BCFS HEALTH AND HUMAN SERVICES
2024 · Form 990 · revenue $28.6M · expenses $29.4M · assets $21.0M
- EIN
- 74-1260710
- Address
- PO BOX 460608, SAN ANTONIO, TX 78246-0608
- Website
- WWW.DISCOVERBCFS.NET
- NTEE code
- P70Z
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BCFS Health and Human Services is a nonprofit established in 1944 specializing in community-based care for at-risk families and children, prevention and early intervention services, housing for young adults aging out of the foster care system, mental (Continued on Schedule O)
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
50 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 |
|---|---|---|---|---|---|
| Kevin Dinnin | Chairman of the Board | 2009-2024 | $1,826,428 | $11,165,601 | 10 |
| Claudia Oliveira | Treasurer | 2009-2024 | $499,412 | $4,875,547 | 9 |
| Celeste Garcia | Executive Director | 2016-2024 | $354,473 | $1,784,598 | 1 |
| Chara McMichael | Executive Director | 2020-2024 | $180,467 | $631,239 | 1 |
| Aaron Javener | Executive Director | 2023-2024 | $131,972 | $303,457 | 1 |
| George Cowden Iii | Vice-Chairman/Secretary | 2023-2024 | $120,809 | $245,375 | 12 |
| Theresa Lowell | Deputy Executive Director | 2024 | $232,272 | $232,272 | 1 |
| Sonya Thompson (former) | Executive Director (9/1/23 - 8/1/24) | 2011-2023 | $340,508 | $3,232,050 | 3 |
| Floyd Hartsell (former) | CHIEF MEDICAL OFFICER | 2020-2022 | $597,290 | $1,844,022 | 2 |
| George Cowden (former) | VICE-CHAIR/SECRETARY | 2009-2022 | $146,784 | $1,803,372 | 12 |
| Mario Guerra (former) | DIRECTOR OF RESPONSE AND RECOV | 2012-2018 | $355,653 | $1,394,587 | 1 |
| Asennet Segura (former) | Director (1/10/24-5/10/24) | 2009-2023 | $396,457 | $1,156,358 | 5 |
| Lisa Amaya (former) | DEPUTY EXECUTIVE DIRECTOR EMD | 2019-2022 | $252,682 | $1,152,705 | 3 |
| Mary Kirkendall (former) | MEDICAL DIRECTOR | 2014-2022 | $248,590 | $912,985 | 2 |
| Andrew Carter (former) | DEPUTY EXECUTIVE DIRECTOR | 2019-2022 | $251,994 | $828,327 | 1 |
| Jon Bodie (former) | PROGRAM DIRECTOR | 2012-2017 | $199,074 | $731,316 | 1 |
| Terri Hipps (former) | EXECUTIVE DIRECTOR | 2009-2013 | $159,653 | $720,000 | 1 |
| Dakota Duncan (former) | EXECUTIVE DIRECTOR EMD | 2020-2021 | $343,825 | $691,487 | 1 |
| Kari Tatro (former) | EXECUTIVE DIRECTOR | 2010-2012 | $266,774 | $501,072 | 2 |
| Suraj Harilall (former) | FINANCE SECTION CHIEF | 2019-2020 | $282,194 | $483,963 | 1 |
| Kevin Soppet (former) | INCIDENT MANAGEMENT | 2017-2018 | $296,648 | $470,690 | 2 |
| Suraj Harillal (former) | INCIDENT MANAGEMENT | 2018 | $357,162 | $357,162 | 2 |
| Cindi Garcia (former) | EXECUTIVE DIRECTOR | 2009-2011 | $128,878 | $344,236 | 1 |
| Justin Oldt (former) | DEPUTY EXECUTIVE DIRECTOR | 2021 | $334,905 | $334,905 | 2 |
| Alex O'Rourke (former) | LOGISTICS SECTION CHIEF | 2021 | $323,941 | $323,941 | 1 |
| Jesus Gutierrez (former) | REGIONAL DIRECTOR, RSD | 2015-2019 | $197,764 | $321,161 | 1 |
| Joshua Stearns (former) | INCIDENT MANAGMENT | 2018 | $305,930 | $305,930 | 2 |
| Tammy Philips (former) | EXECUTIVE DIRECTOR | 2018 | $295,993 | $295,993 | 1 |
| Jesse Flores (former) | MEMBER | 2009-2010 | $151,428 | $293,642 | 8 |
| Sakshi Faulkes (former) | CHIEF EPIDEMIOLOGIST | 2020 | $266,981 | $266,981 | 1 |
| Venessa Ortiz-Harry (former) | NATIONAL PROGRAM DIRECTOR | 2022 | $258,741 | $258,741 | 1 |
| Dennis Graves (former) | Deputy Executive Director | 2022 | $239,260 | $239,260 | 2 |
