728 | $131,728 | 1 |
| Jamison Gilveli (former) | Comptroller | 2014 | $130,094 | $130,094 | 1 |
| Michael Gomez (former) | SENIOR STAFF | 2023 | $127,558 | $127,558 | 1 |
| Paloma Bustamante (former) | PROGRAM DIRECTOR | 2023 | $124,676 | $124,676 | 1 |
| Walt Roberts (former) | AVP of External Relation | 2009 | $105,673 | $105,673 | 1 |
| Frank Goldsmith (former) | Chief Information Office | 2009 | $103,030 | $103,030 | 1 |
| David Fletcher-Janzen (former) | CEO/Executive Director | 2010 | $102,038 | $102,038 | 1 |
| Jennifer Kelly (former) | CEO/Executive Director | 2012 | $88,511 | $88,511 | 1 |
| Lance Nabers (former) | State Clinical Director | 2011 | $83,214 | $83,214 | 1 |
| Katherine Kerr Kubatzky (former) | VP Public Relations | 2009 | $77,954 | $77,954 | 1 |
| Curtis Coats (former) | Chief Communications Officer | 2013 | $43,364 | $43,364 | 1 |
| Carolyn Smith (former) | VP of Marketing and Comm | 2009 | $30,506 | $30,506 | 1 |
| Dirk Uys (former) | Chief Information Office | 2009 | $28,877 | $28,877 | 1 |
Unpaid officers and directors · 43 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Billy Dyer | BOARD MEMBER | 2016-2024 | 8 |
| Wood Franklin | BOARD MEMBER | 2016-2024 | 8 |
| Rev Lincon Guerra | BOARD MEMBER | 2021-2024 | 7 |
| Sharon Smith | BOARD MEMBER | 2014-2024 | 8 |
| Mary Beth Gaertner | SECRETARY | 2017-2024 | 8 |
| Brett Carleton | CHAIR | 2018-2024 | 8 |
| Roxanne Riefkohl | VICE CHAIR | 2020-2024 | 7 |
| Jason Paull | BOARD MEMBER | 2020-2024 | 7 |
| Harrison Keller | BOARD MEMBER | 2020-2024 | 7 |
| Rev Allyson Pryor | BOARD MEMBER | 2022-2024 | 7 |
| Beth Bruce | TREASURER | 2024 | 7 |
| Scot Thomas | BOARD MEMBER | 2024 | 7 |
| Victoria Homann | BOARD MEMBER | 2024 | 2 |
| Rev Emmanuel Jackson (former) | BOARD MEMBER | 2013-2022 | 8 |
| Jordan Scott (former) | BOARD MEMBER | 2016-2022 | 8 |
| Sigmund Cornelius (former) | CHAIR | 2012-2020 | 8 |
| Rev Michael Newman (former) | BOARD MEMBER | 2012-2020 | 8 |
| Roxanne Riefkohl-Siegrist (former) | BOARD MEMBER | 2018-2019 | 8 |
| Mark Etheredge (former) | BOARD MEMBER | 2011-2019 | 8 |
| Terry Kieschnick (former) | BOARD MEMBER | 2010-2018 | 8 |
| Glynn Bloomquist (former) | VICE CHAIR | 2012-2017 | 8 |
| Barbara Kruse (former) | BOARD MEMBER | 2009-2017 | 9 |
| Catherine Zwernemann (former) | BOARD MEMBER | 2017 | 4 |
| Cathy Zwernemann (former) | SECRETARY | 2009-2016 | 10 |
| Kathy Entzenberger (former) | BOARD MEMBER | 2016 | 1 |
| John Long (former) | VICE CHAIR | 2009-2015 | 7 |
| Joel Reed (former) | CHAIR | 2009-2015 | 8 |
| Gerald Leeseberg (former) | BOARD MEMBER | 2012-2015 | 1 |
| Frank H Moeller (former) | BOARD MEMBER | 2015 | 1 |
| Lee Ruth Krieg (former) | Board Member | 2009-2014 | 2 |
| Jim Hammond (former) | Board Member | 2014 | 8 |
| Dick Moeller (former) | Board Member | 2009-2014 | 1 |
| James Trester (former) | Board Member | 2009-2014 | 1 |
| James Hammond (former) | Board Member | 2009-2013 | 3 |
| Kevin Benz (former) | Chair | 2009-2013 | 8 |
| Fred Bleeke (former) | Board Member | 2009-2013 | 2 |
| William Benfer (former) | Board Member | 2009-2011 | 2 |
| Gregory M Koch (former) | Board Member | 2010-2011 | 1 |
| Rev William H Tucker (former) | Board Member | 2009-2011 | 1 |
| Allison Mull (former) | Chair | 2009-2010 | 8 |
| Rev Amy Ziettow (former) | Board Member | 2009-2010 | 1 |
| Larry Boudreaux (former) | Board Member | 2009 | 1 |
| Larry Darlage (former) | Board Member | 2009 | 1 |
People by year
2024 · 30 people listed · 17 paid, $3.7M · 1,486 employees · 386 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LOO | CEO | 40 | $501,016 | $0 | $31,010 | $532,026 | 9 |
| KRYSTALE BEZIO | CHIEF OPERATING OFFICER | 40 | $341,959 | $0 | $6,194 | $348,153 | 1 |
| CAROLYN PAGANONI | CHIEF P&C OFFICER | 40 | $262,574 | $0 | $6,194 | $268,768 | 1 |
| CHAD SEVELAND | CHIEF FINANCIAL OFFICER | 40 | $242,253 | $0 | $15,191 | $257,444 | 7 |
| MURRAY CHANOW | SVP, PUBLIC AFFAIRS | 40 | $223,036 | $0 | $15,424 | $238,460 | 1 |
| HOLLY RAYMOND SMITH | CHIEF COMMUNITY ENGAGEMENT OFFICER | 40 | $235,239 | $0 | $112 | $235,351 | 1 |
| PABLO HERNANDEZ | SR EXECUTIVE DIRECTOR, ORR PROGRAMS | 40 | $192,080 | $0 | $25,756 | $217,836 | 1 |
| RYAN PARK | VP OF MARKETING | 40 | $210,780 | $0 | $2,857 | $213,637 | 1 |
| ANDREW BENSCOTER | CHIEF KNOWLEDGE OFFICER | 40 | $191,258 | $0 | $6,108 | $197,366 | 2 |
| HOWARD COX | EXECUTIVE DIRECTOR, HEAD START | 40 | $160,096 | $0 | $15,184 | $175,280 | 1 |
| SCOTT CREWS | VP DEVELOPMENT OPERATIONS | 40 | $168,024 | $0 | $5,955 | $173,979 | 1 |
| JERONIMO SAENZ | ORR ASSOCIATE EXECUTIVE DIRECTOR | 40 | $154,035 | $0 | $8,223 | $162,258 | 1 |
| FRANCISCO LOPEZ | SENIOR STAFF | 40 | $142,088 | $0 | $5,903 | $147,991 | 1 |
| ROGELIO DE LA CERDA | ORR ASSOCIATE EXECUTIVE DIRECT | 40 | $140,235 | $0 | $6,180 | $146,415 | 1 |
| ROXANNA GARZA | SUPERINTENDENT, HEAD START | 40 | $136,040 | $0 | $5,868 | $141,908 | 1 |
| DAVID DEAN | DIRECTOR OF PEOPLE & CULTURE | 40 | $132,631 | $0 | $39 | $132,670 | 1 |
| MAYRA LOPEZ | PROGRAM DIRECTOR | 40 | $124,387 | $0 | $5,865 | $130,252 | 1 |
| WOOD FRANKLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| MARY BETH GAERTNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| ROXANNE RIEFKOHL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| JASON PAULL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| HARRISON KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| SHARON SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| BRETT CARLETON | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| BILLY DYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| REV ALLYSON PRYOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| REV LINCON GUERRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| SCOT THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| VICTORIA HOMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH BRUCE | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
2023 · 25 people listed · 15 paid, $3.1M · 1,434 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LOO | CEO | 40 | $499,474 | $0 | $30,162 | $529,636 | 9 |
| KRYSTALE BEZIO | CHIEF OPERATING OFFICER | 40 | $281,681 | $0 | $6,026 | $287,707 | 1 |
| HOLLY RAYMOND | CHIEF OF COMMUNITY ENGAGEMENT | 40 | $245,627 | $0 | $159 | $245,786 | 5 |
| CAROLYN PAGANONI | CHIEF PEOPLE & CULTURE OFFICER | 40 | $226,187 | $0 | $6,026 | $232,213 | 1 |
| MURRAY CHANOW | SVP, PUBLIC AFFAIRS | 40 | $212,345 | $0 | $13,485 | $225,830 | 1 |
| PABLO HERNANDEZ | SR EXECUTIVE DIRECTOR | 40 | $194,652 | $0 | $25,245 | $219,897 | 1 |
| RYAN PARK | VP OF MARKETING | 40 | $193,799 | $0 | $5,716 | $199,515 | 1 |
| ANDREW BENSCOTER | CHIEF KNOWLEDGE OFFICER | 40 | $171,903 | $0 | $5,956 | $177,859 | 2 |
| AMY BRUNO | VP ADVOCACY | 40 | $154,442 | $0 | $39 | $154,481 | 1 |
| JERONIMO SAENZ | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $137,826 | $0 | $7,720 | $145,546 | 1 |
| FRANCISCO LOPEZ | SENIOR STAFF | 40 | $129,955 | $0 | $5,786 | $135,741 | 1 |
| CHAD SEVELAND | CHIEF FINANCIAL OFFICER | 40 | $125,689 | $0 | $6,626 | $132,315 | 7 |
| ROGELIO DE LA CERDA | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $122,486 | $0 | $5,716 | $128,202 | 1 |
| MICHAEL GOMEZ | SENIOR STAFF | 40 | $124,221 | $0 | $3,337 | $127,558 | 1 |
| PALOMA BUSTAMANTE | PROGRAM DIRECTOR | 40 | $124,637 | $0 | $39 | $124,676 | 1 |
| WOOD FRANKLIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| MARY BETH GAERTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| ROXANNE RIEFKOHL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| JASON PAULL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| HARRISON KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| SHARON SMITH | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| BRETT CARLETON | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| BILLY DYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| REV ALLYSON PRYOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| REV LINCON GUERRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
2022 · 21 people listed · 9 paid, $2.2M · 1,382 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LOO | CEO | 40 | $486,286 | $0 | $32,613 | $518,899 | 9 |
| KRYSTALE BEZIO | CHIEF PROGRAM OFFICER | 40 | $267,132 | $0 | $6,963 | $274,095 | 1 |
| HOLLY RAYMOND | CFO/CHIEF COMMUNICATIONS OFFICER | 40 | $233,312 | $0 | $8,472 | $241,784 | 5 |
| MURRAY CHANOW | SVP, STRATEGIC PROCESS | 40 | $205,937 | $0 | $15,893 | $221,830 | 1 |
| CAROLYN PAGANONI | SVP, ORGANIZATIONAL PEOPLE | 40 | $209,935 | $0 | $6,963 | $216,898 | 1 |
| PABLO HERNANDEZ | EXECUTIVE DIRECTOR, ORR | 40 | $164,326 | $0 | $27,563 | $191,889 | 1 |
| MARY KATHERINE MATALON | VP DEVELOPMENT OPERATIONS | 40 | $176,933 | $0 | $6,289 | $183,222 | 1 |
| RYAN PARK | SR DIRECTOR INNOVATION | 40 | $155,828 | $0 | $6,388 | $162,216 | 1 |
| ANDREW BENSCOTER | CHIEF EDUCATION OFFICER | 40 | $133,323 | $0 | $6,790 | $140,113 | 2 |
| WOOD FRANKLIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| MARY BETH GAERTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| ROXANNE RIEFKOHL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| JASON PAULL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JORDAN SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| HARRISON KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| SHARON SMITH | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| BRETT CARLETON | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| BILLY DYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| REV ALLYSON PRYOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| REV EMMANUEL JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| REV LINCON GUERRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
2021 · 24 people listed · 13 paid, $2.9M · 1,557 employees · 242 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LOO | CEO | 40 | $476,237 | $0 | $33,550 | $509,787 | 9 |
| DONNA PALMER | CHIEF EXTERNAL RELATIONS OFFICER | 40 | $257,742 | $0 | $7,510 | $265,252 | 1 |
| KRYSTALE BEZIO | CHIEF PROGRAM OFFICER | 40 | $257,514 | $0 | $7,672 | $265,186 | 1 |
| HOLLY RAYMOND | SR VP FINANCE AND SUPPORT SVC | 40 | $229,487 | $0 | $11,250 | $240,737 | 5 |
| DAVID KAHLE | SVP, PRINCIPAL GIFTS | 40 | $216,972 | $0 | $12,076 | $229,048 | 1 |
| MURRAY CHANOW | SVP, STRATEGIC PROCESS | 40 | $203,605 | $0 | $17,264 | $220,869 | 1 |
| KNOX KIMBERLY | SVP, ADVOCACY & RELATIONSHIPS | 40 | $205,461 | $0 | $5,459 | $210,920 | 2 |
| CAROLYN PAGANONI | SVP, ORGANIZATIONAL DEVT | 40 | $198,708 | $0 | $7,672 | $206,380 | 1 |
| PABLO HERNANDEZ | EXECUTIVE DIRECTOR, ORR | 40 | $162,792 | $0 | $28,766 | $191,558 | 1 |
| ANGELA NAZWORTH | VP STRATEGIC COMMUNICATION | 40 | $153,698 | $0 | $16,933 | $170,631 | 1 |
| MARY KATHERINE MATALON | VP DEVELOPMENT OPERATIONS | 40 | $149,163 | $0 | $7,010 | $156,173 | 1 |
| RYAN PARK | SR DIRECTOR INNOVATION | 40 | $137,497 | $0 | $6,895 | $144,392 | 1 |
| ANDREW BENSCOTER | CHIEF EDUCATION OFFICER | 40 | $131,928 | $0 | $6,723 | $138,651 | 2 |
| BILLY DYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| WOOD FRANKLIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| REV EMMANUEL JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| REV LINCON GUERRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JORDAN SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| SHARON SMITH | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| MARY BETH GAERTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| BRETT CARLETON | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| ROXANNE RIEFKOHL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| JASON PAULL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| HARRISON KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
2020 · 26 people listed · 14 paid, $3.2M · 1,187 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LOO | CEO | 40 | $488,693 | $0 | $31,268 | $519,961 | 9 |
| DONNA PALMER | CHIEF EXTERNAL RELATIONS O | 40 | $311,704 | $0 | $10,041 | $321,745 | 1 |
| HOLLY RAYMOND | SR VP OF FINANCE | 40 | $226,213 | $0 | $14,243 | $240,456 | 5 |
| KRYSTALE BEZIO | CHIEF PROGRAM OFFICER | 40 | $231,620 | $0 | $7,535 | $239,155 | 1 |
| DAVID KAHLE | SVP, PRINCIPAL GIFTS | 40 | $219,374 | $0 | $11,919 | $231,293 | 1 |
| KNOX KIMBERLY | SVP, ADVOCACY & RELATIONSH | 40 | $213,961 | $0 | $7,535 | $221,496 | 2 |
| MURRAY CHANOW | SVP, STRATEGIC PROCESS | 40 | $208,846 | $0 | $11,099 | $219,945 | 1 |
| CAROLYN PAGANONI | SVP, ORGANIZATIONAL DEVT | 40 | $201,788 | $0 | $7,535 | $209,323 | 1 |
| LOREN RIEMER | VP DEVELOPMENT OPERATIONS | 40 | $176,621 | $0 | $7,496 | $184,117 | 1 |
| ANGELA NAZWORTH | VP STRATEGIC COMMUNICATION | 40 | $163,848 | $0 | $16,418 | $180,266 | 1 |
| JASON DRAKE | REGIONAL EXEC DIRECTOR, RTC | 40 | $151,193 | $0 | $16,418 | $167,611 | 1 |
| PABLO HERNANDEZ | EXECUTIVE DIRECTOR, ORR | 40 | $156,769 | $0 | $4,631 | $161,400 | 1 |
| RYAN PARK | SR DIRECTOR INNOVATION | 40 | $130,842 | $0 | $7,433 | $138,275 | 1 |
| ANDREW BENSCOTER | CHIEF EDUCATION OFFICER | 40 | $112,540 | $0 | $7,559 | $120,099 | 2 |
| SIGMUND CORNELIUS | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| BILLY DYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| WOOD FRANKLIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| REV EMMANUEL JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| REV MICHAEL NEWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| JORDAN SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| SHARON SMITH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| MARY BETH GAERTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| BRETT CARLETON | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| ROXANNE RIEFKOHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JASON PAULL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| HARRISON KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
2019 · 24 people listed · 13 paid, $3.1M · 1,409 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LOO | COO/CEO AS OF JAN'20 | 40 | $451,642 | $0 | $11,999 | $463,641 | 9 |
| DR KURT SENSKE | CEO THRU DEC'19 | 40 | $298,532 | $0 | $120,137 | $418,669 | 9 |
| DONNA PALMER | CHIEF EXTERNAL RELATIONS O | 40 | $307,617 | $0 | $7,657 | $315,274 | 1 |
