HELPING HAND HOME FOR CHILDREN
Cite this
Plain text HELPING HAND HOME FOR CHILDREN. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/741144638. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). HELPING HAND HOME FOR CHILDREN [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/741144638
MLA “HELPING HAND HOME FOR CHILDREN.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/741144638. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $10.9M · expenses $12.3M · assets $18.9M
- EIN
- 74-1144638
- Address
- 3804 AVENUE B, AUSTIN, TX 78751-4906
- Website
- WWW.HELPINGHANDHOME.ORG
- NTEE code
- P730
- Subsection
- 501(c)(3)
- Ruling year
- 1955
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BRING HOPE AND HEALING TO CHILDREN AND FAMILIES THROUGH A CONTINUUM OF TRAUMA-INFORMED, THERAPEUTIC CARE INCLUDING RESIDENTIAL, FOSTER, ADOPTION, AND SUPPORT SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Julie Freeman | CHIEF DEVELOPMENT OFFICER | 2021-2024 | $148,265 | $534,129 | 1 |
| Mia Martin | CHIEF FINANCE OFFICER | 2023-2024 | $132,210 | $258,777 | 1 |
| Vanessa Davila | CHIEF PROGRAM OFFICER | 2023-2024 | $137,632 | $249,334 | 1 |
| Maria Hammer | CHIEF HR OFFICER | 2023-2024 | $117,162 | $226,721 | 1 |
| Tania Leskovar-Owens | CEO | 2023-2024 | $137,607 | $137,607 | 4 |
| Chris Janawicz | DIRECTOR OF RESIDENTIAL SERVICES | 2024 | $117,150 | $117,150 | 1 |
| Kristi Duck | DIRECTOR OF FOSTER & ADOPTION SERVICES | 2024 | $116,785 | $116,785 | 1 |
| Ted Keyser (former) | CEO | 2010-2023 | $274,014 | $2,741,519 | 2 |
| Bruce Thompson (former) | EXECUTIVE DIRECTOR | 2009 | $72,774 | $72,774 | 1 |
| Margaret May (former) | EXECUTIVE DIRECTOR | 2009 | $53,715 | $53,715 | 1 |
Unpaid officers and directors · 101 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Amber Carden | FOUNDATION CHAIR | 2023-2024 | 7 |
| Carolyn Bryant | TREASURER | 2023-2024 | 2 |
| Christy Merritt | STRATEGIC PLANNING CHAIR | 2022-2024 | 4 |
| Kathi Haralson | MEMBERSHIP COUNCIL VP | 2023-2024 | 5 |
| Beth Plater | IMMEDIATE PAST PRESIDENT | 2013-2024 | 2 |
| Julie Ballard | MEMBER AT LARGE | 2018-2024 | 3 |
| Brannon Smith | MEMBER AT LARGE | 2013-2024 | 4 |
| Ellen Miura | PRESIDENT | 2022-2024 | 3 |
| Kimberley Ezell | MEMBER AT LARGE | 2021-2024 | 1 |
| Lauren Price | TREASURER-ELECT | 2022-2024 | 2 |
| Tina Mccutchin | DEVELOPMENT COUNCIL VP | 2024 | 3 |
| Jennifer Campbell | RECORDING SECRETARY | 2024 | 2 |
| Gayle Vickers | PARLIAMENTARIAN | 2021-2024 | 3 |
| Morgen Hardin | PRESIDENT-ELECT | 2020-2024 | 2 |
| Elizabeth Pitts | HOME COUNCIL VP | 2024 | 1 |
| Carla Smyrl | COMMUNICATIONS COUNCIL VP | 2024 | 1 |
| Kristen Nelson | MEMBER AT LARGE | 2024 | 1 |
| Lisa Terrill | MEMBER AT LARGE | 2024 | 1 |
| Amy Sutton (former) | TREASURER | 2022-2023 | 2 |
| Beth Grimm (former) | RECORDING SECRETARY | 2023 | 4 |
| Karey Oddo (former) | PARLIAMENTARIAN | 2017-2023 | 3 |
| Jenny Butterworth (former) | HOME COUNCIL VP | 2023 | 1 |
| Kerri Ann Chambless (former) | COMMUNICATIONS COUNCIL VP | 2023 | 1 |
| Lindsey Sartain (former) | MEMBER AT LARGE | 2023 | 3 |
| Thresa Nasi (former) | STRATEGIC PLANNING CHAIR | 2020-2023 | 3 |
| Terri Von Dohlen (former) | MEMBER AT LARGE | 2013-2023 | 1 |
| Mary Mcdonald (former) | FOUNDATION CHAIR | 2017-2022 | 3 |
| Diane Lee (former) | TREASURER | 2021-2022 | 2 |
| Lucy Weber (former) | MEMBER AT LARGE | 2015-2022 | 2 |
| Mary Ann Frishman (former) | MEMBER AT LARGE | 2020-2022 | 2 |
| Kathryn Ross (former) | PARLIAMENTARIAN | 2022 | 5 |
| Suzanne Nash (former) | MEMBER AT LARGE | 2022 | 1 |
| Julie Baselice (former) | MEMBER AT LARGE | 2021 | 3 |
| Dina Northington (former) | MEMBER AT LARGE | 2020-2021 | 2 |
| Debbie Alsup (former) | MEMBER AT LARGE | 2011-2021 | 1 |
| Marla Kiger (former) | SECRETARY | 2018-2021 | 2 |
| Ann Bauer (former) | MEMBER AT LARGE | 2014-2021 | 2 |
| Cami Hawkins (former) | MEMBER AT LARGE | 2019-2021 | 1 |
| Erin Whitehead (former) | MEMBER AT LARGE | 2021 | 1 |
| Shannon Cameron (former) | TREASURER | 2019-2020 | 2 |
| Catherine Parks (former) | DEVT COUNCIL VP | 2014-2020 | 3 |
| Becky Roche (former) | IMMEDIATE PAST PRESIDENT | 2015-2020 | 2 |
| Yoli Arriaga (former) | MEMBER AT LARGE | 2020 | 2 |
| Cyndy Smith (former) | HOME COUNCIL VP | 2020 | 1 |
| Diana Dobson (former) | MEMBER AT LARGE | 2020 | 1 |
| Jane Flieller (former) | FOUNDATION CHAIRPERSON | 2009-2019 | 2 |
| Kathy Schwartz (former) | TREASURER | 2018-2019 | 2 |
| Julie Metzger (former) | IMMEDIATE PAST PRESIDENT | 2010-2019 | 2 |
| Dandre Whitehead (former) | RECORDING SECRETARY | 2019 | 1 |
| Evelyn Wiedeman (former) | HOME COUNCIL VP | 2018-2019 | 1 |
| Kathy Mauro (former) | MEMBER AT LARGE | 2019 | 1 |
| April Downing (former) | MEMBER AT LARGE | 2012-2018 | 2 |
| Christy Werner (former) | MEMBERSHIP COUNCIL VP | 2017-2018 | 2 |
| Carol Crowley (former) | MEMBER AT LARGE | 2010-2018 | 2 |
| Jocelyn Johnson (former) | HOME COUNCIL VP | 2013-2018 | 2 |
| Suzy Balagia (former) | MEMBER AT LARGE | 2011-2017 | 4 |
| Kim Day (former) | TREASURER | 2012-2017 | 3 |
| Kelly Goulding (former) | RECORDING SECRETARY | 2017 | 2 |
| Jana Howden (former) | DEVT COUNCIL VP | 2011-2017 | 1 |
| Roslyn Breen (former) | MEMBERSHIP COUNCIL VP | 2017 | 1 |
| Tracy Bury (former) | MEMBER AT LARGE | 2017 | 1 |
| Lisa Zodin (former) | home council vp | 2010-2016 | 2 |
| Betsy Farmer (former) | treasurer | 2015-2016 | 2 |
| jan dwyer (former) | member at large | 2015-2016 | 2 |
| Dawnelle Doughtie (former) | member at large | 2012-2016 | 2 |
| Julia Howry (former) | member at large | 2016 | 1 |
| Jan Bashur (former) | recording secretary | 2016 | 1 |
| Marsha Lockett (former) | member at large | 2011-2015 | 2 |
| Michelle Tobias (former) | home council vp | 2014-2015 | 3 |
| Tracey Bury (former) | development council vp | 2015 | 2 |
| Mariette Wroe (former) | member at large | 2013-2015 | 2 |
| carol burdette (former) | member at large | 2011-2015 | 2 |
| Laura Mcbride (former) | MEMBER AT LARGE | 2010-2014 | 2 |
| Rebekah Roche (former) | TREASURER-ELECT | 2014 | 1 |
| Sharlene Austin (former) | HOME VICE PRESIDENT | 2014 | 1 |
| Jodie Thompson (former) | MEMBER AT LARGE | 2011-2014 | 1 |
| Joan Mcnamara (former) | RECORDING SECRETARY | 2013 | 1 |
| Reenie Collins (former) | PUBLICITY CHAIR | 2013 | 1 |
| Cynthia Shaw (former) | MEMBER AT LARGE | 2009-2013 | 2 |
| Kay Enoch (former) | MEMBER AT LARGE | 2009-2012 | 2 |
| Carrie Brown (former) | GALA CO-CHAIR | 2012 | 3 |
| Cathy Present (former) | TREASURER | 2011-2012 | 2 |
| Amy Dunham (former) | MEMBER AT LARGE | 2012 | 1 |
| Joan Talley (former) | DEVELOPMENT VICE PRESIDENT | 2010-2012 | 1 |
| Vanessa Wolfe (former) | GALA CO-CHAIR | 2012 | 1 |
| Amy Erben (former) | PUBLICITY CHAIR | 2012 | 1 |
| Janis Smith (former) | HANDBILL | 2011-2012 | 1 |
| Anne Jarvis (former) | CHAMPIONS CO-CHAIR | 2009-2012 | 1 |
| Colleen Lockwood (former) | CHAMPIONS CO-CHAIR | 2009-2012 | 2 |
| Jeanne Little (former) | MEMBER AT LARGE | 2009-2011 | 2 |
| Mary Fellows (former) | RECORDING SECRETARY | 2010-2011 | 1 |
| Dinah Barksdale (former) | GALA CO-CHAIRS | 2011 | 1 |
| Francie Little (former) | MEMBER AT LARGE | 2009-2011 | 1 |
| Kathy Petet (former) | MEMBER AT LARGE | 2009-2010 | 2 |
| Nancy Mcallister (former) | MEMBERSHIP VICE PRESIDENT | 2009-2010 | 2 |
| Emily Baker (former) | HANDBILL | 2009-2010 | 1 |
| christie Nalle (former) | Recording Secretary | 2009 | 2 |
| patti Wilhite (former) | Treasurer | 2009 | 2 |
| Jenny Gaston (former) | Membership Vice President | 2009 | 1 |
| Susan Prickett (former) | Gala Co-Chair | 2009 | 1 |
| Linda Dryden (former) | Members at Large | 2009 | 1 |
People by year
2024 · 25 people listed · 7 paid, $907K · 225 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE FREEMAN | CHIEF DEVELOPMENT OFFICER | 40 | $130,245 | $0 | $18,020 | $148,265 | 1 |