| Ben Delgado (former) | EXECUTIVE DIRECTOR | 2015 | $200,725 | $200,725 | 1 |
| Jorge Jalomo (former) | INCIDENT MANAGEMENT | 2019 | $200,334 | $200,334 | 1 |
| Paul Broussard (former) | PLANNING SECTION CHIEF | 2016 | $194,967 | $194,967 | 1 |
| Daniel J Martin (former) | SHELTER DIVISION SUPERVISOR | 2016 | $190,785 | $190,785 | 1 |
| William Davenport (former) | PROGRAM DIRECTOR | 2014 | $182,669 | $182,669 | 1 |
| Cassandra Rios (former) | GRAPHIC DESIGNER AND TECHNICAL | 2017 | $181,338 | $181,338 | 1 |
| Lauren Maher (former) | CHIEF OF STAFF | 2017 | $172,982 | $172,982 | 1 |
| Tammy Phillips (former) | MEDICAL SERVICES ADMINISTRATOR | 2014 | $149,434 | $149,434 | 1 |
| Delkys Conde (former) | STATE DIRECTOR | 2023 | $142,192 | $142,192 | 1 |
| Dorothy Terrell (former) | SECRETARY | 2009-2010 | $62,043 | $134,548 | 8 |
| Denise Grimm (former) | ASSOCIATE EXECUTIVE DIRECTOR | 2012 | $133,799 | $133,799 | 2 |
| Annette Garza (former) | ASSOCIATE EXECUTIVE DIRECTOR | 2015 | $126,481 | $126,481 | 1 |
| Nanci Gibbons (former) | VICE PRESIDENT | 2009-2010 | $55,831 | $126,406 | 7 |
| Kissy Maurice (former) | Regional Director | 2023 | $120,648 | $120,648 | 1 |
| Kelly Duguay (former) | ASSOCIATE EXECUTIVE DIRECTOR | 2015 | $118,726 | $118,726 | 1 |
| Eyra Montemayor (former) | State Director | 2023 | $113,397 | $113,397 | 1 |
| Richard Tomandl (former) | MEMBER | 2009-2010 | $35,450 | $68,461 | 7 |
| Sharon Krietzburg (former) | Executive Director | 2023 | $63,399 | $63,399 | 2 |
Unpaid officers and directors · 34 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Silas Ragsdale | Director | 2022-2024 | 6 |
| David Sprouse | Director | 2010-2024 | 7 |
| Martha Morse | Director | 2011-2024 | 9 |
| Adrian Lopez | Director | 2023-2024 | 1 |
| Adriana Contreras | Director | 2023-2024 | 1 |
| Kenneth Kemp | Director | 2022-2024 | 1 |
| Lanny Hall | Director | 2017-2024 | 7 |
| Llyas Salahud-din | Director | 2022-2024 | 1 |
| Myra Starkey (former) | Director | 2023 | 3 |
| Honorable Janet Littlejohn (former) | DIRECTOR | 2014-2022 | 8 |
| Edward Lanier Hall (former) | DIRECTOR | 2022 | 1 |
| Robert Ownby Jr (former) | DIRECTOR | 2015-2021 | 9 |
| Karen Alexander Simmons (former) | DIRECTOR | 2017-2021 | 9 |
| Mark Smith (former) | DIRECTOR | 2012-2021 | 9 |
| Matt Orwig (former) | DIRECTOR | 2021 | 7 |
| Dr Britt Nelson (former) | DIRECTOR | 2021 | 7 |
| Scott Sharman (former) | DIRECTOR | 2010-2020 | 9 |
| Dr Kiesha Loftin-Gainer (former) | DIRECTOR | 2016-2020 | 2 |
| Garrett Vickery (former) | DIRECTOR | 2012-2020 | 6 |
| Henry Bonilla (former) | DIRECTOR | 2010-2018 | 7 |
| Rodger Teaff (former) | DIRECTOR (ENDING 12/2017) | 2010-2017 | 7 |
| Dr Andrew Bentely (former) | DIRECTOR | 2016-2017 | 1 |
| Dr David Sprouse Eff 0117 (former) | DIRECTOR | 2016 | 5 |
| Dr Andrew Bentley (former) | DIRECTOR | 2012-2015 | 7 |
| Dr Kiesha Loftis-Gainer (former) | DIRECTOR | 2015 | 4 |
| George Gaston (former) | DIRECTOR | 2012-2015 | 7 |
| Barbara Stubee (former) | DIRECTOR | 2014 | 7 |
| Neil Franklin (former) | DIRECTOR | 2012-2014 | 7 |
| Bob Ownby (former) | DIRECTOR | 2012-2013 | 7 |
| Bobby Feather (former) | VICE CHAIRPERSON | 2010-2011 | 6 |
| Jeff Johnson (former) | DIRECTOR | 2010-2011 | 6 |
| Barbara Stubbe (former) | DIRECTOR | 2010-2011 | 5 |
| Dan Mclendon (former) | MEMBER | 2009-2010 | 6 |
| Kristi Tschoepe (former) | DIRECTOR | 2010 | 3 |
People by year