| CAROLYN PAGANONI | SVP, ORGANIZATIONAL DEVT | 40 | $219,308 | $0 | $5,830 | $225,138 | 1 |
| DAVID KAHLE | SVP, PRINCIPAL GIFTS | 40 | $215,929 | $0 | $9,048 | $224,977 | 1 |
| HOLLY RAYMOND | SR VP OF FINANCE | 40 | $213,545 | $0 | $7,657 | $221,202 | 5 |
| KNOX KIMBERLY | SVP, ADVOCACY & RELATIONSHIPS | 40 | $208,316 | $0 | $5,830 | $214,146 | 2 |
| ANDREW BENSCOTER | CHIEF EDUCATION OFFICER | 40 | $106,096 | $0 | $98,418 | $204,514 | 2 |
| KRYSTALE BEZIO | CHIEF PROGRAM OFFICER | 40 | $198,470 | $0 | $5,830 | $204,300 | 1 |
| MURRAY CHANOW | SVP, STRATEGIC PROCESS | 40 | $184,573 | $0 | $5,830 | $190,403 | 1 |
| LOREN RIEMER | VP DEVELOPMENT OPERATIONS | 40 | $166,108 | $0 | $5,918 | $172,026 | 1 |
| ANGELA NAZWORTH | VP STRATEGIC COMMUNICATIONS | 40 | $159,626 | $0 | $11,999 | $171,625 | 1 |
| RYAN PARK | SR DIRECTOR INNOVATION | 40 | $118,193 | $0 | $5,830 | $124,023 | 1 |
| SIGMUND CORNELIUS | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| BILLY DYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| MARK ETHEREDGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| WOOD FRANKLIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| REV EMMANUEL JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| REV MICHAEL NEWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| JORDAN SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| SHARON SMITH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| MARY BETH GAERTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| BRETT CARLETON | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| ROXANNE RIEFKOHL-SIEGRIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
2018 · 21 people listed · 9 paid, $2.4M · 1,003 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KURT SENSKE | CEO | 40 | $319,909 | $0 | $185,523 | $505,432 | 9 |
| MICHAEL LOO | COO | 40 | $371,011 | $0 | $9,082 | $380,093 | 9 |
| DONNA PALMER | CHIEF EXTERNAL RELATIONS O | 40 | $311,999 | $0 | $5,727 | $317,726 | 1 |
| DAVID KAHLE | SR VP AGENCY ADVANCEMENT | 40 | $222,199 | $0 | $9,082 | $231,281 | 1 |
| KRYSTALE BEZIO | SR VP FAMILY SERVICES | 40 | $201,643 | $0 | $5,350 | $206,993 | 1 |
| HOLLY RAYMOND | SR VP OF FINANCE | 40 | $197,797 | $0 | $6,253 | $204,050 | 5 |
| KNOX KIMBERLY | VP ADVOCACY AND EDUCATION | 40 | $197,719 | $0 | $5,350 | $203,069 | 2 |
| MURRAY CHANOW | VP COMMUNITY INTEGRATION | 40 | $190,651 | $0 | $5,350 | $196,001 | 1 |
| CAROLYN PAGANONI | SR VP HUMAN RESOURCES | 40 | $187,026 | $0 | $5,350 | $192,376 | 1 |
| SIGMUND CORNELIUS | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| BILLY DYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| MARK ETHEREDGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| WOOD FRANKLIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| REV EMMANUEL JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| TERRY KIESCHNICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| REV MICHAEL NEWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| JORDAN SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| SHARON SMITH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| MARY BETH GAERTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| BRETT CARLETON | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| ROXANNE RIEFKOHL-SIEGRIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
2017 · 24 people listed · 10 paid, $2.5M · 953 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KURT SENSKE | CEO | 40 | $310,289 | $0 | $185,052 | $495,341 | 9 |
| MICHAEL LOO | COO | 40 | $380,632 | $0 | $7,753 | $388,385 | 9 |
| DONNA PALMER | CHIEF EXTERNAL RELATIONS OFFICER | 40 | $293,571 | $0 | $5,835 | $299,406 | 1 |
| DAVID KAHLE | SR VP AGENCY ADVANCEMENT | 40 | $213,092 | $0 | $7,753 | $220,845 | 1 |
| ROBERT LEAL | EXEC VP OF PROGRAM | 40 | $207,502 | $0 | $4,194 | $211,696 | 2 |
| KRYSTALE BEZIO | SR VP FAMILY SERVICES | 40 | $188,794 | $0 | $5,064 | $193,858 | 1 |
| KNOX KIMBERLY | VP ADVOCACY AND EDUCATION | 40 | $184,487 | $0 | $5,064 | $189,551 | 2 |
| MURRAY CHANOW | VP COMMUNITY INTEGRATION | 40 | $178,538 | $0 | $5,064 | $183,602 | 1 |
| CAROLYN PAGANONI | SR VP HUMAN RESOURCES | 40 | $171,951 | $0 | $5,064 | $177,015 | 1 |
| JASON DRAKE | EXECUTIVE DIRECTOR | 40 | $140,937 | $0 | $7,753 | $148,690 | 1 |
| GLYNN BLOOMQUIST | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| SIGMUND CORNELIUS | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| BILLY DYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| MARK ETHEREDGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| WOOD FRANKLIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| REV EMMANUEL JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| TERRY KIESCHNICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| REV MICHAEL NEWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| JORDAN SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| SHARON SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| MARY BETH GAERTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| BARBARA KRUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| CATHERINE ZWERNEMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| HOLLY RAYMOND | SR VP OF FINANCE | 40 | $0 | $0 | $0 | $0 | 5 |
2016 · 25 people listed · 12 paid, $2.6M · 1,135 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT SENSKE | CEO | 40 | $426,008 | $0 | $0 | $426,008 | 9 |
| MICHAEL LOO | COO | 40 | $376,066 | $0 | $0 | $376,066 | 9 |
| DONNA PALMER | CHIEF EXTERNAL RELATIONS OFFIC | 40 | $203,885 | $0 | $0 | $203,885 | 1 |
| ROBERT LEAL | EXEC VP OF PROGRAMS | 40 | $199,309 | $0 | $0 | $199,309 | 2 |
| DAVID KAHLE | SR VP AGENCY ADVNANCEMENT | 40 | $195,651 | $0 | $0 | $195,651 | 1 |
| RICHARD FRITSCHE | SENIOR DIRECTOR OF FINANCE | 40 | $187,114 | $0 | $0 | $187,114 | 2 |
| A KNOX KIMBERLY | VP ADVOCACY AND EDUCATION | 40 | $186,023 | $0 | $0 | $186,023 | 1 |
| CAROLYN PAGANONI | SR VP OF HUMAN RESOURCES | 40 | $174,469 | $0 | $0 | $174,469 | 1 |
| KRYSTALE BEZIO | SR VP OF FAMILY SERVICES | 40 | $166,805 | $0 | $0 | $166,805 | 1 |
| MURRAY CHANOW | VP COMMUNITY INTEGRATION | 40 | $158,781 | $0 | $0 | $158,781 | 1 |
| JASON DRAKE | EXEC DIRECTOR | 40 | $146,400 | $0 | $0 | $146,400 | 1 |
| MICHAEL NEVERGALL | VP AGENCY ADVANCEMENT | 40 | $134,927 | $0 | $0 | $134,927 | 2 |
| CATHY ZWERNEMANN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| SIGMUND CORNELIUS | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| GLYNN BLOOMQUIST | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| MARK ETHEREDGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| TERRY KIESCHNICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| BARBARA KRUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| REV MICHAEL NEWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| REV EMMANUEL JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| SHARON SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| BILLY DYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| KATHY ENTZENBERGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WOOD FRANKLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| JORDAN SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
2015 · 26 people listed · 13 paid, $2.6M · 1,214 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT SENSKE | CEO | 40 | $443,843 | $0 | $0 | $443,843 | 9 |
| MICHAEL LOO | PRESIDENT/COO | 40 | $351,104 | $0 | $0 | $351,104 | 9 |
| EVAN MOILAN | CHIEF MISSION OFFICER | 40 | $222,891 | $0 | $0 | $222,891 | 2 |
| DAVID KAHLE | SR VP AGENCY ADVANCEMENT | 40 | $219,443 | $0 | $0 | $219,443 | 1 |
| ROBERT LEAL | EXEC VP OF PROGRAMS | 40 | $195,336 | $0 | $0 | $195,336 | 2 |
| RICHARD FRITSCHE | CFO | 40 | $174,238 | $0 | $0 | $174,238 | 2 |
| A KNOX KIMBERLY | VP ADVOCACY AND EDUCATION | 40 | $171,977 | $0 | $0 | $171,977 | 1 |
| CAROLYN PAGANONI | SR VP OF HUMAN RESOURCES | 40 | $171,696 | $0 | $0 | $171,696 | 1 |
| MARK MINICK | VP EXTERNAL AFFAIRS | 40 | $151,162 | $0 | $0 | $151,162 | 3 |
| KRYSTALE BEZIO | SR VP OF FAMILY SERVICES | 40 | $145,046 | $0 | $0 | $145,046 | 1 |
| MURRAY CHANOW | VP COMMUNITY INTEGRATION | 40 | $142,044 | $0 | $0 | $142,044 | 1 |
| PABLO HERNANDEZ | ORR EXEC DIR | 40 | $131,000 | $0 | $0 | $131,000 | 1 |
| ROBERT SLOCUM | EXECUTIVE DIRECTOR | 40 | $126,293 | $0 | $0 | $126,293 | 1 |
| JOEL REED | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| JOHN LONG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| CATHY ZWERNEMANN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| SIGMUND CORNELIUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| GLYNN BLOOMQUIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| MARK ETHEREDGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| TERRY KIESCHNICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| GERALD LEESEBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA KRUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| FRANK H MOELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MICHAEL NEWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| REV EMMANUEL JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| SHARON SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
2014 · 28 people listed · 12 paid, $2.6M · 1,164 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Kurt Senske | CEO | 40 | $300,227 | $0 | $147,845 | $448,072 | 9 |
| Elizabeth Anne Guthrie | Former President & COO | 40 | $365,757 | $0 | $1,436 | $367,193 | 1 |
| Michael Loo | CFO - COO | 40 | $273,895 | $0 | $2,561 | $276,456 | 9 |
| David Kahle | Sr. VP of Agency Advancement | 40 | $241,025 | $0 | $2,359 | $243,384 | 1 |
| Evan Moilan | Chief Mission Officer | 40 | $213,865 | $0 | $2,097 | $215,962 | 2 |
| Robert Leal | Executive VP of Programs | 40 | $174,237 | $0 | $2,065 | $176,302 | 2 |
| Carolyn Paganoni | Sr. VP of Human Resources | 40 | $151,294 | $0 | $2,010 | $153,304 | 1 |
| Richard Fritsche | Senior Director of Finance | 40 | $151,381 | $0 | $0 | $151,381 | 2 |
| Mark Minick | VP of External Relations | 40 | $139,988 | $0 | $834 | $140,822 | 3 |
| Pablo Hernanedez | ORR Executive Director | 40 | $129,724 | $0 | $2,004 | $131,728 | 1 |
| Jamison Gilveli | Comptroller | 40 | $130,094 | $0 | $0 | $130,094 | 1 |
| Robert Slocum | Executive Director | 40 | $121,594 | $0 | $1,917 | $123,511 | 1 |
| Joel Reed | Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| John Long | Vice Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Cathy Zwernemann | Secretary | 1 | $0 | $0 | $0 | $0 | 10 |
| Sigmund Cornelius | Treasurer | 1 | $0 | $0 | $0 | $0 | 8 |
| Glynn Bloomquist | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Mark Etheredge | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Terry Kieschnick | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Gerald Leeseberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Ruth Krieg | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Kruse | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Dick Moeller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Michael Newman | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Rev Emmanuel Jackson | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Sharon Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| James Trester | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Hammond | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
2013 · 26 people listed · 9 paid, $1.6M · 1,142 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Kurt Senske | CEO | 40 | $304,896 | $0 | $140,487 | $445,383 | 9 |
| Elizabeth Anne Guthrie | President & COO | 40 | $275,785 | $0 | $2,770 | $278,555 | 1 |
| David Kahle | Senior VP of Agency Advancement | 40 | $179,087 | $0 | $2,563 | $181,650 | 1 |
| Michael Loo | Chief Financial Officer | 40 | $179,920 | $0 | $0 | $179,920 | 9 |
| Robert Leal | Executive VP of Programs | 40 | $152,552 | $0 | $1,997 | $154,549 | 2 |
| Tracy McHaney | VP of Human Resources | 40 | $132,746 | $0 | $1,997 | $134,743 | 1 |
| Mark Minick | Senior VP of External Rela | 40 | $121,042 | $0 | $880 | $121,922 | 3 |
| Evan Moilan | Chief Mission Officer | 40 | $72,207 | $0 | $832 | $73,039 | 2 |
| Curtis Coats | Chief Communications Officer | 40 | $42,818 | $0 | $546 | $43,364 | 1 |
| Kevin Benz | Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| Joel Reed | Vice Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| John Long | Treasurer | 1 | $0 | $0 | $0 | $0 | 7 |
| Cathy Zwernemann | Secretary | 1 | $0 | $0 | $0 | $0 | 10 |
| Glynn Bloomquist | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Sigmund Cornelius | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Mark Etheredge | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Terry Kieschnick | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Gerald Leeseberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Ruth Krieg | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Kruse | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Dick Moeller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Michael Newman | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| James Trester | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Hammond | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Rev Emmanuel Jackson | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Fred Bleeke | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 29 people listed · 13 paid, $2.0M · 1,069 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Kurt Senske | CEO | 40 | $301,092 | $0 | $138,302 | $439,394 | 9 |
| Elizabeth Anne Guthrie | President & COO | 40 | $264,651 | $0 | $1,653 | $266,304 | 1 |
| David Kahle | Senior VP for Agency Advan | 40 | $220,292 | $0 | $2,525 | $222,817 | 1 |
| Daniel Damon | CFO | 40 | $149,355 | $0 | $0 | $149,355 | 8 |
| John J Berkely | Senior VP Senior Services | 40 | $136,312 | $0 | $2,353 | $138,665 | 1 |
| Mark Minick | Senior VP of External Rela | 40 | $121,179 | $0 | $880 | $122,059 | 3 |
| Tracy McHaney | VP Human Resources | 40 | $117,044 | $0 | $1,958 | $119,002 | 1 |
| Robert Slocum | CEO/Executive Director | 40 | $113,298 | $0 | $1,958 | $115,256 | 1 |
| Marcel Lue | CEO/Executive Director | 40 | $109,690 | $0 | $1,479 | $111,169 | 1 |
| Sara Rodriguez | Corporate Nurse | 40 | $93,193 | $0 | $1,157 | $94,350 | 1 |