| VANESSA DAVILA | CHIEF PROGRAM OFFICER | 40 | $121,392 | $0 | $16,240 | $137,632 | 1 |
| TANIA LESKOVAR-OWENS | CEO | 40 | $137,607 | $0 | $0 | $137,607 | 4 |
| MIA MARTIN | CHIEF FINANCE OFFICER | 40 | $126,039 | $0 | $6,171 | $132,210 | 1 |
| MARIA HAMMER | CHIEF HR OFFICER | 40 | $102,801 | $0 | $14,361 | $117,162 | 1 |
| CHRIS JANAWICZ | DIRECTOR OF RESIDENTIAL SERVICES | 40 | $101,902 | $0 | $15,248 | $117,150 | 1 |
| KRISTI DUCK | DIRECTOR OF FOSTER & ADOPTION SERVICES | 40 | $101,633 | $0 | $15,152 | $116,785 | 1 |
| AMBER CARDEN | FOUNDATION CHAIR | 8 | $0 | $0 | $0 | $0 | 7 |
| LAUREN PRICE | TREASURER-ELECT | 8 | $0 | $0 | $0 | $0 | 2 |
| KATHI HARALSON | MEMBERSHIP COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 5 |
| TINA MCCUTCHIN | DEVELOPMENT COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 3 |
| ELLEN MIURA | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 3 |
| JULIE BALLARD | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 3 |
| BETH PLATER | IMMEDIATE PAST PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN BRYANT | TREASURER | 8 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER CAMPBELL | RECORDING SECRETARY | 8 | $0 | $0 | $0 | $0 | 2 |
| GAYLE VICKERS | PARLIAMENTARIAN | 8 | $0 | $0 | $0 | $0 | 3 |
| MORGEN HARDIN | PRESIDENT-ELECT | 8 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH PITTS | HOME COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 1 |
| CARLA SMYRL | COMMUNICATIONS COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN NELSON | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEY EZELL | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY MERRITT | STRATEGIC PLANNING CHAIR | 8 | $0 | $0 | $0 | $0 | 4 |
| BRANNON SMITH | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 4 |
| LISA TERRILL | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 5 paid, $761K · 187 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED KEYSER | CEO | 40 | $237,526 | $0 | $36,488 | $274,014 | 2 |
| JULIE FREEMAN | CHIEF DEVELOPMENT OFFICER | 40 | $121,430 | $0 | $17,760 | $139,190 | 1 |
| MIA MARTIN | CHIEF FINANCE OFFICER | 40 | $119,795 | $0 | $6,772 | $126,567 | 1 |
| VANESSA DAVILA | CHIEF PROGRAM OFFICER | 40 | $95,982 | $0 | $15,720 | $111,702 | 1 |
| MARIA HAMMER | CHIEF HR OFFICER | 40 | $95,400 | $0 | $14,159 | $109,559 | 1 |
| AMBER CARDEN | FOUNDATION CHAIR | 8 | $0 | $0 | $0 | $0 | 7 |
| CAROLYN BRYANT | TREASURER-ELECT | 8 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY MERRITT | MEMBERSHIP COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 4 |
| KATHI HARALSON | DEVELOPMENT COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 5 |
| BETH PLATER | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 2 |
| JULIE BALLARD | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 3 |
| BRANNON SMITH | IMMEDIATE PAST PRESIDENT | 8 | $0 | $0 | $0 | $0 | 4 |
| AMY SUTTON | TREASURER | 8 | $0 | $0 | $0 | $0 | 2 |
| BETH GRIMM | RECORDING SECRETARY | 8 | $0 | $0 | $0 | $0 | 4 |
| KAREY ODDO | PARLIAMENTARIAN | 8 | $0 | $0 | $0 | $0 | 3 |
| ELLEN MIURA | PRESIDENT-ELECT | 8 | $0 | $0 | $0 | $0 | 3 |
| JENNY BUTTERWORTH | HOME COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 1 |
| KERRI ANN CHAMBLESS | COMMUNICATIONS COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY SARTAIN | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLEY EZELL | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 1 |
| THRESA NASI | STRATEGIC PLANNING CHAIR | 8 | $0 | $0 | $0 | $0 | 3 |
| TERRI VON DOHLEN | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 1 |
| TANIA LESKOVAR-OWENS | CEO AS OF MAY'24 | 40 | $0 | $0 | $0 | $0 | 4 |
2022 · 18 people listed · 2 paid, $395K · 175 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED KEYSER | EXECUTIVE DIRECTOR | 40 | $230,261 | $0 | $33,405 | $263,666 | 2 |
| JULIE FREEMAN | DIRECTOR OF DEVELOPMENT | 40 | $115,327 | $0 | $15,685 | $131,012 | 1 |
| MARY MCDONALD | FOUNDATION CHAIR | 8 | $0 | $0 | $0 | $0 | 3 |
| DIANE LEE | TREASURER | 8 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLEY EZELL | MEMBERSHIP COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 1 |
| MORGEN HARDIN | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 2 |
| BETH PLATER | PRESIDENT-ELECT | 8 | $0 | $0 | $0 | $0 | 2 |
| JULIE BALLARD | IMMEDIATE PAST PRESIDENT | 8 | $0 | $0 | $0 | $0 | 3 |
| BRANNON SMITH | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 4 |
| SUZANNE NASH | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 1 |
| AMY SUTTON | TREASURER-ELECT | 8 | $0 | $0 | $0 | $0 | 2 |
| LAUREN PRICE | RECORDING SECRETARY | 8 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN ROSS | PARLIAMENTARIAN | 8 | $0 | $0 | $0 | $0 | 5 |
| ELLEN MIURA | DEVELOPMENT COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 3 |
| TERRI VON DOHLEN | HOME COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY MERRITT | COMMUNICATIONS COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 4 |
| MARY ANN FRISHMAN | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 2 |
| LUCY WEBER | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 2 |
2021 · 19 people listed · 2 paid, $342K · 207 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED KEYSER | EXECUTIVE DIRECTOR | 40 | $221,158 | $0 | $5,562 | $226,720 | 2 |
| JULIE FREEMAN | DIRECTOR OF DEVELOPMENT | 40 | $110,681 | $0 | $4,981 | $115,662 | 1 |
| MARY MCDONALD | FOUNDATION CHAIRPERSON | 8 | $0 | $0 | $0 | $0 | 3 |
| THRESA NASI | TREASURER | 8 | $0 | $0 | $0 | $0 | 3 |
| MORGEN HARDIN | MEMBERSHIP COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 2 |
| DINA NORTHINGTON | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 2 |
| BRANNON SMITH | PRESIDENT-ELECT | 8 | $0 | $0 | $0 | $0 | 4 |
| LUCY WEBER | IMMEDIATE PAST PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| JULIE BALLARD | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 3 |
| DEBBIE ALSUP | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 1 |
| DIANE LEE | TREASURER-ELECT | 8 | $0 | $0 | $0 | $0 | 2 |
| MARLA KIGER | SECRETARY | 8 | $0 | $0 | $0 | $0 | 2 |
| JULIE BASELICE | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 3 |
| ANN BAUER | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLEY EZELL | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 1 |
| CAMI HAWKINS | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 1 |
| BETH PLATER | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 2 |
| GAYLE VICKERS | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 3 |
| ERIN WHITEHEAD | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $239K · 188 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED KEYSER | EXECUTIVE DIRECTOR | 40 | $208,425 | $0 | $30,901 | $239,326 | 2 |
| BECKY ROCHE | IMMEDIATE PAST PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| MARY MCDONALD | FOUNDATION CHAIRPERSON | 8 | $0 | $0 | $0 | $0 | 3 |
| SHANNON CAMERON | TREASURER | 8 | $0 | $0 | $0 | $0 | 2 |
| YOLI ARRIAGA | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 2 |
| MARY ANN FRISHMAN | RECORDING SECRETARY | 8 | $0 | $0 | $0 | $0 | 2 |
| THRESA NASI | TREASURER ELECT | 8 | $0 | $0 | $0 | $0 | 3 |
| CATHERINE PARKS | DEVT COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 3 |
| MORGEN HARDIN | MEMBERSHIP COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 2 |
| CYNDY SMITH | HOME COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 1 |
| DINA NORTHINGTON | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 2 |
| DIANA DOBSON | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 1 |
| LUCY WEBER | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 2 |
| JULIE BALLARD | PRESIDENT ELECT | 8 | $0 | $0 | $0 | $0 | 3 |
| TERRI VON DOHLEN | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $236K · 188 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED KEYSER | EXECUTIVE DIRECTOR | 40 | $217,344 | $0 | $18,834 | $236,178 | 2 |