2024 · 15 people listed · 7 paid, $3.3M · 373 employees · 247 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Dinnin | Chairman of the Board | 5 | $0 | $1,744,771 | $81,657 | $1,826,428 | 10 |
| Claudia Oliveira | Treasurer | 5 | $0 | $428,339 | $71,073 | $499,412 | 9 |
| Celeste Garcia | Executive Director | 50 | $316,876 | $0 | $37,597 | $354,473 | 1 |
| Theresa Lowell | Deputy Executive Director | 50 | $209,683 | $0 | $22,589 | $232,272 | 1 |
| Chara McMichael | Executive Director | 50 | $164,268 | $0 | $16,199 | $180,467 | 1 |
| Aaron Javener | Executive Director | 50 | $127,297 | $0 | $4,675 | $131,972 | 1 |
| George Cowden III | Vice-Chairman/Secretary | 1 | $14,415 | $106,394 | $0 | $120,809 | 12 |
| Adrian Lopez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adriana Contreras | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sprouse | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Kenneth Kemp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lanny Hall | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Llyas Salahud-din | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Morse | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Silas Ragsdale | Director | 1 | $0 | $0 | $0 | $0 | 6 |
2023 · 21 people listed · 12 paid, $3.6M · 4,294 employees · 253 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Dinnin | Chairman of the Board | 5 | $0 | $1,237,967 | $82,744 | $1,320,711 | 10 |
| Claudia Oliveira | Treasurer | 5 | $0 | $369,798 | $87,455 | $457,253 | 9 |
| Asennet Segura | Director (1/10/24-5/10/24) | 5 | $0 | $339,253 | $57,204 | $396,457 | 5 |
| Sonya Thompson | Executive Director (9/1/23 - 8/1/24) | 50 | $68,815 | $240,549 | $31,144 | $340,508 | 3 |
| Celeste Garcia | Executive Director (Eff. 9/1/2024) | 50 | $170,536 | $0 | $27,308 | $197,844 | 1 |
| Aaron Javener | Executive Director | 50 | $165,009 | $0 | $6,476 | $171,485 | 1 |
| Chara McMichael | Executive Director | 50 | $148,605 | $0 | $15,541 | $164,146 | 1 |
| Delkys Conde | STATE DIRECTOR | 50 | $132,080 | $0 | $10,112 | $142,192 | 1 |
| George Cowden III | Vice-Chairman/Secretary | 1 | $15,580 | $108,986 | $0 | $124,566 | 12 |
| Kissy Maurice | Regional Director | 50 | $109,883 | $0 | $10,765 | $120,648 | 1 |
| Eyra Montemayor | State Director | - | $100,161 | $0 | $13,236 | $113,397 | 1 |
| Sharon Krietzburg | Executive Director | 50 | $56,586 | $0 | $6,813 | $63,399 | 2 |
| Adrian Lopez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adriana Contreras | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sprouse | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Dr Martha Morse | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Kenneth Kemp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lanny Hall | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Llyas Salahud-din | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Myra Starkey | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Silas Ragsdale | Director | 1 | $0 | $0 | $0 | $0 | 6 |
2022 · 18 people listed · 11 paid, $4.2M · 4,991 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | CHAIRMAN OF THE BOARD | 10 | $0 | $1,147,795 | $63,310 | $1,211,105 | 10 |
| FLOYD HARTSELL | CHIEF MEDICAL OFFICER | 40 | $563,650 | $0 | $33,640 | $597,290 | 2 |
| CLAUDIA OLIVEIRA | TREASURER | 10 | $0 | $414,916 | $53,950 | $468,866 | 9 |
| SONYA THOMPSON | EXECUTIVE DIRECTOR | 10 | $0 | $329,224 | $30,149 | $359,373 | 3 |
| VENESSA ORTIZ-HARRY | NATIONAL PROGRAM DIRECTOR | 40 | $250,255 | $0 | $8,486 | $258,741 | 1 |