| Scott Carroll | VP of Marketing and Commun | 40 | $90,203 | $0 | $1,958 | $92,161 | 1 |
| Jennifer Kelly | CEO/Executive Director | 40 | $87,513 | $0 | $998 | $88,511 | 1 |
| Robert Leal | Senior VP Foster Care and Adoption | 40 | $84,756 | $0 | $1,738 | $86,494 | 2 |
| Glynn Bloomquist | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Sigmund Cornelius | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Mark Etheredge | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Terry Kieschnick | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Gerald Leeseberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Ruth Krieg | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Kruse | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Dick Moeller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Michael Newman | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| James Trester | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Hammond | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Kevin Benz | Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| Joel Reed | Vice Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| John Long | Treasurer | 1 | $0 | $0 | $0 | $0 | 7 |
| Cathy Zwernemann | Secretary | 1 | $0 | $0 | $0 | $0 | 10 |
| Michael Loo | CFO | 40 | $0 | $0 | $0 | $0 | 9 |
2011 · 29 people listed · 13 paid, $2.1M · 1,184 employees · 5,907 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kurt Senske | CEO | 40 | $325,741 | $0 | $110,624 | $436,365 | 9 |
| Elizabeth Anne Guthrie | President & COO | 40 | $275,203 | $0 | $1,668 | $276,871 | 1 |
| David Kahle | Senior VP for Agency Advan | 40 | $186,933 | $0 | $2,464 | $189,397 | 1 |
| Daniel Damon | CFO | 40 | $174,525 | $0 | $2,405 | $176,930 | 8 |
| John J Berkely | Senior VP Senior Services | 40 | $158,946 | $0 | $2,292 | $161,238 | 1 |
| Mark Minick | Senior VP of External Rela | 40 | $140,145 | $0 | $867 | $141,012 | 3 |
| Marcel Lue | CEO/Executive Director | 40 | $122,933 | $0 | $1,898 | $124,831 | 1 |
| Tracy McHaney | VP Human Resources | 40 | $115,253 | $0 | $1,727 | $116,980 | 1 |
| Scott Carroll | VP of Marketing and Commun | 40 | $98,722 | $0 | $1,898 | $100,620 | 1 |
| Robert Slocum | CEO/Executive Director | 40 | $97,015 | $0 | $1,564 | $98,579 | 1 |
| Sara Rodriguez | Corporate Nurse | 40 | $87,802 | $0 | $1,097 | $88,899 | 1 |
| Irene Clements | VP Advocacy CFS | 40 | $84,756 | $0 | $1,098 | $85,854 | 2 |
| Lance Nabers | State Clinical Director | 40 | $82,117 | $0 | $1,097 | $83,214 | 1 |
| William Benfer | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Bleeke | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Etheredge | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Terry Kieschnick | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Gregory M Koch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Ruth Krieg | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Kruse | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Dick Moeller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Evan Moilan | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| James Trester | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev William H Tucker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Hammond | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Kevin Benz | Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| Joel Reed | Vice Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| John Long | Treasurer | 1 | $0 | $0 | $0 | $0 | 7 |
| Cathy Zwernemann | Secretary | 1 | $0 | $0 | $0 | $0 | 10 |
2010 · 30 people listed · 14 paid, $2.3M · 1,218 employees · 9,430 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kurt Senske | CEO | 40 | $325,776 | $0 | $106,804 | $432,580 | 9 |
| Elizabeth Anne Guthrie | President & COO | 40 | $230,298 | $0 | $1,655 | $231,953 | 1 |
| David Kahle | Senior VP for Agency Advancement | 40 | $182,911 | $0 | $2,450 | $185,361 | 1 |
| John J Berkely | Senior VP Senior Services | 40 | $159,784 | $0 | $2,278 | $162,062 | 1 |
| Daniel Damon | CFO | 40 | $158,511 | $0 | $2,344 | $160,855 | 8 |
| Cheryl Rayl | CEO/Executive Director | 40 | $156,834 | $0 | $854 | $157,688 | 1 |
| Sonya Thompson | Senior VP of Family Servic | 40 | $137,871 | $0 | $2,195 | $140,066 | 1 |
| Mark Minick | Senior VP of External Relations | 40 | $137,841 | $0 | $854 | $138,695 | 3 |
| Irene Clements | VP Advocacy CFS | 40 | $134,239 | $0 | $1,883 | $136,122 | 2 |
| Gary L Henry | CEO/Executive Director | 40 | $120,898 | $0 | $1,883 | $122,781 | 1 |
| Tracy McHaney | VP Human Resources | 40 | $117,214 | $0 | $854 | $118,068 | 1 |
| David Hastings | CEO/Executive Director | 40 | $111,967 | $0 | $1,883 | $113,850 | 1 |
| David Fletcher-Janzen | CEO/Executive Director | 40 | $101,478 | $0 | $560 | $102,038 | 1 |
| Scott Carroll | VP of Marketing and Commun | 40 | $92,080 | $0 | $1,387 | $93,467 | 1 |
| William Benfer | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Terry Kieschnick | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Rev William H Tucker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Amy Ziettow | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Ruth Krieg | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kevin Benz | Vice Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| John Long | Secretary | 1 | $0 | $0 | $0 | $0 | 7 |
| Joel Reed | Treasurer | 1 | $0 | $0 | $0 | $0 | 8 |
| James Trester | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Hammond | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Gregory M Koch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Bleeke | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dick Moeller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Zwernemann | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Barbara Kruse | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Allison Mull | Chair | 1 | $0 | $0 | $0 | $0 | 8 |
2009 · 33 people listed · 17 paid, $2.4M · 1,281 employees · 7,698 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kurt Senske | President/CEO | 40 | $334,186 | $0 | $93,542 | $427,728 | 9 |
| David Kahle | VP for Agency Advancemen | 40 | $204,353 | $0 | $2,442 | $206,795 | 1 |
| Elizabeth Anne Guthrie | Chief Operations Officer | 40 | $202,741 | $0 | $2,677 | $205,418 | 1 |
| John J Berkely | Senior VP Senior Service | 40 | $160,599 | $0 | $2,270 | $162,869 | 1 |
| Daniel Damon | CFO | 40 | $156,821 | $0 | $2,321 | $159,142 | 8 |
| Mark Minick | VP External Relations | 40 | $138,899 | $0 | $1,660 | $140,559 | 3 |
| Irene Clements | VP Advocacy CFS | 40 | $136,537 | $0 | $1,660 | $138,197 | 2 |
| Cheryl Rayl | CEO/Executive Director | 40 | $131,202 | $0 | $1,660 | $132,862 | 1 |
| Gary L Henry | CEO/Executive Director | 40 | $120,857 | $0 | $1,660 | $122,517 | 1 |
| Sonya Thompson | Senior VP of Family Serv | 40 | $116,766 | $0 | $1,842 | $118,608 | 1 |
| Tracy McHaney | VP Human Resources | 40 | $115,127 | $0 | $1,660 | $116,787 | 1 |
| David Hastings | CEO/Executive Director | 40 | $112,814 | $0 | $1,660 | $114,474 | 1 |
| Walt Roberts | AVP of External Relation | 40 | $104,026 | $0 | $1,647 | $105,673 | 1 |
| Frank Goldsmith | Chief Information Office | 40 | $101,744 | $0 | $1,286 | $103,030 | 1 |
| Katherine Kerr Kubatzky | VP Public Relations | 40 | $76,543 | $0 | $1,411 | $77,954 | 1 |
| Carolyn Smith | VP of Marketing and Comm | 40 | $29,952 | $0 | $554 | $30,506 | 1 |
| Dirk Uys | Chief Information Office | 40 | $28,740 | $0 | $137 | $28,877 | 1 |
| William Benfer | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Bleeke | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Larry Boudreaux | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Darlage | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Ruth Krieg | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Kruse | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Dick Moeller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Trester | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev William H Tucker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Amy Ziettow | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Zwernemann | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| James Hammond | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Allison Mull | Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| Kevin Benz | Vice Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| Joel Reed | Treasurer | 1 | $0 | $0 | $0 | $0 | 8 |
| John Long | Secretary | 1 | $0 | $0 | $0 | $0 | 7 |
Highest-paid independent contractors
2024 · 5 contractors · $7.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| PAWNEE INDEPENDENT SCHOOL DISTRICT | PAWNEE, TX | EDUCATION SERVICES | $3,194,718 |
| CASA GRACIA NC LLC | AUSTIN, TX | EDUCATION SERVICES | $2,603,002 |
| CASA 511 LP | BROWNSVILLE, TX | EDUCATION SERVICES | $992,840 |
| CHAMPIONS FORE CHARITY | SAN ANTONIO, TX | EVENT CONSULTING | $572,000 |
| ANGEL'S CAFE & CATERING | HARLINGEN, TX | FOOD SERVICES | $413,600 |
2023 · 5 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| PAWNEE INDEPENDENT SCHOOL DISTRICT | PAWNEE, TX | EDUCATION SERVICES | $2,145,646 |
| CASA GRACIA NC LLC | AUSTIN, TX | EDUCATION SERVICES | $1,950,434 |
| CHAMPIONS FORE CHARITY | SAN ANTONIO, TX | EVENT CONSULTING | $564,207 |
| GRANBURY INDEPENDENT SCHOOL DISTRICT | GRANBURY, TX | EDUCATION SERVICES | $368,651 |
| GALVESTON INDEPENDENT SCHOOL DISTRICT | GALVESTON, TX | EDUCATION SERVICES | $343,517 |
2022 · 5 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| PAWNEE INDEPENDENT SCHOOL DISTRICT | PAWNEE, TX | EDUCATION SERVICES | $3,210,344 |
| CASA GRACIA NC LLC | AUSTIN, TX | EDUCATION SERVICES | $1,544,976 |
| BH CONSTRUCTION | AUBREY, TX | RENOVATION CONSTRUCTION | $385,322 |
| MEYERS PARTNERS LLC | CHICAGO, IL | CONSULTING | $334,683 |
| SYNAPTIQ NET CONSULTING LLC | PLANO, TX | CONSULTING | $316,250 |
2021 · 5 contractors · $9.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PAWNEE INDEPENDENT SCHOOL DISTRICT | PAWNEE, TX | EDUCATION SERVICES | $3,339,686 |
| BRAUN & BUTLER CONSTRUCTION | CEDAR PARK, TX | RENOVATION CONSTRUCTION | $3,229,634 |
| CASA GRACIA NC LLC | AUSTIN, TX | EDUCATION SERVICES | $1,287,407 |
| GALVESTON INDEPENDENT SCHOOL DISTRICT | GALVESTON, TX | EDUCATION SERVICES | $709,955 |
| BH CONSTRUCTION | AUBREY, TX | RENOVATION CONSTRUCTION | $632,101 |
2020 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CASA GRACIA NC LLC | AUSTIN, TX | EDUCATION SERVICES | $1,004,261 |
| BRAUN & BUTLER CONSTRUCTION | CEDAR PARK, TX | RENOVATION CONSTRUCTION | $742,647 |
| SYNAPTIQ NET CONSULTING LLC | AUSTIN, TX | CONSULTING | $604,834 |
| MEYERS PARTNERS LLC | CHICAGO, IL | CONSULTING | $391,917 |
| ONSUPPORT CORPORATION | AUSTIN, TX | IT CONSULTING | $297,033 |
2019 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| BRAUN & BUTLER CONSTRUCTION | CEDAR PARK, TX | RENOVATION CONSTRUCTION | $1,789,108 |
| CASA GRACIA NC LLC | AUSTIN, TX | EDUCATION SERVICES | $928,565 |
| BARCOM CONSTRUCTION INC | CORPUS CHRISTI, TX | CONSTRUCTION WORK | $654,053 |
| SHINE EARLY LEARNING INC | NEW YORK, NY | HEADSTART/EARLY HEAD START TRAINING | $630,885 |
| BEN E KEITH COMPANY | FORT WORTH, TX | FOOD DISTRIBUTION | $575,370 |
2018 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SHINE EARLY LEARNING INC | NEW YORK, NY | HEADSTART/EARLY HEAD START TRAINING | $826,615 |
| DON BETO'S RESTAURANT & CATERING | LA FERIA, TX | CATERING | $440,596 |
| ONSUPPORT CORPORATION | AUSTIN, TX | IT SUPPORT | $282,487 |
| HEIMSATH ARCHITECTS | AUSTIN, TX | ARCHITECTURE SERVICES FOR REMODEL | $223,418 |
| EMERGENT ORDER LLC | AUSTIN, TX | MARKETING SERVICES | $175,000 |
2017 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SHINE EARLY LEARNING INC | NEW YORK, NY | HEADSTART/EARLY HEAD START TRAINING | $826,460 |
| UNIQUE CONSTRUCTION SERVICES | SAN ANTONIO, TX | CONSTRUCTION PROJECTS | $367,255 |
| ONSUPPORT CORPORATION | AUSTIN, TX | IT SUPPORT | $269,290 |
| MEYERS PARTNERS LLC | CHICAGO, IL | MARKETING SERVICES | $236,689 |
| 1000 MCCOLL LTD | HARLINGEN, TX | FACILITY LEASE | $222,407 |
2016 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SYNERGY CARE INC | LAKE CHARLES, LA | PHYSICAL THERAPY CON | $477,687 |
| DON BETO'S RESTAURANT | LA FERIA, TX | FOOD SERVICE | $394,611 |
| 1000 MCCOLL LTD | HARLINGEN, TX | RENTAL LEASE | $357,600 |
| DELL MARKETING LP | DALLAS, TX | COMPUTERS | $323,742 |
| HIREBETTER LLC | AUSTIN, TX | RECRUITING | $249,265 |
2015 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SYNERGY CARE INC | LAKE CHARLES, LA | PHYSICAL THERAPY CON | $545,879 |
| LOCKE LORD LLP | DALLAS, TX | LEGAL | $506,630 |
| ELIZABETH ANNE GUTHRIE | BERNALILLO, NM | CONSULTING | $117,043 |
| THE JONES FIRM | AUSTIN, TX | LEGAL | $112,000 |
| MACH 1 GROUP | AUSTIN, TX | COMMUNICATIONS | $105,825 |
2014 · 5 contractors · $949K
| Name | Location | Service | Paid |
|---|---|---|---|
| Unique Construction Services | San Antonio, TX | Construction | $305,066 |
| Locke Lord LLP | Austin, TX | Legal Services | $217,093 |
| Mach 1 Group LLC | Austin, TX | Communcations | $176,550 |
| Dell Marketing LP | Dallas, TX | Computer Support | $139,452 |
| ACFS Texas | Haltom City, TX | Counseling | $110,420 |
2009 · 1 contractor · $776K
| Name | Location | Service | Paid |
|---|---|---|---|
| Thielemann Constructions CO LLP | Brenham, TX | Construction | $776,034 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $94K
Listed grants add up to $94,463; the return's “grants paid” expense line says $11,954,849. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $171K
Listed grants add up to $171,118; the return's “grants paid” expense line says $12,821,263. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $1.3M
Listed grants add up to $1,337,170; the return's “grants paid” expense line says $15,103,951. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $507K
Listed grants add up to $507,476; the return's “grants paid” expense line says $20,492,646. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 3 grants to organizations · $314K
Listed grants add up to $313,933; the return's “grants paid” expense line says $13,343,082. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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.