| JULIE METZGER | IMMEDIATE PAST PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| JANE FLIELLER | FOUNDATION CHAIRPERSON | 8 | $0 | $0 | $0 | $0 | 2 |
| KATHY SCHWARTZ | TREASURER | 8 | $0 | $0 | $0 | $0 | 2 |
| ANN BAUER | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 2 |
| DANDRE WHITEHEAD | RECORDING SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| SHANNON CAMERON | TREASURER ELECT | 8 | $0 | $0 | $0 | $0 | 2 |
| TERRI VON DOHLEN | DEVT COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 1 |
| BETH PLATER | MEMBERSHIP COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 2 |
| EVELYN WIEDEMAN | HOME COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 1 |
| KATHY MAURO | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 1 |
| BRANNON SMITH | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 4 |
| BECKY ROCHE | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 2 |
| LUCY WEBER | PRESIDENT ELECT | 8 | $0 | $0 | $0 | $0 | 2 |
| CAMI HAWKINS | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $214K · 176 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED KEYSER | EXECUTIVE DIRECTOR | 40 | $203,951 | $0 | $9,740 | $213,691 | 2 |
| CAROL CROWLEY | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 2 |
| JULIE METZGER | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 2 |
| JANE FLIELLER | FOUNDATION CHAIRPERSON | 8 | $0 | $0 | $0 | $0 | 2 |
| KATHY SCHWARTZ | TREASURER ELECT | 8 | $0 | $0 | $0 | $0 | 2 |
| ANN BAUER | IMMEDIATE PAST PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE PARKS | RECORDING SECRETARY | 8 | $0 | $0 | $0 | $0 | 3 |
| MARY MCDONALD | TREASURER | 8 | $0 | $0 | $0 | $0 | 3 |
| JULIE BALLARD | DEVT COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 3 |
| JOCELYN JOHNSON | HOME COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY WERNER | MEMBERSHIP COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 2 |
| EVELYN WIEDEMAN | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 1 |
| APRIL DOWNING | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 2 |
| MARLA KIGER | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 2 |
| BECKY ROCHE | PRESIDENT ELECT | 8 | $0 | $0 | $0 | $0 | 2 |
2017 · 15 people listed · 1 paid, $209K · 163 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED KEYSER | EXECUTIVE DIRECTOR | 40 | $191,938 | $0 | $16,605 | $208,543 | 2 |
| SUZY BALAGIA | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 4 |
| CAROL CROWLEY | IMMEDIATE PAST PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| JULIE METZGER | PRESIDENT ELECT | 8 | $0 | $0 | $0 | $0 | 2 |
| APRIL DOWNING | FOUNDATION CHAIRPERSON | 8 | $0 | $0 | $0 | $0 | 2 |
| KIM DAY | TREASURER | 8 | $0 | $0 | $0 | $0 | 3 |
| ANN BAUER | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 2 |
| KELLY GOULDING | RECORDING SECRETARY | 8 | $0 | $0 | $0 | $0 | 2 |
| MARY MCDONALD | TREASURER ELECT | 8 | $0 | $0 | $0 | $0 | 3 |
| JANA HOWDEN | DEVT COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 1 |
| LUCY WEBER | HOME COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 2 |
| ROSLYN BREEN | MEMBERSHIP COUNCIL VP | 8 | $0 | $0 | $0 | $0 | 1 |
| TRACY BURY | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 1 |
| KAREY ODDO | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 3 |
| CHRISTY WERNER | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · 1 paid, $199K · 158 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ted keyser | executive director | 40 | $184,403 | $0 | $14,812 | $199,215 | 2 |
| Suzy Balagia | immediate past president | 8 | $0 | $0 | $0 | $0 | 4 |
| carol crowley | president | 30 | $0 | $0 | $0 | $0 | 2 |
| Dawnelle Doughtie | member at large | 8 | $0 | $0 | $0 | $0 | 2 |
| Becky Roche | member at large | 8 | $0 | $0 | $0 | $0 | 2 |
| Betsy farmer | treasurer | 8 | $0 | $0 | $0 | $0 | 2 |
| jan dwyer | member at large | 8 | $0 | $0 | $0 | $0 | 2 |
| Julie Metzger | development council vp | 8 | $0 | $0 | $0 | $0 | 2 |
| Lisa Zodin | home council vp | 8 | $0 | $0 | $0 | $0 | 2 |
| Jocelyn Johnson | Membership council vp | 8 | $0 | $0 | $0 | $0 | 2 |
| April downing | foundation chairperson | 8 | $0 | $0 | $0 | $0 | 2 |
| Julia Howry | member at large | 8 | $0 | $0 | $0 | $0 | 1 |
| kim day | treasurer elect | 8 | $0 | $0 | $0 | $0 | 3 |
| ann bauer | president elect | 8 | $0 | $0 | $0 | $0 | 2 |
| Jan Bashur | recording secretary | 8 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $168K · 147 employees · 321 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ted keyser | executive director | 40 | $155,534 | $0 | $12,420 | $167,954 | 2 |
| Suzy Balagia | president | 30 | $0 | $0 | $0 | $0 | 4 |
| carol crowley | president elect | 8 | $0 | $0 | $0 | $0 | 2 |
| Dawnelle Doughtie | immediate past president | 8 | $0 | $0 | $0 | $0 | 2 |
| Becky Roche | Treasurer | 8 | $0 | $0 | $0 | $0 | 2 |
| Betsy farmer | treasurer elect | 8 | $0 | $0 | $0 | $0 | 2 |
| jan dwyer | recording secretary | 8 | $0 | $0 | $0 | $0 | 2 |
| tracey bury | development council vp | 8 | $0 | $0 | $0 | $0 | 2 |
| michelle tobias | home council vp | 8 | $0 | $0 | $0 | $0 | 3 |
| Lucy Weber | Membership council vp | 8 | $0 | $0 | $0 | $0 | 2 |
| April downing | foundation chairperson | 8 | $0 | $0 | $0 | $0 | 2 |
| carol burdette | member at large | 8 | $0 | $0 | $0 | $0 | 2 |
| kim day | member at large | 8 | $0 | $0 | $0 | $0 | 3 |
| marsha lockett | member at large | 8 | $0 | $0 | $0 | $0 | 2 |
| mariette wroe | member at large | 8 | $0 | $0 | $0 | $0 | 2 |
2014 · 16 people listed · 1 paid, $150K · 144 employees · 316 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED KEYSER | EXECUTIVE DIRECTOR | 40 | $150,000 | $0 | $0 | $150,000 | 2 |
| CAROL BURDETTE | IMMEDIATE PAST PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| LAURA MCBRIDE | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 2 |
| MARIETTE WROE | TREASURER | 8 | $0 | $0 | $0 | $0 | 2 |
| REBEKAH ROCHE | TREASURER-ELECT | 8 | $0 | $0 | $0 | $0 | 1 |
| MARSHA LOCKETT | DEVELOPMENT VICE PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| DAWNELLE DOUGHTIE | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 2 |
| CAROL CROWLEY | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 2 |
| SHARLENE AUSTIN | HOME VICE PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| BRANNON SMITH | RECORDING SECRETARY | 8 | $0 | $0 | $0 | $0 | 4 |
| MICHELLE TOBIAS | MEMBERSHIP VICE PRESIDENT | 8 | $0 | $0 | $0 | $0 | 3 |
| CATHERINE PARKS | PUBLICITY CHAIR | 8 | $0 | $0 | $0 | $0 | 3 |
| ANN BAUER | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 2 |
| JODIE THOMPSON | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ALSUP | LEGAL COUNSEL | 8 | $0 | $0 | $0 | $0 | 1 |
| SUZY BALAGIA | PRESIDENT-ELECT | 8 | $0 | $0 | $0 | $0 | 4 |
2013 · 17 people listed · 1 paid, $146K · 140 employees · 319 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED KEYSER | EXECUTIVE DIRECTOR | 40 | $0 | $146,000 | $0 | $146,000 | 2 |
| CAROL BURDETTE | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 2 |
| LAURA MCBRIDE | IMMEDIATE PAST PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| MARIETTE WROE | TREASURER ELECT | 8 | $0 | $0 | $0 | $0 | 2 |
| APRIL DOWNING | TREASURER | 8 | $0 | $0 | $0 | $0 | 2 |
| JOAN MCNAMARA | RECORDING SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| DAWNELLE DOUGHTIE | PRESIDENT-ELECT | 8 | $0 | $0 | $0 | $0 | 2 |
| CAROL CROWLEY | DEVELOPMENT VICE PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| JOCELYN JOHNSON | MEMBERSHIP VICE PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| BRANNON SMITH | HOME COUNCIL VICE PRESIDEN | 8 | $0 | $0 | $0 | $0 | 4 |
| JANA HOWDEN | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 1 |