Grants received from DAF sponsors and foundations
233 grants to this organization reported by other filers, $23,175,984 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | MARY MILLER GOERTZ MEMORIAL TR | Public charity | $121,973 | PROGRAM SUPPORT | ein | view |
| 2025 | LUBBOCK AREA UNITED WAY INC | Public charity | $56,195 | PROGRAM SUPPORT FOR FREE HEALTH SCREENINGS, EDUCATION, AND SUPPORT FOR LOW-INCOME PATIENTS. | ein | view |
| 2024 | LUTHERAN IMMIGRATION AND REFUGEE SERVICE | Public charity | $365,963 | CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES | ein | view |
| 2024 | DAVE THOMAS FOUNDATION FOR ADOPTION | Public charity | $225,000 | WENDY'S WONDERFUL KIDS GRANTS | ein | view |
| 2024 | ACH CHILD AND FAMILY SERVICES | Public charity | $130,255 | T3C READINESS ACTIVITIES - OPERATIONS | ein | view |
| 2024 | MARY MILLER GOERTZ MEMORIAL TR | Public charity | $112,254 | PROGRAM SUPPORT | ein | view |
| 2024 | TEXAS MUTUAL INSURANCE COMPANY | Public charity | $90,000 | Generational Learning | ein | view |
| 2024 | BEAUMONT FOUNDATION OF AMERICA | Public charity | $84,300 | ein | view | |
| 2024 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $65,040 | For grant recipient's exempt purposes | ein | view |
| 2024 | LUBBOCK AREA UNITED WAY INC | Public charity | $64,000 | PROVIDE FREE HEALTH SCREENING, EDUCATION AND SUPPORT FOR LOW-INCOME PATIENTS. | ein | view |
| 2024 | GREATER HORIZONS | DAF sponsor | $50,000 | Human Services | ein | view |
| 2024 | THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | $34,293 | GENERAL SUPPORT | ein | view |
| 2024 | REISSA FOUNDATION | Private foundation | $30,000 | BeReal Program | name and state | view |
| 2024 | SOUTH PLAINS ELECTRIC TRUST | Public charity | $20,000 | TO PROVIDE FUNDS FOR EMERGENCY ASSISTANCE, INCLUDING PROVIDING FOOD VOUCHERS, HYGIENE PRODUCTS, PRESCRIPTIONS AND UTILITY ASSISTANCE. | ein | view |
| 2024 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $17,500 | GENERAL SUPPORT | ein | view |
| 2024 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $15,551 | GENERAL SUPPORT | ein | view |
| 2024 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $14,500 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2024 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $10,839 | General Support | ein | view |
| 2024 | GIVENGAIN FOUNDATION USA | Public charity | $7,003 | Program Support | ein | view |
| 2024 | RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | $6,000 | GENERAL SUPPORT | ein | view |
| 2024 | SHELL USA COMPANY FOUNDATION | Private foundation | $820 | 820 | name and state | view |
| 2023 | DAVE THOMAS FOUNDATION FOR ADOPTION | Public charity | $225,000 | WENDY'S WONDERFUL KIDS GRANTS | ein | view |
| 2023 | BEAUMONT FOUNDATION OF AMERICA | Public charity | $120,000 | ein | view | |
| 2023 | MARY MILLER GOERTZ MEMORIAL TR | Public charity | $99,574 | PROGRAM SUPPORT | ein | view |
| 2023 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $75,819 | For grant recipient's exempt purposes | ein | view |
| 2023 | LUBBOCK AREA UNITED WAY INC | Public charity | $64,000 | PROVIDE FREE HEALTH SCREENING, EDUCATION AND SUPPORT FOR LOW-INCOME PATIENTS. | ein | view |
| 2023 | CHILD POVERTY ACTION LAB | Public charity | $50,000 | General operating support | ein | view |
| 2023 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $41,500 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2023 | REISSA FOUNDATION | Private foundation | $30,000 | BeReal | name and state | view |
| 2023 | SOUTH PLAINS ELECTRIC TRUST | Public charity | $20,000 | TO PROVIDE FUNDS FOR EMERGENCY ASSISTANCE, INCLUDING PROVIDING FOOD VOUCHERS, HYGIENE PRODUCTS, PRESCRIPTIONS AND UTILITY ASSISTANCE. | ein | view |
| 2023 | HILDEBRAND FOUNDATION | Private foundation | $15,000 | Upbring staff development | name and state | view |
| 2023 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $14,258 | GENERAL SUPPORT | ein | view |
| 2023 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $11,723 | General Support | ein | view |
| 2023 | ALPHA XI DELTA FRATERNITY | Public charity | $9,895 | PHILANTHROPIC CONT | ein | view |
| 2023 | THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | $8,473 | GENERAL SUPPORT | ein | view |
| 2023 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $7,500 | GENERAL ADMINISTRATION USE | ein | view |
| 2023 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $5,250 | HUMAN SERVICES | ein | view |
| 2023 | COMMUNITY FOUNDATION OF WEST TEXAS | DAF sponsor | $5,000 | UPBRING HEALTH FOR FRIENDS CLINIC | ein | view |
| 2023 | SHELL USA COMPANY FOUNDATION | Private foundation | $840 | MEF | name and state | view |
| 2022 | DAVE THOMAS FOUNDATION FOR ADOPTION | Public charity | $225,000 | WENDY'S WONDERFUL KIDS GRANTS | ein | view |
| 2022 | MARY MILLER GOERTZ MEMORIAL TR | Public charity | $127,196 | PROGRAM SUPPORT | ein | view |
| 2022 | BEAUMONT FOUNDATION OF AMERICA | Public charity | $120,000 | ein | view | |
| 2022 | TEXAS CENTER FOR CHILD AND FAMILY STUDIES | Public charity | $104,462 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | ein | view |
| 2022 | LUBBOCK AREA UNITED WAY INC | Public charity | $64,000 | PROVIDE FREE HEALTH SCREENING, EDUCATION AND SUPPORT FOR LOW-INCOME PATIENTS. | ein | view |
| 2022 | SOUTH PLAINS ELECTRIC TRUST | Public charity | $44,917 | TO PROVIDE FUNDS FOR EMERGENCY ASSISTANCE, INCLUDING PROVIDING FOOD VOUCHERS, HYGIENE PRODUCTS, PRESCRIPTIONS AND UTILITY ASSISTANCE. | ein | view |
| 2022 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $40,000 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2022 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $31,954 | For grant recipient's exempt purposes | ein | view |
| 2022 | ENDAOMENT | DAF sponsor | $30,729 | CRYPTO ENDOWMENT FUND FOR BETTER CHILDHOODS FOR FOSTER CARE AWARENESS MONTH | ein | view |
| 2022 | REISSA FOUNDATION | Private foundation | $30,000 | BeReal | name and state | view |
| 2022 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $13,177 | GENERAL SUPPORT | ein | view |
| 2022 | CONCORDIA LUTHERAN MINISTRIESFOUNDATION | Public charity | $12,500 | To provide general support of Upbring's BeREAL program, which helps foster youth successfully transition to self-sufficiency and independence by providing support, education planning and mentorship as well as Supervised Independent Living (SIL) as they age out of care. | ein | view |
| 2022 | ALPHA XI DELTA FRATERNITY | Public charity | $11,803 | PHILANTHROPIC CONT | ein | view |
| 2022 | AMARILLO AREA FOUNDATION INC | DAF sponsor | $10,000 | GENERAL SUPPORT | ein | view |
| 2022 | THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | $8,918 | GENERAL SUPPORT | ein | view |
| 2022 | THE BLACKBAUD GIVING FUND | DAF sponsor | $7,399 | GENERAL SUPPORT | ein | view |
| 2022 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $5,903 | General Support | ein | view |
| 2022 | SHELL USA COMPANY FOUNDATION | Private foundation | $1,000 | MEF | name and state | view |
| 2021 | TEXAS CENTER FOR CHILD AND FAMILY STUDIES | Public charity | $282,530 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | ein | view |
| 2021 | DAVE THOMAS FOUNDATION FOR ADOPTION | Public charity | $210,000 | WENDY'S WONDERFUL KIDS GRANTS | ein | view |
| 2021 | MARY MILLER GOERTZ MEMORIAL TR | Public charity | $120,223 | PROGRAM SUPPORT | ein | view |
| 2021 | LUBBOCK AREA UNITED WAY INC | Public charity | $70,000 | PROVIDE FREE HEALTH SCREENING, EDUCATION AND SUPPORT FOR LOW-INCOME PATIENTS. | ein | view |
| 2021 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $48,000 | For grant recipient's exempt purposes | ein | view |
| 2021 | TEXAS MUTUAL INSURANCE COMPANY | Public charity | $40,000 | Generational Learning | ein | view |
| 2021 | REISSA FOUNDATION | Private foundation | $30,000 | BeREAL program | name and state | view |
| 2021 | MARY E BIVINS FOUNDATION | Public charity | $25,000 | UPBRING PROGRAM | ein | view |
| 2021 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $15,500 | For recipient's exempt purpose | ein | view |
| 2021 | CONCORDIA LUTHERAN MINISTRIESFOUNDATION | Public charity | $15,000 | To provide general support of Upbring's BeREAL program, which helps foster youth successfully transition to self-sufficiency and independence by providing support, education planning and mentorship as well as Supervised Independent Living (SIL) as they age out of care. | ein | view |
| 2021 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $10,709 | GENERAL SUPPORT | ein | view |
| 2021 | COMMUNITY FOUNDATION OF WEST TEXAS | DAF sponsor | $10,000 | NEIGHBORHOOD HOUSE, HEALTH FOR FRIENDS CLINIC | ein | view |
| 2021 | IN-N-OUT BURGERS FOUNDATION | Public charity | $10,000 | FOSTER IN TEXAS | ein | view |
| 2021 | THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | $9,199 | GENERAL SUPPORT | ein | view |
| 2021 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $5,948 | General Support | ein | view |
| 2021 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $5,800 | HUMAN SERVICES | ein | view |
| 2021 | ENTERPRISE HOLDINGS FOUNDATION | Private foundation | $1,500 | Program Support | name and state | view |
| 2020 | DAVE THOMAS FOUNDATION FOR ADOPTION | Public charity | $210,000 | WENDY'S WONDERFUL KIDS GRANTS | ein | view |
| 2020 | MARY MILLER GOERTZ MEMORIAL TR | Public charity | $114,014 | PROGRAM SUPPORT | ein | view |
| 2020 | LUBBOCK AREA UNITED WAY INC | Public charity | $75,000 | PROVIDE FREE HEALTH SCREENING, EDUCATION AND SUPPORT FOR LOW-INCOME PATIENTS. | ein | view |
| 2020 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $66,500 | For grant recipient's exempt purposes | ein | view |
| 2020 | TEXAS WOMENS FOUNDATION | DAF sponsor | $50,000 | THESE FUNDS ARE DESIGNATED FOR THE ASCEND INITIATIVE PROGRAM IN DALLAS | ein | view |
| 2020 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $33,100 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2020 | REISSA FOUNDATION | Private foundation | $30,000 | BeReal program | name and state | view |
| 2020 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $24,241 | GENERAL SUPPORT | ein | view |
| 2020 | LOCKTON CARES INC | Public charity | $20,000 | General Purposes | ein | view |
| 2020 | TEXAS CENTER FOR CHILD AND FAMILY STUDIES | Public charity | $16,700 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | ein | view |
| 2020 | CONCORDIA LUTHERAN MINISTRIESFOUNDATION | Public charity | $15,000 | To provide general support of Upbring's BeREAL program, which helps foster youth successfully transition to self-sufficiency and independence by providing support, education planning and mentorship as well as Supervised Independent Living (SIL) as they age out of care. | ein | view |
| 2020 | THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | $9,348 | GENERAL SUPPORT | ein | view |
| 2020 | IN-N-OUT BURGERS FOUNDATION | Public charity | $7,500 | FOSTER IN TEXAS | ein | view |
| 2020 | AMARILLO AREA FOUNDATION INC | DAF sponsor | $7,500 | PROGRAM SUPPORT | ein | view |
| 2020 | UNITED WAY WORLDWIDE | DAF sponsor | $6,425 | GENERAL CHARITABLE OPERATIONS | ein | view |
| 2020 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $6,000 | BEREAL AUSTIN-SAN MARCOS | ein | view |
| 2020 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $5,116 | General Support | ein | view |
| 2020 | COMMUNITY FOUNDATION OF WEST TEXAS | DAF sponsor | $5,000 | NEIGHBORHOOD HOUSE FOOD & UTILITY ASSISTANCE PROGRAM | ein | view |
| 2020 | CHARLES SCHWAB CORPORATION FOUNDATION | Private foundation | $1,000 | SVW 2020 | name and state | view |
| 2020 | MC COMPANIES-SHARING THE GOOD LIFE FOUNDATION | Private foundation | $500 | PROGRAM SUPPORT | name and state | view |
| 2019 | THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | $507,319 | GENERAL SUPPORT | ein | view |
| 2019 | DAVE THOMAS FOUNDATION FOR ADOPTION | Public charity | $210,000 | WENDY'S WONDERFUL KIDS GRANTS | ein | view |
| 2019 | MARY MILLER GOERTZ MEMORIAL TR | Public charity | $108,968 | PROGRAM SUPPORT | ein | view |
| 2019 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $84,600 | For grant recipient's exempt purposes | ein | view |
| 2019 | LUBBOCK AREA UNITED WAY INC | Public charity | $75,000 | PROVIDE FREE HEALTH SCREENING, EDUCATION AND SUPPORT FOR LOW-INCOME PATIENTS. | ein | view |
| 2019 | TEXAS WOMENS FOUNDATION | DAF sponsor | $50,000 | OPERATING | ein | view |
| 2019 | LCMS NATIONAL HOUSING SUPPORT | Public charity | $44,542 | PROVISION OF CASE MANAGEMENT SERVICES FOR PROJECT RENEW-POST DISASTER RESPONSE | ein | view |
| 2019 | CONCORDIA LUTHERAN MINISTRIESFOUNDATION | Public charity | $20,400 | To provide general support of Upbring's BeREAL program, which helps foster youth successfully transition to self-sufficiency and independence by providing support, education planning and mentorship as well as Supervised Independent Living (SIL) as they age out of care. | ein | view |
| 2019 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $13,935 | GENERAL SUPPORT | ein | view |
| 2019 | CERITY PARTNERS FOUNDATION | DAF sponsor | $10,000 | UPBRING NEIGHBORHOOD HOUSE | ein | view |
| 2019 | TEXAS CENTER FOR CHILD AND FAMILY STUDIES | Public charity | $10,000 | BUILDING FOSTER CARE CAPACITY IN THE AFTERMATH OF HURRICANE HARVEY. | ein | view |
| 2019 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $6,906 | GENERAL SUPPORT | ein | view |
| 2019 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $5,686 | GENERAL SUPPORT | ein | view |
| 2019 | UNITED WAY WORLDWIDE | DAF sponsor | $5,074 | General Charitable Operation | ein | view |
| 2019 | SHELL USA COMPANY FOUNDATION | Private foundation | $750 | MG | name and state | view |
| 2018 | VILLAGE AT GLEANNLOCH FARMS INC | Public charity | $7,624,002 | MINISTER TO THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ELDERLY AND INFIRM PERSONS | ein | view |
| 2018 | DAVE THOMAS FOUNDATION FOR ADOPTION | Public charity | $210,000 | WENDY'S WONDERFUL KIDS GRANTS | ein | view |
| 2018 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $124,950 | For grant recipient's exempt purposes | ein | view |
| 2018 | LUBBOCK AREA UNITED WAY INC | Public charity | $75,000 | PROVIDE FREE HEALTH SCREENING, EDUCATION AND SUPPORT FOR LOW-INCOME PATIENTS. | ein | view |
| 2018 | LCMS NATIONAL HOUSING SUPPORT | Public charity | $74,927 | PROVISION OF CASE MANAGEMENT SERVICES FOR PROJECT RENEW-POST DISASTER RESPONSE | ein | view |
| 2018 | CONCORDIA LUTHERAN MINISTRIESFOUNDATION | Public charity | $22,900 | To provide general support of Upbring's BeREAL program, which helps foster youth successfully transition to self-sufficiency and independence by providing support, education planning and mentorship as well as Supervised Independent Living (SIL) as they age out of care. | ein | view |
| 2018 | THE ONESTAR FOUNDATION | Public charity | $21,225 | DISASTER RELIEF | ein | view |
| 2018 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $19,500 | HUMAN SERVICES | ein | view |
| 2018 | AMERICAS CHARITIES | Public charity | $10,000 | GENERAL SUPPORT | ein | view |
| 2018 | WE RAISE FOUNDATION | Public charity | $8,951 | Ascend | ein | view |
| 2018 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $5,595 | GENERAL SUPPORT | ein | view |
| 2018 | COMMUNITY FOUNDATION OF WEST TEXAS | DAF sponsor | $5,000 | NEIGHBORHOOD HOUSE | ein | view |
| 2018 | SHELL USA COMPANY FOUNDATION | Private foundation | $1,977 | Matching Gifts Education/Other | name and state | view |
| 2017 | DAVE THOMAS FOUNDATION FOR ADOPTION | Public charity | $207,400 | WENDY'S WONDERFUL KIDS GRANTS | ein | view |
| 2017 | SOWER OF SEEDS INTERNATIONAL MINISTRIES INC | Public charity | $120,907 | Clothes | ein | view |
| 2017 | MARY MILLER GOERTZ MEMORIAL TR | Public charity | $106,622 | PROGRAM SUPPORT | ein | view |
| 2017 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $83,250 | FOR GRANT RECIPIENT'S EXEMPT PURPOSES | ein | view |
| 2017 | LUBBOCK AREA UNITED WAY INC | Public charity | $73,136 | PROVIDE FREE HEALTH SCREENING, EDUCATION AND SUPPORT FOR LOW-INCOME PATIENTS. | ein | view |
| 2017 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $21,322 | GENERAL SUPPORT | ein | view |
| 2017 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $21,200 | HEALTH & HUMAN SERVICES | ein | view |
| 2017 | THE ONESTAR FOUNDATION | Public charity | $15,000 | DISASTER RELIEF | ein | view |
| 2017 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $7,126 | GENERAL SUPPORT | ein | view |
| 2017 | FORGOOD INC | DAF sponsor | $5,436 | Unrestricted | ein | view |
| 2017 | COMMUNITY FOUNDATION OF WEST TEXAS | DAF sponsor | $5,000 | NEIGHBORHOOD HOUSE. | ein | view |
| 2017 | SHELL USA COMPANY FOUNDATION | Private foundation | $4,000 | Matching Gifts Education/Other | name and state | view |
| 2017 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $4,000 | GROWTH | ein | view |
| 2016 | DAVE THOMAS FOUNDATION FOR ADOPTION | Public charity | $266,100 | WENDY'S WONDERFUL KIDS GRANTS | ein | view |
| 2016 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $80,700 | For grant recipient's exempt purposes | ein | view |
| 2016 | LUBBOCK AREA UNITED WAY INC | Public charity | $73,136 | PROVIDE FREE HEALTH SCREENING, EDUCATION AND SUPPORT FOR LOW-INCOME PATIENTS. | ein | view |
| 2016 | MCKENNA FOUNDATION | Public charity | $35,000 | FAMILY INTERVENTION | ein | view |
| 2016 | SOWER OF SEEDS INTERNATIONAL MINISTRIES INC | Public charity | $18,231 | Clothes | ein | view |
| 2016 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $11,795 | GENERAL SUPPORT | ein | view |
| 2016 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $10,750 | Health & Human Services | ein | view |
| 2016 | CONCORDIA LUTHERAN MINISTRIESFOUNDATION | Public charity | $6,250 | To provide general support of the BeREAL program, which helps foster youth successfully transition to self-sufficiency and independence by providing support, education planning and mentorship as well as Supervised Independent Living (SIL) as they age out of care. | ein | view |
| 2016 | COMMUNITY FOUNDATION OF WEST TEXAS | DAF sponsor | $5,000 | NEIGHBORHOOD HOUSE. | ein | view |
| 2016 | SHELL USA COMPANY FOUNDATION | Private foundation | $1,240 | Matching Gifts Education/Other | name and state | view |
| 2015 | LUTHERAN SOCIAL SERVICES DISASTER | Public charity | $1,200,000 | TO PROVIDE CHARITABLE ASSISTANCE | ein | view |
| 2015 | DAVE THOMAS FOUNDATION FOR ADOPTION | Public charity | $205,400 | WENDY'S WONDERFUL KIDS GRANTS | ein | view |
| 2015 | LUBBOCK AREA UNITED WAY INC | Public charity | $73,136 | PROVIDE FREE HEALTH SCREENING, EDUCATION AND SUPPORT FOR LOW-INCOME PATIENTS. | ein | view |
| 2015 | THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | $35,135 | New Life Children's Center, Summer Program, Projec | ein | view |
| 2015 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $25,500 | Health & Human Services | ein | view |
| 2015 | CONCORDIA LUTHERAN MINISTRIESFOUNDATION | Public charity | $25,000 | To provide general support of the BeREAL program, which helps foster youth successfully transition to self-sufficiency and independence by providing support, education planning and mentorship as well as Supervised Independent Living (SIL) as they age out of care. | ein | view |
| 2015 | MCKENNA FOUNDATION | Public charity | $20,000 | Family intervention | ein | view |
| 2015 | COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | $15,991 | NORTH TEXAS GIVING DAY 2015 | ein | view |
| 2015 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $15,922 | general support | ein | view |
| 2015 | AMARILLO AREA FOUNDATION INC | DAF sponsor | $12,500 | PROGRAM SUPPORT | ein | view |
| 2015 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $9,300 | general support | ein | view |
| 2015 | COMMUNITY FOUNDATION OF WEST TEXAS | DAF sponsor | $9,000 | TO SUPPORT THE NEIGHBORHOOD HOUSE AND HEALTH FOR FRIENDS CLINIC. | ein | view |
| 2015 | ST LUKES LUTHERAN HEALTH MINISTRIES INC | Public charity | $7,500 | FAMILY THERAPY PROGRAM | ein | view |
| 2015 | SAN ANTONIO AREA FOUNDATION | DAF sponsor | $5,972 | 2015 BIG GIVE S.A. | ein | view |
| 2015 | SHELL USA COMPANY FOUNDATION | Private foundation | $5,450 | Comunity Development | name and state | view |
| 2015 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $5,398 | general support | ein | view |
| 2015 | SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | $5,030 | Supporting Families | ein | view |
| 2015 | TULSA COMMUNITY FOUNDATION | DAF sponsor | $5,000 | GENERAL OPERATIONS | ein | view |
| 2015 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $5,000 | HUMAN SERVICES | ein | view |
| 2015 | SHELL USA COMPANY FOUNDATION | Private foundation | $667 | Comunity Development | name and state | view |
| 2014 | CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | Public charity | $375,945 | DISASTER CASE MANAGEMENT | ein | view |
| 2014 | DAVE THOMAS FOUNDATION FOR ADOPTION | Public charity | $205,900 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS | ein | view |
| 2014 | LUBBOCK AREA UNITED WAY INC | Public charity | $69,562 | PROVIDE FREE HEALTH SCREENING, EDUCATION AND SUPPORT FOR LOW-INCOME PATIENTS. | ein | view |
| 2014 | MCKENNA FOUNDATION | Public charity | $50,000 | Therapeutic program | ein | view |
| 2014 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $41,478 | general support | ein | view |
| 2014 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $41,300 | HEALTH & HUMAN SERVICES | ein | view |
| 2014 | WE RAISE FOUNDATION | Public charity | $35,000 | BeREAL Austin - Supervised Independent Living | ein | view |
| 2014 | SOWER OF SEEDS INTERNATIONAL MINISTRIES INC | Public charity | $20,000 | Grant | ein | view |
| 2014 | ST LUKES LUTHERAN HEALTH MINISTRIES INC | Public charity | $10,000 | THERAPEUTIC FOSTER CARE | ein | view |
| 2014 | MARY E BIVINS FOUNDATION | Public charity | $7,500 | PROGRAM SUPPORT | ein | view |
| 2014 | SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | $6,309 | ENVIRONMENT | ein | view |
| 2014 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $6,015 | general support | ein | view |
| 2014 | THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | $5,675 | General/Project Support | ein | view |
| 2014 | GVTC FOUNDATION INC | Public charity | $5,000 | PROGRAM SUPPORT | ein | view |
| 2014 | SHELL USA COMPANY FOUNDATION | Private foundation | $2,500 | Community Development | name and state | view |
| 2014 | SHELL USA COMPANY FOUNDATION | Private foundation | $1,500 | Community Development | name and state | view |
| 2014 | SHELL USA COMPANY FOUNDATION | Private foundation | $500 | Community Development | name and state | view |
| 2014 | SHELL USA COMPANY FOUNDATION | Private foundation | $390 | Community Development | name and state | view |
| 2014 | SHELL USA COMPANY FOUNDATION | Private foundation | $390 | Community Development | name and state | view |
| 2014 | SHELL USA COMPANY FOUNDATION | Private foundation | $390 | Community Development | name and state | view |
| 2014 | SHELL USA COMPANY FOUNDATION | Private foundation | $210 | Community Development | name and state | view |
| 2014 | SHELL USA COMPANY FOUNDATION | Private foundation | $150 | Community Development | name and state | view |
| 2014 | SHELL USA COMPANY FOUNDATION | Private foundation | $100 | Community Development | name and state | view |
| 2013 | CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | Public charity | $573,022 | DISASTER CASE MANAGEMENT | ein | view |
| 2013 | DAVE THOMAS FOUNDATION FOR ADOPTION | Public charity | $199,200 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS | ein | view |
| 2013 | LUBBOCK AREA UNITED WAY INC | Public charity | $69,062 | PROVIDE FREE HEALTH SCREENING, EDUCATION AND SUPPORT FOR LOW-INCOME PATIENTS. | ein | view |
| 2013 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $43,169 | General Support | ein | view |
| 2013 | MCKENNA FOUNDATION | Public charity | $15,000 | Therapeutic program | ein | view |
| 2013 | THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | $5,626 | General/Project Support | ein | view |
| 2013 | UNITED WAY OF TARRANT COUNTY | Public charity | $5,119 | DONOR DESIGNATION - WEST TEXAS DISASTER RESPONSE | ein | view |
| 2013 | GVTC FOUNDATION INC | Public charity | $5,000 | PROGRAM SUPPORT | ein | view |
| 2013 | SHELL USA COMPANY FOUNDATION | Private foundation | $1,000 | Community Development | name and state | view |
| 2013 | SHELL USA COMPANY FOUNDATION | Private foundation | $210 | Community Development | name and state | view |
| 2013 | SHELL USA COMPANY FOUNDATION | Private foundation | $210 | Community Development | name and state | view |
| 2013 | SHELL USA COMPANY FOUNDATION | Private foundation | $210 | Community Development | name and state | view |
| 2012 | PEACE LAKE TOWERS INC | Public charity | $2,000,000 | Support of individuals assisted by Lutheran Social Service of the South programs. | ein | view |