| TERRI VON DOHLEN | GALA CO-CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| BETH PLATER | GALA CO-CHAIR | 8 | $0 | $0 | $0 | $0 | 2 |
| REENIE COLLINS | PUBLICITY CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA SHAW | MEMBER AT LARGE | 8 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE ALSUP | LEGAL COUNSEL | 8 | $0 | $0 | $0 | $0 | 1 |
| SUZY BALAGIA | CHAMPIONS CHAIR | 8 | $0 | $0 | $0 | $0 | 4 |
2012 · 19 people listed · 1 paid, $142K · 134 employees · 243 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED KEYSER | EXECUTIVE DIRECTOR | 40 | $0 | $142,000 | $0 | $142,000 | 2 |
| CYNTHIA SHAW | IMMEDIATE PAST PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| LAURA MCBRIDE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| AMY DUNHAM | MEMBER AT LARGE | 10 | $0 | $0 | $0 | $0 | 1 |
| CATHY PRESENT | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| KIM DAY | RECORDING SECRETARY | 10 | $0 | $0 | $0 | $0 | 3 |
| CAROL BURDETTE | PRESIDENT-ELECT | 10 | $0 | $0 | $0 | $0 | 2 |
| APRIL DOWNING | TREASURER-ELECT | 10 | $0 | $0 | $0 | $0 | 2 |
| JOAN TALLEY | DEVELOPMENT VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JULIE METZGER | HOME COUNCIL VICE PRESIDEN | 10 | $0 | $0 | $0 | $0 | 2 |
| DAWNELLE DOUGHTIE | MEMBERSHIP VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| VANESSA WOLFE | GALA CO-CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| CARRIE BROWN | GALA CO-CHAIR | 10 | $0 | $0 | $0 | $0 | 3 |
| AMY ERBEN | PUBLICITY CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| JANIS SMITH | HANDBILL | 10 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ALSUP | LEGAL COUNSEL | 10 | $0 | $0 | $0 | $0 | 1 |
| ANNE JARVIS | CHAMPIONS CO-CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| KAY ENOCH | MEMBER AT LARGE | 10 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN LOCKWOOD | CHAMPIONS CO-CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
2011 · 17 people listed · 1 paid, $137K · 121 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED KEYSER | EXECUTIVE DIRECTOR | 40 | $0 | $137,212 | $0 | $137,212 | 2 |
| KAY ENOCH | IMMEDIATE PAST PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA SHAW | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| JEANNE LITTLE | MEMBER AT LARGE | 10 | $0 | $0 | $0 | $0 | 2 |
| LISA ZODIN | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| MARY FELLOWS | RECORDING SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA MCBRIDE | PRESIDENT-ELECT | 10 | $0 | $0 | $0 | $0 | 2 |
| CATHY PRESENT | TREASURER-ELECT | 10 | $0 | $0 | $0 | $0 | 2 |
| SUZY BALAGIA | DEVELOPMENT VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 4 |
| CAROL BURDETTE | HOME COUNCIL VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| JODIE THOMPSON | MEMBERSHIP VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DINAH BARKSDALE | GALA CO-CHAIRS | 10 | $0 | $0 | $0 | $0 | 1 |
| JANA HOWDEN | GALA CO-CHAIRS | 10 | $0 | $0 | $0 | $0 | 1 |
| MARSHA LOCKETT | PUBLICITY CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| JANIS SMITH | HANDBILL | 10 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ALSUP | LEGAL COUNSEL | 10 | $0 | $0 | $0 | $0 | 1 |
| FRANCIE LITTLE | MEMBER AT LARGE | 10 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 1 paid, $137K · 129 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED KEYSER | EXECUTIVE DIRECTOR | 40 | $137,000 | $0 | $0 | $137,000 | 2 |
| KAY ENOCH | PRESIDENT | 25 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA SHAW | PRESIDENT-ELECT | 3 | $0 | $0 | $0 | $0 | 2 |
| JEANNE LITTLE | IMMEDIATE PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JANE FLIELLER | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| LISA ZODIN | TREASURER-ELECT | 3 | $0 | $0 | $0 | $0 | 2 |
| MARY FELLOWS | RECORDING SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN LOCKWOOD | DEVELOPMENT VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| LAURA MCBRIDE | HOME COUNCIL VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| NANCY MCALLISTER | MEMBERSHIP VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| CAROL CROWLEY | GALA CO-CHAIRS | 10 | $0 | $0 | $0 | $0 | 2 |
| JOAN TALLEY | GALA CO-CHAIRS | 10 | $0 | $0 | $0 | $0 | 1 |
| JULIE METZGER | PUBLICITY CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| ANNE JARVIS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PETET | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY BAKER | HANDBILL | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 2 paid, $126K · 137 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE THOMPSON | EXECUTIVE DIRECTOR | 40 | $70,122 | $0 | $2,652 | $72,774 | 1 |
| MARGARET MAY | EXECUTIVE DIRECTOR | 40 | $53,715 | $0 | $0 | $53,715 | 1 |
| jeanne little | President | 25 | $0 | $0 | $0 | $0 | 2 |
| kay enoch | President Elect | 1 | $0 | $0 | $0 | $0 | 2 |
| kathy Petet | Immediate Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| patti Wilhite | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| JANE FLIELLER | Treasurer Elect | 1 | $0 | $0 | $0 | $0 | 2 |
| Christie Nalle | Recording Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN LOCKWOOD | Development Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE JARVIS | Home Council Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY GASTON | Membership Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIE LITTLE | Gala Co-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PRICKETT | Gala Co-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy McAllister | Publicity Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA DRYDEN | Members at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA SHAW | Members at Large | 1 | $0 | $0 | $0 | $0 | 2 |
| emily baker | handbill | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $496K
| Name | Location | Service | Paid |
|---|---|---|---|
| PALLADIUM PRODUCTION SERVICES | HUTTO, TX | VIDEO PRODUCTION | $133,879 |
| DATANET | AUSTIN, TX | IT SERVICES | $133,495 |
| TUSHAR DESAI MD | AUSTIN, TX | COUNSELING AND CONSULTING | $124,420 |
| LABATT FOOD SERVICES | SAN ANTONIO, TX | CATERING SERVICES | $104,158 |
2023 · 3 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARLES N WHITE CONSTRUCTION | AUSTIN, TX | CONSTRUCTION SERVICES | $1,280,253 |
| ROSEMARY'S CATERING | AUSTIN, TX | CATERING SERVICES | $201,525 |
| TUSHAR DESAI MD | AUSTIN, TX | COUNSELING AND CONSULTING | $109,290 |
2022 · 2 contractors · $311K
| Name | Location | Service | Paid |
|---|---|---|---|
| STG DESIGN | AUSTIN, TX | ARCHITECTURAL DESIGN | $165,418 |
| TUSHAR DESAI MD | AUSTIN, TX | COUNSELING AND CONSULTING | $146,075 |
2021 · 3 contractors · $401K
| Name | Location | Service | Paid |
|---|---|---|---|
| CATERING BY ROSEMARY'S | AUSTIN, TX | FOOD SERVICE | $175,056 |
| STG DESIGN | AUSTIN, TX | ARCHITECTURAL DESIGN | $118,041 |
| TUSHAR DESAI MD | AUSTIN, TX | COUNSELING AND CONSULTING | $108,170 |
2020 · 3 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARLES WHITE CONSTRUCTION | AUSTIN, TX | CONSTRUCTION SERVICES | $2,102,130 |
| TUSHAR DESAI MD | AUSTIN, TX | MEDICAL SERVICES | $126,295 |
| LABATT FOOD SERVICE | SAN ANTONIO, TX | FOOD SERVICE | $119,529 |
2019 · 4 contractors · $712K
| Name | Location | Service | Paid |
|---|---|---|---|
| STG DESIGN | AUSTIN, TX | DESIGN SERVICES | $382,604 |
| LABATT FOOD SERVICE | SAN ANTONIO, TX | FOOD SERVICE | $112,588 |
| TUSHAR DESAI MD | AUSTIN, TX | MEDICAL SERVICES | $111,250 |
| ROSEMARY'S CATERING | AUSTIN, TX | FOOD SERVICE | $106,056 |
2018 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| LABATT FOOD SERVICE | SAN ANTONIO, TX | FOOD SERVICE | $106,647 |
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.
2022 · 1 grant to organizations · $2.3M
2021 · 1 grant to organizations · $500K
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.
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 | ||||||||
| $10,949,147 | $12,315,923 | $18,945,472 | $16,882,014 | $10,546,406 | $767,423 | $794,751 | 225 | 400 |
| 2023 · Form 990 | ||||||||
| $10,337,808 | $10,560,524 | $20,090,688 | $18,248,790 | $9,990,394 | $539,258 | $709,538 | 187 | 400 |
| 2022 · Form 990 | ||||||||
| $9,988,078 | $12,078,633 | $20,257,734 | $18,471,506 | $9,847,871 | $368,734 | $278,038 | 175 | 300 |
| 2021 · Form 990 | ||||||||
| $11,747,778 | $8,908,926 | $22,485,765 | $20,562,061 | $11,950,715 | $225,501 | $227,584 | 207 | 350 |
| 2020 · Form 990 | ||||||||
| $15,644,491 | $9,094,652 | $20,648,628 | $17,722,428 | $15,226,651 | $372,971 | $255,972 | 188 | 200 |
| 2019 · Form 990 | ||||||||
| $13,465,893 | $8,728,890 | $13,321,022 | $11,169,395 | $12,790,877 | $191,794 | $255,989 | 188 | 325 |
| 2018 · Form 990 | ||||||||
| $11,113,006 | $8,060,396 | $7,607,787 | $6,430,913 | $10,477,303 | $235,391 | $231,466 | 176 | 325 |
| 2017 · Form 990 | ||||||||
| $7,602,167 | $7,519,536 | $4,355,174 | $3,378,448 | $6,971,732 | $313,146 | $209,615 | 163 | 300 |
| 2016 · Form 990 | ||||||||
| $6,774,630 | $6,923,468 | $4,249,518 | $3,295,817 | $6,042,307 | $278,917 | $208,519 | 158 | 300 |
| 2015 · Form 990 | ||||||||
| $6,474,474 | $6,690,719 | $4,389,967 | $3,444,655 | $5,502,090 | $208,731 | $182,788 | 147 | 321 |
| 2014 · Form 990 | ||||||||
| $5,922,414 | $5,953,050 | $4,585,506 | $3,660,900 | $4,768,578 | $302,882 | $150,000 | 144 | 316 |
| 2013 · Form 990 | ||||||||
| $5,660,238 | $5,149,398 | $4,452,204 | $3,691,536 | $1,951,172 | $3,024,114 | $146,000 | 140 | 319 |
| 2012 · Form 990 | ||||||||
| $5,050,591 | $4,878,590 | $4,283,029 | $3,655,696 | $1,616,958 | $2,792,384 | $142,000 | 134 | 243 |
| 2011 · Form 990 | ||||||||
| $4,972,224 | $4,706,551 | $4,143,667 | $3,510,524 | $1,506,354 | $2,865,288 | $137,212 | 121 | 320 |
| 2010 · Form 990 | ||||||||
| $4,537,842 | $4,648,014 | $4,004,304 | $3,360,201 | $1,263,119 | $2,729,722 | $137,000 | 129 | 320 |
| 2009 · Form 990 | ||||||||
| $4,047,615 | $4,068,527 | $3,922,438 | $3,378,340 | $3,367,130 | $209,632 | $100,981 | 137 | 250 |
Funders of this organization
143 grantors reported grants to this organization, $21,210,631 in all, tax years 2009 to 2025; the 25 largest shown (all 143). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $5,264,855 | 2024 | $87,250 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2024 | 15 | $2,453,091 | 2024 | $142,429 | show |
| DAVE THOMAS FOUNDATION FOR ADOPTION | Public charity | Exact | 2013-2024 | 12 | $1,710,000 | 2024 | $150,000 | show |
| MICHAEL & SUSAN DELL FOUNDATION | Private foundation | Fuzzy filed as “Helping Hand Home for Children” | 2021-2024 | 5 | $1,640,000 | 2024 | $308,750 | show |
| HELPING HAND HOME FOR CHILDREN FOUNDATION | Public charity | Exact | 2009-2010, 2012, 2018-2019 | 5 | $1,150,047 | 2019 | $872,021 | show |
| THE TOPFER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HELPING HAND HOME FOR CHILDREN” | 2012-2024 | 22 | $718,799 | 2024 | $65,000 | show |
| NELSON PUETT FOUNDATION | Private foundation | Fuzzy filed as “HELPING HAND HOME FOR CHILDREN” | 2017-2024 | 8 | $557,200 | 2024 | $10,000 | show |
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “HELPING HAND HOME FOR CHILDREN” | 2020 | 1 | $500,000 | 2020 | $500,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $462,931 | 2024 | $218,396 | show |
| PGA TOUR INC | Public charity | Exact | 2016-2019 | 4 | $438,500 | 2019 | $118,750 | show |
| RUTH AND PAUL CONNOR FOUNDATION | Private foundation | Fuzzy filed as “HELPING HAND HOME FOR CHILDREN” | 2014, 2019-2025 | 8 | $365,000 | 2025 | $47,500 | show |
| CARROLL AND MARGUERITE WHEELER FOUNDATION | Private foundation | Fuzzy filed as “HELPING HAND HOME FOR CHILDREN” | 2020-2025 | 6 | $345,000 | 2025 | $100,000 | show |
| THE YONGE FOUNDATION | Private foundation | Fuzzy filed as “HELPING HAND HOME FOR CHILDREN” | 2019-2025 | 7 | $341,747 | 2025 | $20,000 | show |
| TICKET TO DREAM FOUNDATION | Public charity | Exact | 2016-2024 | 9 | $302,374 | 2024 | $45,092 | show |
| LINK FOUNDATION | Private foundation | Fuzzy filed as “HELPING HAND HOME FOR CHILDREN” | 2012-2021 | 10 | $245,000 | 2021 | $20,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2016-2017, 2019-2020, 2022-2024 | 7 | $236,176 | 2024 | $47,500 | show |
| HARRY E AND EDA L MONTANDON CHARITABLE TR | Private foundation | Fuzzy filed as “HELPING HAND HOME FOR CHILDREN” | 2019-2020, 2022-2023 | 4 | $225,000 | 2023 | $50,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2018, 2020-2024 | 12 | $222,811 | 2024 | $61,995 | show |
| CENTRAL TEXAS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016, 2022-2024 | 4 | $173,500 | 2024 | $50,000 | show |
| INDEPENDENT ORDER OF ODD FELLOWS | Public charity | Exact | 2013, 2015-2016, 2018-2020, 2022-2024 | 9 | $166,500 | 2024 | $12,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $163,750 | 2024 | $7,150 | show |
| TEXAS CENTER FOR CHILD AND FAMILY STUDIES | Public charity | Exact | 2020-2022 | 3 | $157,142 | 2022 | $120,000 | show |
| ACH CHILD AND FAMILY SERVICES | Public charity | Exact | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| ST DAVIDS FOUNDATION | Public charity | Exact | 2020 | 1 | $150,000 | 2020 | $150,000 | show |
| PRAYER CLOSET | Private foundation | Fuzzy filed as “HELPING HAND HOME FOR CHILDREN” | 2015-2025 | 11 | $140,000 | 2025 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HAPPY HILL FARM CHILDRENS HOME INC | TX | P73 | $5,726,181 | $6,678,184 | Development Off | $95,900 | Same NTEE code P73, revenue within 2x, same state |
| CHILDRENS HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC | TX | P73 | $6,858,342 | $6,859,511 | CEO 2/24 - 10/24 | $199,104 | Same NTEE code P73, revenue within 2x, same state |
| THE WOMENS HOME | TX | P73 | $7,915,182 | $9,361,537 | CHIEF EXECUTIVE OFFICER | $304,738 | Same NTEE code P73, revenue within 2x, same state |
| BOYS AND GIRLS COUNTRY OF HOUSTON INC | TX | P73 | $6,953,621 | $7,540,720 | EXECUTIVE DIRECTOR | $186,487 | Same NTEE code P73, revenue within 2x, same state |
| MARBRIDGE FOUNDATION INC | TX | P73 | $20,107,575 | $21,120,634 | PRESIDENT / TRUSTEE | $247,604 | Same NTEE code P73, revenue within 2x, same state |
| HILL COUNTRY YOUTH RANCH | TX | P73 | $11,956,661 | $13,129,608 | EXECUTIVE DI | $137,242 | Same NTEE code P73, revenue within 2x, same state |
| CONNECTIONS INDIVIDUAL AND FAMILY SERVICES INC | TX | P73 | $6,285,171 | $5,738,689 | CEO | $140,868 | Same NTEE code P73, revenue within 2x, same state |
| BOYSVILLE INC | TX | P73 | $8,013,684 | $7,851,780 | CHIEF EXECUTIVE OFFICER | $144,038 | Same NTEE code P73, revenue within 2x, same state |
| TEXAS GIRLS AND BOYS RANCH | TX | P73 | $5,611,353 | $4,799,890 | PRESIDENT | $121,868 | Same NTEE code P73, revenue within 2x, same state |
| PALMER HOME FOR CHILDREN | MS | P73 | $6,155,746 | $6,678,719 | PRESIDENT | $212,387 | Same NTEE code P73, revenue within 2x, similar name |
| HOLSTON HOME FOR CHILDREN INC | TN | P73 | $18,634,140 | $13,771,929 | PRESIDENT/CEO/EX OFFICIO/N | $341,504 | Same NTEE code P73, revenue within 2x, similar name |
| NEW FOUNDATIONS HOME FOR CHILDREN INC | SC | P73 | $6,054,930 | $6,190,361 | BOARD MEMBER | $0 | Same NTEE code P73, revenue within 2x |
| CHILDRENS HOME OF YORK | PA | P73 | $11,609,743 | $8,474,009 | PRESIDENT/CEO | $194,483 | Same NTEE code P73, revenue within 2x |
| THE CHILDRENS HOME INC | MD | P73 | $6,682,247 | $6,680,530 | CEO | $214,734 | Same NTEE code P73, revenue within 2x |
| EVANGELICAL CHILDRENS HOME | MO | P73 | $15,128,820 | $15,773,225 | CFO to 1-31-24 | $135,693 | Same NTEE code P73, revenue within 2x |