| 2012 | PEACE LAKE TOWERS INC | Public charity | $500,000 | Support of Copperfield Facility Expansion | ein | view |
| 2012 | SAN ANTONIO CHILDRENS FOUNDATION | Public charity | $306,910 | PROGRAM ACTIVITY | ein | view |
| 2012 | SAN ANTONIO CHILDRENS FOUNDATION | Public charity | $207,817 | PROGRAM ACTIVITY | ein | view |
| 2012 | DAVE THOMAS FOUNDATION FOR ADOPTION | Public charity | $195,000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS | ein | view |
| 2012 | PEACE LAKE TOWERS INC | Public charity | $100,000 | Support of Senior Service Constructions Projects | ein | view |
| 2012 | LUBBOCK AREA UNITED WAY INC | Public charity | $71,773 | PROVIDE FREE HEALTH SCREENING, EDUCATION AND SUPPORT FOR LOW-INCOME PATIENTS. | ein | view |
| 2012 | SAN ANTONIO CHILDRENS FOUNDATION | Public charity | $40,045 | PROGRAM ACTIVITY | ein | view |
| 2012 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $25,696 | General Support | ein | view |
| 2012 | UNITED WAY OF TARRANT COUNTY | Public charity | $19,960 | DONOR DESIGNATION - WEST TEXASS DISASTER RESPONSE | ein | view |
| 2012 | SAN ANTONIO FOOD BANK INC | Public charity | $10,843 | FOOD DISTRIBUTION | ein | view |
| 2012 | THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | $10,588 | General/Project Support | ein | view |
| 2012 | ST LUKES LUTHERAN HEALTH MINISTRIES INC | Public charity | $10,000 | CARE FOR ABUSED GIRLS | ein | view |
| 2012 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $8,173 | General Support | ein | view |
| 2012 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $5,673 | General Support | ein | view |
| 2012 | ALZHEIMERS FOUNDATION OF AMERICA INC | Public charity | $5,000 | BUENA VIDE ADULT DAY CENTER (BVADC) - GIVEN TO SUPPORT THE BUENA VIDE ADULT DAY CENTER, WHICH PROVIDES COORDINATED SERVICES TO INDIGENT, ELDERLY, DISABLED ADULTS, AS WELL AS RESPITER TO CAREGIVERS. | ein | view |
| 2011 | DAVE THOMAS FOUNDATION FOR ADOPTION | Public charity | $202,500 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS | ein | view |
| 2011 | SAN ANTONIO CHILDRENS FOUNDATION | Public charity | $123,143 | PROGRAM ACTIVITY | ein | view |
| 2011 | LUBBOCK AREA UNITED WAY INC | Public charity | $79,224 | PROVIDE FREE HEALTH SCREENING, EDUCATION AND SUPPORT FOR LOW-INCOME PATIENTS. | ein | view |
| 2011 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $49,907 | General Support | ein | view |
| 2011 | THRIVENT FINANCIAL FOR LUTHERANS | Public charity | $24,000 | Indigent | ein | view |
| 2011 | THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | $20,666 | General/Project Support | ein | view |
| 2011 | AMARILLO AREA FOUNDATION INC | DAF sponsor | $20,000 | PROGRAM SUPPORT | ein | view |
| 2011 | W L & LOUISE E SEYMOUR ENDOWMENT | Private foundation | $20,000 | PROGRAM SUPPORT | name and state | view |
| 2011 | ST LUKES LUTHERAN HEALTH MINISTRIES INC | Public charity | $15,000 | CARE FOR ABUSED GIRLS | ein | view |
| 2011 | SAN ANTONIO CHILDRENS FOUNDATION | Public charity | $14,610 | PROGRAM ACTIVITY | ein | view |
| 2011 | COMMUNITY FOUNDATION OF WEST TEXAS | DAF sponsor | $5,000 | TO CHANGE LIVES THROUGH INNOVATIVE QUALITY CHRISTIAN CARE. | ein | view |
| 2010 | DAVE THOMAS FOUNDATION FOR ADOPTION | Public charity | $132,500 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS | ein | view |
| 2010 | LUBBOCK AREA UNITED WAY INC | Public charity | $74,204 | HEALTH CARE | ein | view |
| 2010 | ST LUKES LUTHERAN HEALTH MINISTRIES INC | Public charity | $15,000 | CARE FOR ABUSED GIRLS | ein | view |
| 2010 | GEORGETOWN HEALTHCARE SYSTEM INC | Public charity | $5,000 | SCHOLARSHIPS FOR HEALTHCARE PROFESSIONALS. | ein | view |
| 2009 | UNITED WAY OF TARRANT COUNTY | Public charity | $1,439 | Donor Designation | ein | view |
| 2009 | UNITED WAY OF TARRANT COUNTY | Public charity | $333 | DONOR DESIGNATION | ein | view |
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 | ||||||||
| $125,518,410 | $128,036,220 | $75,785,341 | $53,341,150 | $111,847,502 | $11,516,750 | $3,117,020 | 1,486 | 386 |
| 2023 · Form 990 | ||||||||
| $117,827,841 | $119,110,981 | $74,014,070 | $54,396,597 | $102,375,369 | $13,496,302 | $2,814,571 | 1,434 | 130 |
| 2022 · Form 990 | ||||||||
| $105,628,164 | $108,365,125 | $64,191,184 | $48,454,428 | $88,082,187 | $15,680,189 | $1,354,898 | 1,382 | 200 |
| 2021 · Form 990 | ||||||||
| $96,832,412 | $95,836,024 | $61,046,286 | $55,435,213 | $72,876,770 | $21,436,113 | $1,503,672 | 1,557 | 242 |
| 2020 · Form 990 | ||||||||
| $88,560,129 | $93,144,478 | $60,174,032 | $53,514,444 | $58,102,520 | $28,625,998 | $1,610,596 | 1,187 | 600 |
| 2019 · Form 990 | ||||||||
| $78,976,011 | $80,316,514 | $52,782,376 | $48,440,942 | $47,922,757 | $29,092,191 | $1,805,834 | 1,409 | 600 |
| 2018 · Form 990 | ||||||||
| $68,192,366 | $60,879,527 | $53,483,735 | $51,846,274 | $35,718,803 | $30,942,201 | $1,530,391 | 1,003 | 600 |
| 2017 · Form 990 | ||||||||
| $56,885,138 | $56,471,876 | $52,768,206 | $44,495,242 | $25,575,386 | $29,540,454 | $1,440,410 | 953 | 800 |
| 2016 · Form 990 | ||||||||
| $74,958,555 | $63,212,843 | $50,485,463 | $45,413,491 | $22,452,241 | $51,248,306 | $1,738,500 | 1,135 | 11 |
| 2015 · Form 990 | ||||||||
| $63,978,540 | $65,432,301 | $46,500,514 | $31,702,257 | $7,732,883 | $54,621,399 | $1,940,278 | 1,214 | 13 |
| 2014 · Form 990 | ||||||||
| $67,179,627 | $60,401,178 | $49,155,727 | $34,534,500 | $13,647,211 | $51,895,160 | $2,497,483 | 1,164 | 0 |
| 2013 · Form 990 | ||||||||
| $54,111,663 | $55,466,137 | $42,872,363 | $28,048,954 | $5,289,150 | $47,505,621 | $1,466,451 | 1,142 | 0 |
| 2012 · Form 990 | ||||||||
| $49,599,791 | $48,746,159 | $44,194,673 | $28,874,493 | $7,573,305 | $40,710,436 | $1,888,580 | 1,069 | 0 |
| 2011 · Form 990 | ||||||||
| $50,579,268 | $51,157,571 | $42,193,749 | $27,456,195 | $6,536,144 | $42,706,318 | $1,950,090 | 1,184 | 5,907 |
| 2010 · Form 990 | ||||||||
| $53,116,543 | $53,390,597 | $44,036,731 | $28,391,927 | $4,822,490 | $46,444,664 | $2,167,701 | 1,218 | 9,430 |
| 2009 · Form 990 | ||||||||
| $53,549,647 | $52,732,934 | $43,713,072 | $28,766,469 | $4,509,397 | $48,151,752 | $2,271,907 | 1,281 | 7,698 |
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 · $128,036,220 spent · pay $84,611,300 · grants $11,954,849 · events $1,092,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $69,285,558 | $64,517,281 | $4,003,827 | $764,450 | 54.1% | |
| Grants to US individuals | $11,860,386 | $11,860,386 | - | - | 9.3% | |
| Occupancy | $11,104,291 | $9,611,109 | $1,314,283 | $178,899 | 8.7% | |
| Other employee benefits | $6,946,117 | $6,018,426 | $779,953 | $147,738 | 5.4% | |
| Fees: other services | $5,728,415 | $4,402,736 | $1,270,792 | $54,887 | 4.5% | |
| Payroll taxes | $5,262,605 | $4,817,524 | $359,690 | $85,391 | 4.1% | |
| Travel | $3,774,082 | $3,597,692 | $143,491 | $32,899 | 2.9% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $3,360,021 | $3,239,386 | $117,930 | $2,705 | 2.6% |
| Pay: officers, directors, trustees, key employees | $3,117,020 | $1,391,952 | $1,348,324 | $376,744 | 2.4% | |
| Other (as described) | OTHER EXPENSES | $2,440,657 | $2,310,968 | $116,610 | $13,079 | 1.9% |
| Insurance | $2,260,819 | $2,109,555 | $133,192 | $18,072 | 1.8% | |
| Conferences, conventions and meetings | $835,026 | $735,378 | $85,298 | $14,350 | 0.7% | |
| Information technology | $601,885 | $540,231 | $59,964 | $1,690 | 0.5% | |
| Fees: legal | $362,657 | $177,659 | $184,998 | - | 0.3% | |
| Other (as described) | DUES AND LICENSES | $259,855 | $175,648 | $74,728 | $9,479 | 0.2% |
| Office expenses | $220,971 | $204,170 | $12,564 | $4,237 | 0.2% | |
| Fees: investment management | $202,967 | $202,967 | - | - | 0.2% | |
| Depreciation and depletion | $109,177 | $79,404 | $29,773 | - | 0.1% | |
| Fees: accounting | $100,177 | - | $100,177 | - | 0.1% | |
| Grants to US organizations and governments | $94,463 | $94,463 | - | - | 0.1% | |
| Advertising and promotion | $65,606 | $44,676 | $13,984 | $6,946 | 0.1% | |
| Other (as described) | SUPPLIES | $38,552 | $38,552 | - | - | 0.0% |
| All other expenses | $4,913 | $4,913 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,340 | $257,068 | reported apart | |||
| Total | $128,036,220 | 100% |
2023 · Form 990 · $119,110,981 spent · pay $75,620,891 · grants $12,821,263 · events $971,023
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $63,315,240 | $58,090,472 | $4,486,795 | $737,973 | 53.2% | |
| Grants to US individuals | $12,650,145 | $12,650,145 | - | - | 10.6% | |
| Occupancy | $9,096,575 | $7,838,353 | $1,217,539 | $40,683 | 7.6% | |
| Fees: other services | $6,671,878 | $4,830,549 | $1,754,322 | $87,007 | 5.6% | |
| Travel | $4,923,576 | $4,747,289 | $129,486 | $46,801 | 4.1% | |
| Payroll taxes | $4,797,294 | $4,394,850 | $322,310 | $80,134 | 4.0% | |
| Other employee benefits | $4,693,786 | $4,165,689 | $428,348 | $99,749 | 3.9% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $3,278,480 | $3,161,717 | $114,127 | $2,636 | 2.8% |
| Pay: officers, directors, trustees, key employees | $2,814,571 | $2,104,228 | $300,988 | $409,355 | 2.4% | |
| Other (as described) | OTHER EXPENSES | $2,507,302 | $2,378,348 | $108,259 | $20,695 | 2.1% |
| Insurance | $1,949,958 | $1,796,613 | $135,708 | $17,637 | 1.6% | |
| Conferences, conventions and meetings | $621,580 | $498,917 | $104,655 | $18,008 | 0.5% | |
| Fees: legal | $307,163 | $55,408 | $251,755 | - | 0.3% | |
| Information technology | $272,306 | $231,684 | $40,118 | $504 | 0.2% | |
| Office expenses | $257,448 | $241,598 | $13,924 | $1,926 | 0.2% | |
| Advertising and promotion | $239,808 | $53,562 | $169,632 | $16,614 | 0.2% | |
| Other (as described) | DUES AND LICENSES | $222,494 | $122,691 | $92,033 | $7,770 | 0.2% |
| Grants to US organizations and governments | $171,118 | $171,118 | - | - | 0.1% | |
| Fees: investment management | $151,948 | $151,948 | - | - | 0.1% | |
| Depreciation and depletion | $124,856 | $87,836 | $37,020 | - | 0.1% | |
| Other (as described) | SUPPLIES | $106,128 | $106,128 | - | - | 0.1% |
| Fees: accounting | $88,594 | - | $88,594 | - | 0.1% | |
| All other expenses | -$151,267 | $37,171 | -$188,438 | - | -0.1% | |
| Fundraising events Event | direct expenses; gross income $394,483 | $349,443 | reported apart | |||
| Total | $119,110,981 | 100% |
2022 · Form 990 · $108,365,125 spent · pay $61,558,882 · grants $15,103,951 · events $831,474
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $51,498,602 | $46,671,487 | $4,125,379 | $701,736 | 47.5% | |
| Grants to US individuals | $13,766,781 | $13,766,781 | - | - | 12.7% | |
| Occupancy | $10,520,661 | $8,999,082 | $1,268,251 | $253,328 | 9.7% | |
| Fees: other services | $6,941,147 | $5,222,265 | $1,527,739 | $191,143 | 6.4% | |
| Other employee benefits | $4,871,756 | $4,457,567 | $333,734 | $80,455 | 4.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $3,954,543 | $3,833,248 | $119,613 | $1,682 | 3.6% |
| Travel | $3,880,361 | $3,758,436 | $91,394 | $30,531 | 3.6% | |
| Payroll taxes | $3,833,626 | $3,491,268 | $283,455 | $58,903 | 3.5% | |
| Other (as described) | OTHER EXPENSES | $2,139,836 | $1,839,278 | $292,207 | $8,351 | 2.0% |
| Insurance | $1,813,822 | $1,661,268 | $136,933 | $15,621 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $1,354,898 | $923,987 | $350,945 | $79,966 | 1.3% | |
| Grants to US organizations and governments | $1,337,170 | $1,337,170 | - | - | 1.2% | |
| Conferences, conventions and meetings | $672,593 | $590,354 | $65,633 | $16,606 | 0.6% | |
| Information technology | $461,199 | $414,792 | $45,540 | $867 | 0.4% | |
| Advertising and promotion | $270,732 | $233,132 | $30,005 | $7,595 | 0.2% | |
| Other (as described) | DUES AND LICENSES | $233,229 | $126,525 | $94,620 | $12,084 | 0.2% |
| Office expenses | $201,109 | $186,910 | $12,923 | $1,276 | 0.2% | |
| Fees: investment management | $183,669 | $183,669 | - | - | 0.2% | |
| Depreciation and depletion | $155,277 | $113,649 | $41,628 | - | 0.1% | |
| Other (as described) | SUPPLIES | $103,721 | $103,721 | - | - | 0.1% |
| Fees: legal | $93,590 | $28,372 | $65,218 | - | 0.1% | |
| Fees: accounting | $67,818 | $10,000 | $57,818 | - | 0.1% | |
| All other expenses | $8,985 | $8,985 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $62,572 | $158,881 | reported apart | |||
| Total | $108,365,125 | 100% |
2021 · Form 990 · $95,836,024 spent · pay $54,338,784 · grants $17,305,457 · events $818,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,758,986 | $39,931,136 | $4,272,567 | $555,283 | 46.7% | |