| OKLAHOMA BAPTIST HOMES FOR CHILDREN INC | OK | P73 | $17,727,350 | $18,261,216 | President | $194,585 | Same NTEE code P73, revenue within 2x |
| CHRISTIAN CHILDRENS HOME OF OHIO | OH | P73 | $17,439,672 | $16,411,654 | President/CEO | $217,917 | Same NTEE code P73, revenue within 2x |
| HOLLY HILL CHILDRENS HOME INC | KY | P73 | $9,839,311 | $4,413,682 | Director | $596,322 | Same NTEE code P73, revenue within 2x |
| CHILDRENS HOME FOUNDATION | SD | P73 | $16,713,080 | $15,865,207 | CFO | $226,144 | Same NTEE code P73, revenue within 2x |
| NEVADA CHILDRENS FOUNDATION INC | NV | P73 | $6,048,787 | $6,660,121 | EXECUTIVE DIRECTOR | $126,030 | Same NTEE code P73, revenue within 2x |
| CHILDRENS HOME OF JEFFERSON | NY | P73 | $16,059,626 | $14,977,572 | CEO | $193,136 | Same NTEE code P73, revenue within 2x |
| BETHESDA CHILDRENS HOME LUTHERAN SOCIAL SERVICES | PA | P73 | $15,056,522 | $15,006,129 | CEO | $261,913 | Same NTEE code P73, revenue within 2x |
| CHILDRENS HOME OF NORTHERN KENTUCKY INC | KY | P73 | $16,893,396 | $14,307,548 | CEO | $394,213 | Same NTEE code P73, revenue within 2x |
| GOLDIE B FLOBERG CENTER FOR CHILDREN | IL | P73 | $12,089,530 | $13,135,375 | PRESIDENT & | $181,772 | Same NTEE code P73, revenue within 2x |
| CHILDRENS HOME SOCIETY OF MINNESOTA | MN | P73 | $6,845,486 | $5,559,276 | PRESIDENT LSS | $470,810 | Same NTEE code P73, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $12,315,923 spent · pay $9,067,323 · grants $0 · events $761,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,901,408 | $6,148,212 | $394,832 | $358,364 | 56.0% | |
| Other (as described) | DIRECT CLIENT CARE | $1,204,259 | $1,204,259 | - | - | 9.8% |
| Pay: officers, directors, trustees, key employees | $794,751 | $145,700 | $495,539 | $153,512 | 6.5% | |
| Depreciation and depletion | $628,571 | $628,571 | - | - | 5.1% | |
| Other employee benefits | $622,992 | $528,700 | $58,855 | $35,437 | 5.1% | |
| Payroll taxes | $516,242 | $479,679 | - | $36,563 | 4.2% | |
| Office expenses | $399,559 | $18,847 | $334,329 | $46,383 | 3.2% | |
| Insurance | $281,473 | $246,124 | $29,259 | $6,090 | 2.3% | |
| Occupancy | $235,283 | $214,603 | $17,604 | $3,076 | 1.9% | |
| Pension plan contributions | $231,930 | $215,880 | $9,934 | $6,116 | 1.9% | |
| Other (as described) | ADMINISTRATIVE COSTS | $227,987 | - | $201,612 | $26,375 | 1.9% |
| Fees: other services | $165,662 | $136,358 | $18,582 | $10,722 | 1.3% | |
| Fees: accounting | $41,626 | - | $41,626 | - | 0.3% | |
| Travel | $41,568 | $41,568 | - | - | 0.3% | |
| Fees: legal | $17,800 | - | $17,800 | - | 0.1% | |
| Other (as described) | EDUCATIONAL SERVICES | $4,812 | $4,812 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $269,597 | $761,568 | reported apart | |||
| Total | $12,315,923 | 100% |
2023 · Form 990 · $10,560,524 spent · pay $7,615,755 · grants $0 · events $738,933
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,805,419 | $5,144,425 | $258,212 | $402,782 | 55.0% | |
| Other (as described) | DIRECT CLIENT CARE | $1,121,104 | $1,121,104 | - | - | 10.6% |
| Pay: officers, directors, trustees, key employees | $709,538 | $123,448 | $443,329 | $142,761 | 6.7% | |
| Depreciation and depletion | $648,532 | $644,532 | - | $4,000 | 6.1% | |
| Payroll taxes | $469,855 | $390,035 | $40,290 | $39,530 | 4.4% | |
| Other employee benefits | $443,657 | $393,549 | $18,011 | $32,097 | 4.2% | |
| Other (as described) | ADMINISTRATIVE COSTS | $355,333 | - | $346,988 | $8,345 | 3.4% |
| Office expenses | $229,642 | $19,636 | $157,537 | $52,469 | 2.2% | |
| Insurance | $217,496 | $190,169 | $23,441 | $3,886 | 2.1% | |
| Occupancy | $211,709 | $193,933 | $15,417 | $2,359 | 2.0% | |
| Pension plan contributions | $187,286 | $178,146 | - | $9,140 | 1.8% | |
| Fees: other services | $88,482 | $72,307 | $8,909 | $7,266 | 0.8% | |
| Travel | $36,666 | $36,666 | - | - | 0.3% | |
| Fees: accounting | $32,927 | - | $32,927 | - | 0.3% | |
| Fees: legal | $2,400 | - | $2,400 | - | 0.0% | |
| Other (as described) | EDUCATIONAL SERVICES | $478 | $478 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $463,388 | $738,933 | reported apart | |||
| Total | $10,560,524 | 100% |
2022 · Form 990 · $12,078,633 spent · pay $6,986,792 · grants $2,315,271 · events $797,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,695,426 | $4,780,362 | $456,542 | $458,522 | 47.2% | |
| Grants to US organizations and governments | $2,315,271 | $2,315,271 | - | - | 19.2% | |
| Other (as described) | DIRECT CLIENT CARE | $1,104,161 | $1,104,161 | - | - | 9.1% |
| Depreciation and depletion | $644,709 | $589,597 | $50,519 | $4,593 | 5.3% | |
| Other employee benefits | $416,982 | $342,736 | $41,654 | $32,592 | 3.5% | |
| Payroll taxes | $410,866 | $377,041 | - | $33,825 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $278,038 | - | $278,038 | - | 2.3% | |
| Other (as described) | ADMINISTRATIVE COSTS | $276,010 | - | $276,010 | - | 2.3% |
| Office expenses | $241,900 | $64,537 | $125,812 | $51,551 | 2.0% | |
| Pension plan contributions | $185,480 | $168,988 | - | $16,492 | 1.5% | |
| Occupancy | $180,652 | $162,107 | $12,600 | $5,945 | 1.5% | |
| Insurance | $162,059 | $120,692 | $17,251 | $24,116 | 1.3% | |
| Fees: other services | $87,770 | $70,635 | $10,360 | $6,775 | 0.7% | |
| Travel | $32,680 | $32,680 | - | - | 0.3% | |
| Other (as described) | WORKERS COMPENSATION | $24,234 | $18,107 | $5,796 | $331 | 0.2% |
| Fees: accounting | $17,765 | - | $17,765 | - | 0.1% | |
| Other (as described) | EDUCATIONAL SERVICES | $3,530 | $3,530 | - | - | 0.0% |
| Fees: legal | $1,100 | - | $1,100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $447,946 | $797,690 | reported apart | |||
| Total | $12,078,633 | 100% |
2021 · Form 990 · $8,908,926 spent · pay $6,183,921 · grants $500,000 · events $985,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,021,306 | $4,221,102 | $372,684 | $427,520 | 56.4% | |
| Other (as described) | DIRECT CLIENT CARE | $1,062,727 | $1,062,727 | - | - | 11.9% |
| Grants to US organizations and governments | $500,000 | $500,000 | - | - | 5.6% | |
| Office expenses | $420,396 | $173,843 | $177,524 | $69,029 | 4.7% | |
| Other employee benefits | $388,399 | $314,518 | $42,026 | $31,855 | 4.4% | |
| Payroll taxes | $354,247 | $321,822 | - | $32,425 | 4.0% | |
| Other (as described) | ADMINISTRATIVE COSTS | $242,601 | $90,979 | $135,884 | $15,738 | 2.7% |
| Pay: officers, directors, trustees, key employees | $227,584 | - | $227,584 | - | 2.6% | |
| Pension plan contributions | $192,385 | $154,788 | $21,920 | $15,677 | 2.2% | |
| Depreciation and depletion | $170,590 | $150,119 | $18,765 | $1,706 | 1.9% | |
| Occupancy | $132,218 | $126,100 | $3,922 | $2,196 | 1.5% | |
| Insurance | $103,830 | $83,539 | $11,830 | $8,461 | 1.2% | |
| Travel | $27,555 | $27,555 | - | - | 0.3% | |
| Other (as described) | WORKERS COMPENSATION | $24,804 | $27,830 | -$1,876 | -$1,150 | 0.3% |
| Fees: accounting | $23,897 | - | $23,897 | - | 0.3% | |
| Other (as described) | EDUCATIONAL SERVICES | $13,284 | $13,284 | - | - | 0.1% |
| Fees: legal | $3,103 | - | $3,103 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $413,591 | $985,137 | reported apart | |||
| Total | $8,908,926 | 100% |
2020 · Form 990 · $9,094,652 spent · pay $6,519,557 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,268,294 | $4,625,491 | $307,912 | $334,891 | 57.9% | |
| Other (as described) | DIRECT CLIENT CARE | $1,181,796 | $1,181,796 | - | - | 13.0% |
| Office expenses | $708,102 | $469,453 | $161,236 | $77,413 | 7.8% | |
| Other employee benefits | $428,382 | $370,601 | $31,263 | $26,518 | 4.7% | |
| Payroll taxes | $378,390 | $353,139 | - | $25,251 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $255,972 | - | $255,972 | - | 2.8% | |
| Pension plan contributions | $188,519 | $174,857 | $688 | $12,974 | 2.1% | |
| Other (as described) | ADMINISTRATIVE COSTS | $171,741 | $50,635 | $114,855 | $6,251 | 1.9% |
| Depreciation and depletion | $164,696 | $144,933 | $18,116 | $1,647 | 1.8% | |
| Occupancy | $146,973 | $138,108 | $5,178 | $3,687 | 1.6% | |
| Insurance | $81,035 | $68,233 | $7,862 | $4,940 | 0.9% | |
| Fees: other services | $50,850 | $42,816 | $4,934 | $3,100 | 0.6% | |
| Travel | $24,499 | $24,499 | - | - | 0.3% | |
| Fees: accounting | $24,166 | - | $24,166 | - | 0.3% | |
| Other (as described) | WORKERS COMPENSATION | $16,199 | $15,699 | $239 | $261 | 0.2% |
| Other (as described) | EDUCATIONAL SERVICES | $3,663 | $3,663 | - | - | 0.0% |
| Fees: legal | $1,375 | - | $1,375 | - | 0.0% | |
| Total | $9,094,652 | 100% |
2019 · Form 990 · $8,728,890 spent · pay $6,519,404 · grants $0 · events $559,438
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,258,936 | $4,611,621 | $306,780 | $340,535 | 60.2% | |
| Other (as described) | DIRECT CLIENT CARE | $1,038,296 | $1,038,296 | - | - | 11.9% |
| Other employee benefits | $452,239 | $390,001 | $33,759 | $28,479 | 5.2% | |
| Payroll taxes | $370,796 | $345,931 | - | $24,865 | 4.2% | |
| Occupancy | $338,241 | $326,967 | $6,168 | $5,106 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $255,989 | - | $255,989 | - | 2.9% | |
| Office expenses | $239,661 | $73,003 | $98,840 | $67,818 | 2.7% | |
| Pension plan contributions | $181,444 | $168,669 | - | $12,775 | 2.1% | |
| Other (as described) | ADMINISTRATIVE COSTS | $176,130 | $52,352 | $107,100 | $16,678 | 2.0% |
| Depreciation and depletion | $162,386 | $142,900 | $17,862 | $1,624 | 1.9% | |
| Fees: other services | $93,249 | $78,412 | $9,047 | $5,790 | 1.1% | |
| Insurance | $74,315 | - | $74,315 | - | 0.9% | |
| Travel | $26,274 | $26,274 | - | - | 0.3% | |
| Fees: accounting | $26,145 | - | $26,145 | - | 0.3% | |
| Other (as described) | EDUCATIONAL SERVICES | $12,562 | $12,562 | - | - | 0.1% |
| Fees: legal | $12,524 | - | $12,524 | - | 0.1% | |
| Other (as described) | WORKERS COMPENSATION | $9,703 | $9,426 | $127 | $150 | 0.1% |
| Fundraising events Event | direct expenses; gross income $975,834 | $559,438 | reported apart | |||
| Total | $8,728,890 | 100% |
2018 · Form 990 · $8,060,396 spent · pay $5,926,395 · grants $0 · events $645,704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,797,634 | $4,264,873 | $242,607 | $290,154 | 59.5% | |
| Other (as described) | DIRECT CLIENT CARE | $1,060,234 | $1,060,234 | - | - | 13.2% |
| Other employee benefits | $401,294 | $346,708 | $30,998 | $23,588 | 5.0% | |
| Payroll taxes | $348,925 | $327,049 | - | $21,876 | 4.3% | |
| Other (as described) | ADMINISTRATIVE COSTS | $340,796 | $72,486 | $245,460 | $22,850 | 4.2% |
| Occupancy | $269,740 | $257,007 | $6,616 | $6,117 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $231,466 | - | $231,466 | - | 2.9% | |
| Depreciation and depletion | $154,239 | $135,731 | $16,966 | $1,542 | 1.9% | |
| Pension plan contributions | $147,076 | $135,766 | $2,073 | $9,237 | 1.8% | |
| Office expenses | $125,634 | $73,916 | $17,109 | $34,609 | 1.6% | |
| Fees: other services | $59,043 | $50,255 | $5,369 | $3,419 | 0.7% | |
| Other (as described) | WORKERS COMPENSATION | $45,777 | $44,739 | $642 | $396 | 0.6% |
| Travel | $28,146 | $28,146 | - | - | 0.3% | |
| Fees: accounting | $26,100 | - | $26,100 | - | 0.3% | |
| Other (as described) | EDUCATIONAL SERVICES | $24,017 | $24,017 | - | - | 0.3% |
| Fees: legal | $275 | - | $275 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $976,679 | $645,704 | reported apart | |||
| Total | $8,060,396 | 100% |
2017 · Form 990 · $7,519,536 spent · pay $5,569,007 · grants $0 · events $643,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,610,637 | $4,104,187 | $226,835 | $279,615 | 61.3% | |
| Other (as described) | DIRECT CLIENT CARE | $1,236,071 | $1,236,071 | - | - | 16.4% |
| Other employee benefits | $351,912 | $304,779 | $26,369 | $20,764 | 4.7% | |
| Payroll taxes | $351,712 | $305,101 | $25,705 | $20,906 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $209,615 | - | $209,615 | - | 2.8% | |
| Depreciation and depletion | $163,398 | $143,790 | $17,974 | $1,634 | 2.2% | |
| Occupancy | $156,217 | $142,301 | $7,142 | $6,774 | 2.1% | |
| Office expenses | $103,421 | $57,449 | $7,692 | $38,280 | 1.4% | |
| Other (as described) | WORKERS COMPENSATION | $66,551 | $64,552 | $1,114 | $885 | 0.9% |
| Insurance | $59,573 | $53,542 | $2,383 | $3,648 | 0.8% | |
| Other (as described) | ADMINISTRATIVE COSTS | $59,204 | $59,204 | - | - | 0.8% |
| Pension plan contributions | $45,131 | $41,828 | $453 | $2,850 | 0.6% | |
| Fees: accounting | $35,285 | - | $35,285 | - | 0.5% | |
| Other (as described) | EDUCATIONAL SERVICES | $26,355 | $26,355 | - | - | 0.4% |
| Travel | $25,504 | $25,504 | - | - | 0.3% | |
| Fees: other services | $18,950 | $16,167 | $1,682 | $1,101 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $931,985 | $643,250 | reported apart | |||
| Total | $7,519,536 | 100% |
2016 · Form 990 · $6,923,468 spent · pay $5,044,787 · grants $0 · events $462,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,095,910 | $3,549,082 | $231,020 | $315,808 | 59.2% | |
| Other (as described) | direct client care | $884,938 | $884,938 | - | - | 12.8% |
| Payroll taxes | $315,038 | $266,231 | $24,865 | $23,942 | 4.6% | |
| Other employee benefits | $311,581 | $262,332 | $25,906 | $23,343 | 4.5% | |
| Office expenses | $217,432 | $55,301 | $132,857 | $29,274 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $208,519 | - | $208,519 | - | 3.0% | |
| Other (as described) | administrative costs | $174,058 | $63,209 | $87,523 | $23,326 | 2.5% |
| Depreciation and depletion | $159,475 | $140,338 | $17,542 | $1,595 | 2.3% | |
| Occupancy | $159,261 | $146,745 | $6,688 | $5,828 | 2.3% | |
| Pension plan contributions | $113,739 | $103,455 | $1,078 | $9,206 | 1.6% | |
| Other (as described) | workers compensation | $77,075 | $74,900 | $1,379 | $796 | 1.1% |
| Payments to affiliates | $75,000 | - | - | $75,000 | 1.1% | |
| Insurance | $56,012 | $46,362 | $5,525 | $4,125 | 0.8% | |
| Fees: accounting | $25,900 | - | $25,900 | - | 0.4% | |
| Travel | $25,146 | $25,146 | - | - | 0.4% | |
| Other (as described) | educational services | $24,384 | $24,384 | - | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $896,937 | $462,951 | reported apart | |||
| Total | $6,923,468 | 100% |
2015 · Form 990 · $6,690,719 spent · pay $4,866,301 · grants $0 · events $440,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,921,793 | $3,411,865 | $209,875 | $300,053 | 58.6% | |
| Other (as described) | direct client care | $909,169 | $909,169 | - | - | 13.6% |
| Other employee benefits | $361,699 | $304,924 | $29,959 | $26,816 | 5.4% | |
| Payroll taxes | $305,382 | $255,155 | $26,556 | $23,671 | 4.6% | |
| Occupancy | $223,944 | $171,186 | $48,724 | $4,034 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $182,788 | - | $182,788 | - | 2.7% | |
| Other (as described) | administrative costs | $169,744 | $40,280 | $129,464 | - | 2.5% |
| Depreciation and depletion | $147,292 | $129,617 | $16,202 | $1,473 | 2.2% | |
| Office expenses | $131,079 | $33,380 | $51,834 | $45,865 | 2.0% | |
| Other (as described) | workers compensation | $107,059 | $103,796 | $972 | $2,291 | 1.6% |
| Pension plan contributions | $94,639 | $86,869 | $130 | $7,640 | 1.4% | |
| Insurance | $51,581 | $43,017 | $4,781 | $3,783 | 0.8% | |