| Grants to US individuals | $17,305,457 | $17,305,457 | - | - | 18.1% | |
| Occupancy | $6,883,743 | $5,554,402 | $1,125,000 | $204,341 | 7.2% | |
| Fees: other services | $5,259,968 | $3,934,401 | $1,216,219 | $109,348 | 5.5% | |
| Other employee benefits | $4,729,989 | $4,490,583 | $177,760 | $61,646 | 4.9% | |
| Payroll taxes | $3,346,137 | $3,007,639 | $283,033 | $55,465 | 3.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $3,343,013 | $3,203,014 | $128,750 | $11,249 | 3.5% |
| Travel | $2,790,343 | $2,705,104 | $59,545 | $25,694 | 2.9% | |
| Other (as described) | OTHER EXPENSES | $1,701,173 | $1,520,489 | $149,460 | $31,224 | 1.8% |
| Insurance | $1,611,617 | $1,460,769 | $137,380 | $13,468 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $1,503,672 | $906,345 | $418,309 | $179,018 | 1.6% | |
| Conferences, conventions and meetings | $770,861 | $686,582 | $74,401 | $9,878 | 0.8% | |
| Information technology | $436,194 | $381,798 | $52,124 | $2,272 | 0.5% | |
| Advertising and promotion | $239,514 | $165,235 | $10,876 | $63,403 | 0.2% | |
| Depreciation and depletion | $229,180 | $184,030 | $45,150 | - | 0.2% | |
| Office expenses | $213,933 | $201,696 | $11,307 | $930 | 0.2% | |
| Fees: investment management | $207,495 | $207,495 | - | - | 0.2% | |
| Fees: legal | $164,601 | $112,239 | $52,362 | - | 0.2% | |
| Other (as described) | DUES AND LICENSES | $141,186 | $84,597 | $46,670 | $9,919 | 0.1% |
| Other (as described) | SUPPLIES | $90,263 | $90,263 | - | - | 0.1% |
| Fees: accounting | $66,487 | $12,000 | $54,487 | - | 0.1% | |
| All other expenses | $42,212 | $42,212 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $87,921 | $47,776 | reported apart | |||
| Total | $95,836,024 | 100% |
2020 · Form 990 · $93,144,478 spent · pay $43,824,954 · grants $20,492,646 · events $154,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,961,667 | $23,475,194 | $3,616,627 | $869,846 | 30.0% | |
| Grants to US individuals | $19,985,170 | $19,985,170 | - | - | 21.5% | |
| Occupancy | $15,060,869 | $12,641,474 | $2,001,749 | $417,646 | 16.2% | |
| Other employee benefits | $11,307,940 | $10,198,787 | $855,869 | $253,284 | 12.1% | |
| Fees: other services | $3,922,699 | $2,694,538 | $1,170,058 | $58,103 | 4.2% | |
| Payroll taxes | $2,944,751 | $2,574,992 | $284,565 | $85,194 | 3.2% | |
| Other (as described) | OTHER EXPENSES | $2,787,618 | $2,692,810 | $87,138 | $7,670 | 3.0% |
| Information technology | $1,716,320 | $1,025,356 | $639,510 | $51,454 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $1,610,596 | $908,879 | $463,470 | $238,247 | 1.7% | |
| Office expenses | $1,554,989 | $1,351,212 | $121,366 | $82,411 | 1.7% | |
| Insurance | $1,386,763 | $1,264,152 | $107,246 | $15,365 | 1.5% | |
| Travel | $970,220 | $914,813 | $30,237 | $25,170 | 1.0% | |
| Grants to US organizations and governments | $507,476 | $507,476 | - | - | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $365,505 | $342,909 | $22,596 | - | 0.4% |
| Depreciation and depletion | $239,727 | $199,698 | $40,029 | - | 0.3% | |
| Other (as described) | DUES AND LICENSES | $228,495 | $182,427 | $38,676 | $7,392 | 0.2% |
| Fees: investment management | $182,798 | $182,798 | - | - | 0.2% | |
| Advertising and promotion | $148,093 | $76,207 | $22,065 | $49,821 | 0.2% | |
| Other (as described) | SUPPLIES | $90,948 | $90,948 | - | - | 0.1% |
| Fees: accounting | $65,396 | $10,500 | $54,896 | - | 0.1% | |
| Conferences, conventions and meetings | $54,659 | $30,941 | $14,734 | $8,984 | 0.1% | |
| Fees: legal | $51,779 | $39,500 | $12,279 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $54,873 | $100,120 | reported apart | |||
| Total | $93,144,478 | 100% |
2019 · Form 990 · $80,316,514 spent · pay $44,477,563 · grants $16,537,623 · events $418,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,349,851 | $26,400,598 | $3,252,141 | $697,112 | 37.8% | |
| Grants to US individuals | $16,537,623 | $16,537,623 | - | - | 20.6% | |
| Other employee benefits | $9,789,698 | $8,487,837 | $1,006,917 | $294,944 | 12.2% | |
| Occupancy | $9,282,235 | $9,089,135 | $177,318 | $15,782 | 11.6% | |
| Payroll taxes | $2,532,180 | $2,195,015 | $253,141 | $84,024 | 3.2% | |
| Fees: other services | $2,528,088 | $1,327,215 | $1,073,580 | $127,293 | 3.1% | |
| Information technology | $2,467,387 | $1,883,005 | $529,162 | $55,220 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $1,805,834 | $879,827 | $568,743 | $357,264 | 2.2% | |
| Travel | $1,688,521 | $1,262,110 | $360,947 | $65,464 | 2.1% | |
| Insurance | $957,769 | $899,684 | $50,334 | $7,751 | 1.2% | |
| Other (as described) | OTHER EXPENSES | $636,095 | $506,337 | $122,883 | $6,875 | 0.8% |
| Office expenses | $323,840 | $170,100 | $59,034 | $94,706 | 0.4% | |
| Fees: legal | $316,297 | $41,799 | $274,498 | - | 0.4% | |
| Depreciation and depletion | $222,595 | $222,595 | - | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $210,376 | $178,777 | $30,892 | $707 | 0.3% |
| Other (as described) | SUPPLIES | $142,536 | $142,536 | - | - | 0.2% |
| Advertising and promotion | $141,334 | $67,569 | $59,651 | $14,114 | 0.2% | |
| Other (as described) | DUES AND LICENSES | $124,647 | $76,769 | $39,447 | $8,431 | 0.2% |
| Fees: investment management | $112,541 | $112,541 | - | - | 0.1% | |
| Conferences, conventions and meetings | $82,033 | $44,687 | $28,740 | $8,606 | 0.1% | |
| Fees: accounting | $65,034 | $10,500 | $54,534 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $91,950 | $336,311 | reported apart | |||
| Total | $80,316,514 | 100% |
2018 · Form 990 · $60,879,527 spent · pay $33,173,248 · grants $15,054,827 · events $560,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,808,353 | $23,492,723 | $3,503,084 | $812,546 | 45.7% | |
| Grants to US individuals | $15,054,827 | $15,054,827 | - | - | 24.7% | |
| Occupancy | $4,581,783 | $4,524,962 | $50,755 | $6,066 | 7.5% | |
| Payroll taxes | $2,537,754 | $2,087,190 | $347,005 | $103,559 | 4.2% | |
| Fees: other services | $2,290,725 | $1,408,738 | $881,987 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $1,530,391 | $548,030 | $551,651 | $430,710 | 2.5% | |
| Other (as described) | OTHER EXPENSES | $1,443,590 | $1,111,701 | $233,891 | $97,998 | 2.4% |
| Other employee benefits | $1,296,750 | $1,155,585 | $134,269 | $6,896 | 2.1% | |
| Travel | $1,071,821 | $900,255 | $111,291 | $60,275 | 1.8% | |
| Information technology | $813,690 | $271,851 | $467,510 | $74,329 | 1.3% | |
| Insurance | $712,663 | $633,689 | $70,191 | $8,783 | 1.2% | |
| Office expenses | $637,859 | $421,363 | $90,679 | $125,817 | 1.0% | |
| Depreciation and depletion | $262,870 | $240,413 | $19,746 | $2,711 | 0.4% | |
| Conferences, conventions and meetings | $255,749 | $148,786 | $88,250 | $18,713 | 0.4% | |
| Fees: legal | $178,409 | $51,738 | $126,671 | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $158,901 | $137,673 | $20,521 | $707 | 0.3% |
| Advertising and promotion | $96,946 | $74,383 | $11,764 | $10,799 | 0.2% | |
| Fees: investment management | $85,764 | $85,764 | - | - | 0.1% | |
| Fees: accounting | $60,682 | - | $60,682 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $100,570 | $304,483 | reported apart | |||
| Total | $60,879,527 | 100% |
2017 · Form 990 · $56,471,876 spent · pay $29,599,198 · grants $13,343,082 · events $527,988
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,019,658 | $17,722,808 | $4,698,485 | $598,365 | 40.8% | |
| Grants to US individuals | $13,029,149 | $13,029,149 | - | - | 23.1% | |
| Occupancy | $4,036,112 | $3,935,631 | $95,117 | $5,364 | 7.1% | |
| Other employee benefits | $3,395,474 | $3,053,146 | $259,427 | $82,901 | 6.0% | |
| Other (as described) | OTHER EXPENSES | $3,328,736 | $3,215,650 | $113,086 | - | 5.9% |
| Fees: other services | $2,671,024 | $1,352,768 | $1,100,423 | $217,833 | 4.7% | |
| Payroll taxes | $1,743,656 | $1,342,341 | $319,463 | $81,852 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $1,440,410 | $474,455 | $415,867 | $550,088 | 2.6% | |
| Travel | $765,508 | $444,368 | $276,873 | $44,267 | 1.4% | |
| Insurance | $706,214 | $587,837 | $106,500 | $11,877 | 1.3% | |
| Office expenses | $580,387 | $329,024 | $111,932 | $139,431 | 1.0% | |
| Information technology | $538,342 | $190,771 | $323,129 | $24,442 | 1.0% | |
| Grants to US organizations and governments | $313,933 | $313,933 | - | - | 0.6% | |
| Depreciation and depletion | $271,623 | $254,392 | $17,231 | - | 0.5% | |
| Conferences, conventions and meetings | $220,464 | $121,347 | $72,275 | $26,842 | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $148,797 | $117,568 | $31,229 | - | 0.3% |
| Fees: legal | $111,181 | $12,067 | $99,114 | - | 0.2% | |
| Fees: investment management | $67,934 | $67,934 | - | - | 0.1% | |
| Advertising and promotion | $44,115 | $19,478 | $22,800 | $1,837 | 0.1% | |
| Fees: accounting | $39,159 | - | $39,159 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $96,140 | $307,524 | reported apart | |||
| Total | $56,471,876 | 100% |
2016 · Form 990 · $63,212,843 spent · pay $32,716,713 · grants $11,255,568 · events $404,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,727,523 | $19,984,420 | $4,402,137 | $340,966 | 39.1% | |
| Grants to US individuals | $11,255,568 | $11,255,568 | - | - | 17.8% | |
| Other employee benefits | $6,250,690 | $5,260,597 | $928,831 | $61,262 | 9.9% | |
| Occupancy | $5,966,337 | $5,802,409 | $163,928 | - | 9.4% | |
| Fees: other services | $4,429,877 | $2,768,855 | $1,617,251 | $43,771 | 7.0% | |
| Office expenses | $1,913,122 | $1,517,347 | $388,974 | $6,801 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $1,738,500 | $1,405,030 | $309,498 | $23,972 | 2.8% | |
| Other (as described) | FOOD | $1,444,767 | $1,444,767 | - | - | 2.3% |
| Information technology | $1,250,111 | $817,494 | $427,279 | $5,338 | 2.0% | |
| Travel | $982,179 | $814,049 | $146,510 | $21,620 | 1.6% | |
| Insurance | $875,220 | $757,154 | $114,706 | $3,360 | 1.4% | |
| Other (as described) | CLOTHING | $867,587 | $867,587 | - | - | 1.4% |
| Advertising and promotion | $512,058 | $229,749 | $282,245 | $64 | 0.8% | |
| Other (as described) | RECREATION EXPENSE | $318,886 | $318,886 | - | - | 0.5% |
| Depreciation and depletion | $260,886 | $207,219 | $53,449 | $218 | 0.4% | |
| Conferences, conventions and meetings | $198,902 | $122,151 | $62,729 | $14,022 | 0.3% | |
| Other (as described) | BAD DEBTS | $102,826 | $102,826 | - | - | 0.2% |
| All other expenses | $60,035 | $21,541 | $38,494 | - | 0.1% | |
| Fees: accounting | $54,004 | - | $54,004 | - | 0.1% | |
| Interest | $3,765 | $3,661 | $104 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $685,175 | $205,188 | reported apart | |||
| Total | $63,212,843 | 100% |
2015 · Form 990 · $65,432,301 spent · pay $32,266,113 · grants $10,894,751 · events $336,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,858,482 | $19,936,421 | $4,150,837 | $771,224 | 38.0% | |
| Grants to US individuals | $10,894,751 | $10,894,751 | - | - | 16.7% | |
| Occupancy | $7,141,344 | $6,618,353 | $522,991 | - | 10.9% | |
| Fees: other services | $6,224,702 | $4,484,950 | $1,542,480 | $197,272 | 9.5% | |
| Other employee benefits | $3,488,246 | $2,857,343 | $588,657 | $42,246 | 5.3% | |
| Office expenses | $2,120,089 | $1,731,119 | $208,042 | $180,928 | 3.2% | |
| Payroll taxes | $1,950,927 | $1,611,165 | $281,214 | $58,548 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $1,940,278 | $1,556,097 | $323,985 | $60,196 | 3.0% | |
| Other (as described) | FOOD | $1,644,036 | $1,644,036 | - | - | 2.5% |
| Travel | $1,007,048 | $842,941 | $91,447 | $72,660 | 1.5% | |
| Insurance | $900,775 | $785,869 | $100,959 | $13,947 | 1.4% | |
| Other (as described) | CLOTHING | $648,749 | $648,749 | - | - | 1.0% |
| Information technology | $508,924 | $248,198 | $229,142 | $31,584 | 0.8% | |
| Advertising and promotion | $481,660 | $280,655 | $197,905 | $3,100 | 0.7% | |
| Other (as described) | RECREATION | $330,494 | $328,215 | $2,279 | - | 0.5% |
| Depreciation and depletion | $290,777 | $219,988 | $67,692 | $3,097 | 0.4% | |
| All other expenses | $289,300 | $289,300 | - | - | 0.4% | |
| Other (as described) | FUNDRAISING | $210,377 | $110,342 | - | $100,035 | 0.3% |
| Conferences, conventions and meetings | $182,653 | $95,607 | $51,879 | $35,167 | 0.3% | |
| Fees: legal | $159,093 | $73,170 | $85,923 | - | 0.2% | |
| Fees: investment management | $63,668 | - | $63,668 | - | 0.1% | |
| Fees: accounting | $63,620 | - | $63,620 | - | 0.1% | |
| Pension plan contributions | $28,180 | - | $28,180 | - | 0.0% | |
| Interest | $4,128 | $4,128 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $299,015 | $154,167 | reported apart | |||
| Total | $65,432,301 | 100% |
2014 · Form 990 · $60,401,178 spent · pay $30,770,700 · grants $10,242,225 · events $372,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,836,713 | $19,734,615 | $2,420,619 | $681,479 | 37.8% | |
| Grants to US individuals | $10,242,225 | $10,242,225 | - | - | 17.0% | |
| Occupancy | $8,163,319 | $7,605,192 | $557,760 | $367 | 13.5% | |
| Other employee benefits | $3,570,130 | $2,680,761 | $836,090 | $53,279 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $2,497,483 | $529,957 | $1,726,501 | $241,025 | 4.1% | |
| Fees: other services | $2,477,767 | $1,179,746 | $1,132,157 | $165,864 | 4.1% | |
| Office expenses | $2,384,168 | $1,946,925 | $255,921 | $181,322 | 3.9% | |
| Payroll taxes | $1,837,730 | $1,520,217 | $253,078 | $64,435 | 3.0% | |
| Other (as described) | Food | $1,419,640 | $1,419,648 | - | -$8 | 2.4% |
| Travel | $1,242,906 | $1,071,911 | $88,361 | $82,634 | 2.1% | |
| Insurance | $802,849 | $680,654 | $104,347 | $17,848 | 1.3% | |
| Advertising and promotion | $707,940 | $357,009 | $344,809 | $6,122 | 1.2% | |
| Information technology | $522,575 | $332,917 | $186,478 | $3,180 | 0.9% | |
| Other (as described) | Clothing | $491,279 | $491,279 | - | - | 0.8% |
| Depreciation and depletion | $354,795 | $254,041 | $95,294 | $5,460 | 0.6% | |
| Other (as described) | Recreation Expense | $296,150 | $296,150 | - | - | 0.5% |
| Fees: legal | $189,589 | $77,290 | $112,299 | - | 0.3% | |
| Conferences, conventions and meetings | $146,074 | $55,731 | $45,896 | $44,447 | 0.2% | |
| Other (as described) | Dues, Licenses and Subs | $62,892 | $31,936 | $27,128 | $3,828 | 0.1% |
| Fees: accounting | $58,020 | - | $58,020 | - | 0.1% | |
| Fees: investment management | $44,719 | - | $44,719 | - | 0.1% | |
| Pension plan contributions | $28,644 | - | $28,644 | - | 0.0% | |
| All other expenses | $18,473 | $18,473 | - | - | 0.0% | |
| Interest | $5,098 | $5,095 | $3 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $704,429 | $225,977 | reported apart | |||
| Total | $60,401,178 | 100% |
2013 · Form 990 · $55,466,137 spent · pay $27,096,826 · grants $10,488,780 · events $292,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,422,506 | $18,577,566 | $2,033,744 | $811,196 | 38.6% | |
| Grants to US individuals | $10,488,780 | $10,488,780 | - | - | 18.9% | |
| Occupancy | $6,739,155 | $6,101,791 | $636,961 | $403 | 12.2% | |
| Fees: other services | $3,050,987 | $1,587,855 | $1,368,579 | $94,553 | 5.5% | |
| Other employee benefits | $2,509,561 | $2,035,081 | $435,805 | $38,675 | 4.5% | |
| Office expenses | $2,422,834 | $1,984,070 | $260,846 | $177,918 | 4.4% | |
| Payroll taxes | $1,672,763 | $1,419,139 | $185,105 | $68,519 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $1,466,451 | $302,970 | $984,394 | $179,087 | 2.6% | |
| Other (as described) | Food | $1,349,042 | $1,349,042 | - | - | 2.4% |
| Travel | $826,141 | $632,622 | $96,969 | $96,550 | 1.5% | |
| Insurance | $666,736 | $558,080 | $88,963 | $19,693 | 1.2% | |
| Other (as described) | Clothing | $601,467 | $601,467 | - | - | 1.1% |
| Fees: legal | $453,612 | $145,628 | $307,984 | - | 0.8% | |
| Information technology | $438,666 | $273,444 | $158,238 | $6,984 | 0.8% | |
| Depreciation and depletion | $420,712 | $240,635 | $167,319 | $12,758 | 0.8% | |
| Advertising and promotion | $364,821 | $325,670 | $37,958 | $1,193 | 0.7% | |
| Other (as described) | Recreation Expense | $227,916 | $227,471 | $445 | - | 0.4% |
| Conferences, conventions and meetings | $111,815 | $62,672 | $16,714 | $32,429 | 0.2% | |
| Fees: accounting | $63,300 | - | $63,300 | - | 0.1% | |
| Other (as described) | Dues, Licenses and Subs | $56,348 | $31,245 | $21,856 | $3,247 | 0.1% |
| All other expenses | $50,149 | $34,509 | $1,590 | $14,050 | 0.1% | |
| Fees: investment management | $30,336 | - | $30,336 | - | 0.1% | |
| Pension plan contributions | $25,545 | - | $25,545 | - | 0.0% | |
| Interest | $6,494 | $6,262 | $212 | $20 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $812,348 | $180,634 | reported apart | |||
| Total | $55,466,137 | 100% |
2012 · Form 990 · $48,746,159 spent · pay $24,359,383 · grants $9,257,757 · events $294,293
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,376,240 | $16,220,893 | $1,432,893 | $722,454 | 37.7% | |
| Grants to US individuals | $9,257,757 | $9,257,757 | - | - | 19.0% | |
| Occupancy | $6,424,136 | $5,929,785 | $492,852 | $1,499 | 13.2% | |
| Other employee benefits | $2,592,958 | $2,228,141 | $322,781 | $42,036 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $1,888,580 | $624,763 | $1,043,525 | $220,292 | 3.9% | |
| Office expenses | $1,738,833 | $1,413,017 | $242,867 | $82,949 | 3.6% | |
| Fees: other services | $1,506,690 | $1,004,942 | $470,394 | $31,354 | 3.1% | |
| Payroll taxes | $1,472,386 | $1,256,554 | $150,421 | $65,411 | 3.0% | |
| Other (as described) | Food | $1,270,274 | $1,270,274 | - | - | 2.6% |
| Information technology | $729,792 | $411,997 | $286,248 | $31,547 | 1.5% | |
| Travel | $719,777 | $592,604 | $52,834 | $74,339 | 1.5% | |
| Insurance | $687,529 | $579,741 | $86,939 | $20,849 | 1.4% | |
| Other (as described) | Clothing | $570,153 | $570,153 | - | - | 1.2% |
| Depreciation and depletion | $456,930 | $260,557 | $182,565 | $13,808 | 0.9% | |
| Fees: legal | $299,679 | $98,523 | $201,156 | - | 0.6% | |
| Advertising and promotion | $274,142 | $262,134 | $4,632 | $7,376 | 0.6% | |
| Other (as described) | Recreation Expense | $165,343 | $165,343 | - | - | 0.3% |
| Conferences, conventions and meetings | $98,127 | $53,099 | $12,650 | $32,378 | 0.2% | |
| Fees: accounting | $63,800 | - | $63,800 | - | 0.1% | |
| Other (as described) | Dues, Licenses and Subs | $63,697 | $41,432 | $20,371 | $1,894 | 0.1% |
| Pension plan contributions | $29,219 | $2,393 | $26,826 | - | 0.1% | |
| Fees: investment management | $27,501 | - | $27,501 | - | 0.1% | |
| All other expenses | $23,822 | $7,978 | $598 | $15,246 | 0.0% | |
| Interest | $8,794 | $7,819 | $975 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $196,166 | reported apart | |||
| Total | $48,746,159 | 100% |
2011 · Form 990 · $51,157,571 spent · pay $25,446,615 · grants $10,640,041 · events $233,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,245,778 | $17,255,299 | $1,215,334 | $775,145 | 37.6% | |
| Grants to US individuals | $10,640,041 | $10,640,041 | - | - | 20.8% | |
| Occupancy | $6,575,891 | $6,064,590 | $511,202 | $99 | 12.9% | |
| Other employee benefits | $2,676,357 | $2,519,518 | $106,061 | $50,778 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $1,950,090 | $633,569 | $1,129,588 | $186,933 | 3.8% | |
| Office expenses | $1,838,191 | $1,495,025 | $252,822 | $90,344 | 3.6% | |
| Payroll taxes | $1,543,392 | $1,335,628 | $140,617 | $67,147 | 3.0% | |
| Other (as described) | Food | $1,318,150 | $1,318,161 | - | -$11 | 2.6% |
| Fees: other services | $1,274,858 | $804,389 | $439,096 | $31,373 | 2.5% | |
| Depreciation and depletion | $773,925 | $304,786 | $441,377 | $27,762 | 1.5% | |
| Travel | $727,857 | $606,568 | $49,105 | $72,184 | 1.4% | |
| Other (as described) | Clothing | $560,932 | $560,932 | - | - | 1.1% |
| Information technology | $533,674 | $346,222 | $184,825 | $2,627 | 1.0% | |
| Insurance | $519,910 | $443,859 | $61,127 | $14,924 | 1.0% | |
| Advertising and promotion | $283,450 | $269,729 | $4,903 | $8,818 | 0.6% | |
| Other (as described) | Recreation Expense | $179,425 | $179,339 | - | $86 | 0.4% |
| Fees: legal | $158,464 | $123,602 | $34,862 | - | 0.3% | |
| Conferences, conventions and meetings | $91,654 | $55,542 | $9,522 | $26,590 | 0.2% | |
| All other expenses | $70,792 | $31,823 | - | $38,969 | 0.1% | |
| Other (as described) | Dues, Licenses and Subs | $67,160 | $27,301 | $36,359 | $3,500 | 0.1% |
| Fees: accounting | $55,600 | $5 | $55,595 | - | 0.1% | |
| Pension plan contributions | $30,998 | $4,638 | $26,360 | - | 0.1% | |
| Fees: investment management | $26,919 | - | $26,919 | - | 0.1% | |
| Interest | $14,063 | $9,736 | $4,327 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $141,712 | reported apart | |||
| Total | $51,157,571 | 100% |
2010 · Form 990 · $53,390,597 spent · pay $27,129,117 · grants $10,429,608 · events $236,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,118,931 | $17,950,435 | $1,399,830 | $768,666 | 37.7% | |
| Grants to US individuals | $10,429,608 | $10,429,608 | - | - | 19.5% | |
| Occupancy | $6,632,828 | $6,087,138 | $545,635 | $55 | 12.4% | |
| Other employee benefits | $3,193,246 | $2,840,114 | $302,528 | $50,604 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $2,167,701 | $923,070 | $1,061,721 | $182,910 | 4.1% | |
| Office expenses | $2,012,573 | $1,638,175 | $324,906 | $49,492 | 3.8% | |
| Payroll taxes | $1,615,294 | $1,401,023 | $147,356 | $66,915 | 3.0% | |
| Fees: other services | $1,501,100 | $1,071,172 | $400,322 | $29,606 | 2.8% | |
| Other (as described) | Food | $1,259,599 | $1,259,599 | - | - | 2.4% |
| Depreciation and depletion | $772,313 | $310,712 | $439,565 | $22,036 | 1.4% | |
| Information technology | $746,484 | $160,365 | $585,556 | $563 | 1.4% | |
| Travel | $714,060 | $563,624 | $83,866 | $66,570 | 1.3% | |
| Other (as described) | Clothing | $582,865 | $582,865 | - | - | 1.1% |
| Insurance | $491,383 | $419,053 | $59,366 | $12,964 | 0.9% | |
| Advertising and promotion | $306,165 | $288,620 | $7,545 | $10,000 | 0.6% | |
| Fees: legal | $214,362 | $158,456 | $55,906 | - | 0.4% | |
| Other (as described) | Recreation Expense | $168,991 | $168,991 | - | - | 0.3% |
| Conferences, conventions and meetings | $101,089 | $50,520 | $20,553 | $30,016 | 0.2% | |
| Other (as described) | Dues, Licenses and Subs | $97,223 | $34,038 | $56,345 | $6,840 | 0.2% |
| Other (as described) | Bad Debt Expense | $73,410 | $73,410 | - | - | 0.1% |
| Fees: accounting | $58,393 | - | $58,393 | - | 0.1% | |
| All other expenses | $45,439 | - | - | $45,439 | 0.1% | |
| Fees: investment management | $35,213 | - | $35,213 | - | 0.1% | |
| Pension plan contributions | $33,945 | $7,889 | $26,056 | - | 0.1% | |
| Interest | $18,382 | $10,526 | $7,856 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $135,321 | reported apart | |||
| Total | $53,390,597 | 100% |
2009 · Form 990 · $52,732,934 spent · pay $26,557,245 · grants $11,031,475 · events $527,349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,155,051 | $17,195,500 | $1,271,085 | $688,466 | 36.3% | |
| Grants to US individuals | $11,031,475 | $11,031,475 | - | - | 20.9% | |
| Occupancy | $5,714,530 | $5,266,691 | $447,816 | $23 | 10.8% | |
| Other employee benefits | $3,540,919 | $3,058,931 | $420,419 | $61,569 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $2,271,907 | $778,775 | $1,288,779 | $204,353 | 4.3% | |
| Payroll taxes | $1,556,799 | $1,337,162 | $158,796 | $60,841 | 3.0% | |
| Other (as described) | Supplies - Medical Supp | $1,520,498 | $1,487,507 | $30,377 | $2,614 | 2.9% |
| Fees: other services | $1,518,972 | $927,895 | $565,066 | $26,011 | 2.9% | |
| Other (as described) | Food | $1,256,400 | $1,254,010 | $2,102 | $288 | 2.4% |
| Depreciation and depletion | $930,058 | $329,891 | $584,875 | $15,292 | 1.8% | |
| Other (as described) | Telephone and Telecomun | $804,935 | $456,529 | $341,026 | $7,380 | 1.5% |
| Travel | $780,413 | $591,129 | $125,633 | $63,651 | 1.5% | |
| Insurance | $697,163 | $618,496 | $70,455 | $8,212 | 1.3% | |
| Advertising and promotion | $423,686 | $398,823 | $10,289 | $14,574 | 0.8% | |
| Other (as described) | Equipment Rental - Main | $408,227 | $291,016 | $103,752 | $13,459 | 0.8% |
| Conferences, conventions and meetings | $379,026 | $356,823 | $12,610 | $9,593 | 0.7% | |
| All other expenses | $337,396 | $286,547 | -$19,236 | $70,085 | 0.6% | |
| Other (as described) | Dues, Licenses and Subs | $144,008 | $70,264 | $66,093 | $7,651 | 0.3% |
| Fees: legal | $94,712 | $65,937 | $28,775 | - | 0.2% | |
| Fees: accounting | $75,058 | $250 | $74,808 | - | 0.1% | |
| Fees: investment management | $35,842 | - | $35,842 | - | 0.1% | |
| Pension plan contributions | $32,569 | $7,591 | $24,978 | - | 0.1% | |
| Interest | $23,290 | $9,998 | $13,153 | $139 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $148,323 | reported apart | |||
| Total | $52,732,934 | 100% |