| Other (as described) | educational services | $33,871 | $33,871 | - | - | 0.5% |
| Fees: accounting | $30,245 | - | $30,245 | - | 0.5% | |
| Travel | $20,434 | $20,434 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $1,173,252 | $440,821 | reported apart | |||
| Total | $6,690,719 | 100% |
2014 · Form 990 · $5,953,050 spent · pay $4,329,148 · grants $0 · events $415,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,529,986 | $3,029,323 | $211,471 | $289,192 | 59.3% | |
| Other (as described) | DIRECT CARE COSTS | $653,556 | $653,556 | - | - | 11.0% |
| Other employee benefits | $291,696 | $258,832 | $13,598 | $19,266 | 4.9% | |
| Payroll taxes | $270,699 | $225,421 | $23,739 | $21,539 | 4.5% | |
| Other (as described) | ADMINISTRATIVE | $225,806 | $43,857 | $137,439 | $44,510 | 3.8% |
| Occupancy | $195,508 | $149,553 | $42,236 | $3,719 | 3.3% | |
| Fees: other services | $171,401 | $112,467 | $53,511 | $5,423 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $150,000 | - | $150,000 | - | 2.5% | |
| Depreciation and depletion | $140,382 | $123,536 | $15,442 | $1,404 | 2.4% | |
| Other (as described) | OPERATIONS COSTS | $110,662 | $47,121 | $42,640 | $20,901 | 1.9% |
| Other (as described) | WORKERS COMPENSATION EX | $96,438 | $89,616 | $4,550 | $2,272 | 1.6% |
| Pension plan contributions | $86,767 | $64,466 | $13,653 | $8,648 | 1.5% | |
| All other expenses | $30,149 | $30,149 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $1,250,444 | $415,796 | reported apart | |||
| Total | $5,953,050 | 100% |
2013 · Form 990 · $5,149,398 spent · pay $3,592,425 · grants $0 · events $401,832
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,882,102 | $2,503,161 | $155,310 | $223,631 | 56.0% | |
| Other (as described) | DIRECT CARE COSTS | $668,765 | $668,765 | - | - | 13.0% |
| Other employee benefits | $256,694 | $224,303 | $15,934 | $16,457 | 5.0% | |
| Other (as described) | ADMINISTRATIVE | $238,389 | $34,300 | $182,580 | $21,509 | 4.6% |
| Payroll taxes | $232,251 | $193,613 | $22,454 | $16,184 | 4.5% | |
| Occupancy | $184,572 | $165,341 | $15,231 | $4,000 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $146,000 | - | $146,000 | - | 2.8% | |
| Fees: other services | $137,627 | $95,236 | $42,391 | - | 2.7% | |
| Depreciation and depletion | $131,426 | $115,655 | $14,457 | $1,314 | 2.6% | |
| Other (as described) | OPERATIONS COSTS | $97,580 | $30,255 | $47,631 | $19,694 | 1.9% |
| Other (as described) | WORKERS COMPENSATION EX | $79,557 | $77,691 | $0 | $1,866 | 1.5% |
| Pension plan contributions | $75,378 | $57,622 | $9,577 | $8,179 | 1.5% | |
| All other expenses | $19,057 | $19,057 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $1,070,894 | $401,832 | reported apart | |||
| Total | $5,149,398 | 100% |
2012 · Form 990 · $4,878,590 spent · pay $3,402,799 · grants $0 · events $402,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,762,645 | $2,358,951 | $168,286 | $235,408 | 56.6% | |
| Other (as described) | DIRECT CARE COSTS | $660,918 | $660,918 | - | - | 13.5% |
| Payroll taxes | $217,811 | $182,403 | $19,931 | $15,477 | 4.5% | |
| Other employee benefits | $207,605 | $181,472 | $12,825 | $13,308 | 4.3% | |
| Occupancy | $181,853 | $176,116 | $2,199 | $3,538 | 3.7% | |
| Other (as described) | ADMINISTRATIVE | $178,424 | $26,580 | $122,773 | $29,071 | 3.7% |
| Fees: other services | $171,576 | $171,576 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $142,000 | - | $142,000 | - | 2.9% | |
| Depreciation and depletion | $119,755 | $105,384 | $13,173 | $1,198 | 2.5% | |
| Other (as described) | WORKERS COMPENSATION EX | $75,824 | $73,233 | $1,421 | $1,170 | 1.6% |
| Pension plan contributions | $72,738 | $57,498 | $8,282 | $6,958 | 1.5% | |
| Other (as described) | OPERATIONS COSTS | $71,280 | $26,898 | $31,736 | $12,646 | 1.5% |
| All other expenses | $16,161 | $16,161 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $402,537 | reported apart | |||
| Total | $4,878,590 | 100% |
2011 · Form 990 · $4,706,551 spent · pay $3,292,401 · grants $0 · events $359,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,663,399 | $2,318,955 | $148,596 | $195,848 | 56.6% | |
| Other (as described) | DIRECT CARE COSTS | $619,621 | $619,621 | - | - | 13.2% |
| Other employee benefits | $223,245 | $197,260 | $13,521 | $12,464 | 4.7% | |
| Payroll taxes | $207,960 | $173,181 | $20,040 | $14,739 | 4.4% | |
| Occupancy | $185,841 | $181,574 | $619 | $3,648 | 3.9% | |
| Fees: other services | $179,110 | $179,110 | - | - | 3.8% | |
| Other (as described) | ADMINISTRATIVE | $167,254 | $45,330 | $98,561 | $23,363 | 3.6% |
| Pay: officers, directors, trustees, key employees | $137,212 | - | $137,212 | - | 2.9% | |
| Depreciation and depletion | $125,797 | $110,701 | $13,838 | $1,258 | 2.7% | |
| Other (as described) | OPERATIONS COSTS | $61,796 | $37,670 | $10,033 | $14,093 | 1.3% |
| Pension plan contributions | $60,585 | $52,367 | $5,491 | $2,727 | 1.3% | |
| Other (as described) | WORKERS COMPENSATION EX | $57,660 | $55,202 | $1,419 | $1,039 | 1.2% |
| All other expenses | $17,071 | $17,071 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $359,200 | reported apart | |||
| Total | $4,706,551 | 100% |
2010 · Form 990 · $4,648,014 spent · pay $3,179,004 · grants $0 · events $353,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,553,151 | $2,243,301 | $138,528 | $171,322 | 54.9% | |
| Other (as described) | DIRECT CARE COSTS | $588,969 | $588,969 | - | - | 12.7% |
| Fees: other services | $283,366 | $283,078 | $288 | - | 6.1% | |
| Other employee benefits | $229,340 | $206,257 | $13,818 | $9,265 | 4.9% | |
| Payroll taxes | $204,026 | $171,593 | $19,963 | $12,470 | 4.4% | |
| Occupancy | $173,959 | $168,035 | $622 | $5,302 | 3.7% | |
| Other (as described) | ADMINISTRATIVE | $157,171 | $44,812 | $110,292 | $2,067 | 3.4% |
| Depreciation and depletion | $138,516 | $121,894 | $15,237 | $1,385 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $137,000 | - | $137,000 | - | 2.9% | |
| Other (as described) | OPERATIONS COSTS | $59,358 | $19,281 | $4,038 | $36,039 | 1.3% |
| Pension plan contributions | $55,487 | $51,719 | $3,768 | - | 1.2% | |
| Other (as described) | WORKERS COMPENSATION EX | $51,152 | $49,069 | $1,300 | $783 | 1.1% |
| Other (as described) | TRANSPORTATION | $16,519 | $16,519 | - | - | 0.4% |
| Fundraising events Event | direct expenses; gross income - | $353,453 | reported apart | |||
| Total | $4,648,014 | 100% |
2009 · Form 990 · $4,068,527 spent · pay $3,014,202 · grants $0 · events $398,009
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,467,845 | $2,066,725 | $267,471 | $133,649 | 60.7% | |
| Other (as described) | direct Care costs | $537,967 | $526,406 | $11,561 | - | 13.2% |
| Other employee benefits | $210,788 | $192,850 | $17,200 | $738 | 5.2% | |
| Payroll taxes | $185,215 | $156,692 | $19,070 | $9,453 | 4.6% | |
| Depreciation and depletion | $136,824 | $120,405 | $15,051 | $1,368 | 3.4% | |
| Occupancy | $126,637 | $116,587 | $6,454 | $3,596 | 3.1% | |
| Other (as described) | AdminISTRATIVE | $120,314 | $31,204 | $78,803 | $10,307 | 3.0% |
| Pay: officers, directors, trustees, key employees | $100,981 | $92,387 | $8,240 | $354 | 2.5% | |
| Other (as described) | operations costs | $56,166 | $52,827 | - | $3,339 | 1.4% |
| Pension plan contributions | $49,373 | $45,171 | $4,029 | $173 | 1.2% | |
| Other (as described) | workers compensation ex | $47,860 | $46,273 | $988 | $599 | 1.2% |
| Other (as described) | TRANSPORTATION | $17,322 | $17,322 | - | - | 0.4% |
| All other expenses | $11,235 | $11,235 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $398,009 | reported apart | |||
| Total | $4,068,527 | 100% |