| LISA AMAYA | DEPUTY EXECUTIVE DIRECTOR EMD | 40 | $189,566 | $44,562 | $18,554 | $252,682 | 3 |
| ANDREW CARTER | DEPUTY EXECUTIVE DIRECTOR | 40 | $239,185 | $0 | $12,809 | $251,994 | 1 |
| MARY KIRKENDALL | MEDICAL DIRECTOR | 40 | $232,151 | $0 | $16,439 | $248,590 | 2 |
| Dennis Graves | Deputy Executive Director | 60 | $224,506 | $0 | $14,754 | $239,260 | 2 |
| CELESTE GARCIA | EXECUTIVE DIRECTOR | 40 | $174,710 | $0 | $29,402 | $204,112 | 1 |
| GEORGE COWDEN | VICE-CHAIR/SECRETARY | 10 | $0 | $146,784 | $0 | $146,784 | 12 |
| DR DAVID SPROUSE | director | 1 | $0 | $0 | $0 | $0 | 7 |
| EDWARD LANIER HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HONORABLE JANET LITTLEJOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| KENNETH KEMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LLYAS SALAHUD-DIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARTHA MORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| SILAS RAGSDALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2021 · 21 people listed · 12 paid, $4.7M · 4,622 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | CHAIRMAN OF THE BOARD | 10 | $0 | $846,517 | $67,852 | $914,369 | 10 |
| FLOYD HARTSELL | CHIEF MEDICAL OFFICER | 88 | $758,191 | $0 | $26,413 | $784,604 | 2 |
| CLAUDIA OLIVEIRA | TREASURER | 10 | $0 | $371,260 | $56,194 | $427,454 | 9 |
| LISA AMAYA | EXECUTIVE DIRECTOR | 88 | $383,844 | $0 | $26,697 | $410,541 | 3 |
| ANDREW CARTER | DEPUTY EXECUTIVE DIRECTOR | 60 | $366,088 | $0 | $20,906 | $386,994 | 1 |
| DAKOTA DUNCAN | EXECUTIVE DIRECTOR EMD | 60 | $320,398 | $0 | $23,427 | $343,825 | 1 |
| JUSTIN OLDT | DEPUTY EXECUTIVE DIRECTOR | 88 | $334,257 | $0 | $648 | $334,905 | 2 |
| ALEX O'ROURKE | LOGISTICS SECTION CHIEF | 88 | $301,070 | $0 | $22,871 | $323,941 | 1 |
| SONYA THOMPSON | EXECUTIVE DIRECTOR, RSD | 50 | $266,600 | $0 | $27,361 | $293,961 | 3 |
| CELESTE GARCIA | EXECUTIVE DIRECTOR, CSD | 50 | $163,409 | $0 | $27,122 | $190,531 | 1 |
| CHARA MCMICHAEL | EXECUTIVE DIRECTOR, HTI | 50 | $149,485 | $0 | $8,111 | $157,596 | 1 |
| GEORGE COWDEN | VICE-CHAIR/SECRETARY | 1 | $0 | $95,764 | $0 | $95,764 | 12 |
| DR DAVID SPROUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DR MARTHA MORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| LANNY HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DR BRITT NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MATT ORWIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DR MARK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| HONORABLE JANET LITTLEJOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| KAREN SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| ROBERT OWNBY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2020 · 21 people listed · 11 paid, $3.4M · 3,236 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | CHAIRMAN | 10 | $0 | $630,212 | $65,206 | $695,418 | 10 |
| FLOYD HARTSELL | CHIEF MEDICAL OFFICER | 84 | $457,863 | $0 | $4,265 | $462,128 | 2 |
| DAKOTA DUNCAN | EXECUTIVE DIRECTOR EMD | 84 | $323,143 | $0 | $24,519 | $347,662 | 1 |
| CLAUDIA OLIVEIRA | TREASURER | 10 | $0 | $297,418 | $47,189 | $344,607 | 9 |
| LISA AMAYA | DEPUTY EXECUTIVE DIRECTOR EMD | 84 | $293,891 | $0 | $22,487 | $316,378 | 3 |
| SURAJ HARILALL | FINANCE SECTION CHIEF | 84 | $261,142 | $0 | $21,052 | $282,194 | 1 |
| SAKSHI FAULKES | CHIEF EPIDEMIOLOGIST | 84 | $262,497 | $0 | $4,484 | $266,981 | 1 |
| SONYA THOMPSON | EXECUTIVE DIRECTOR, RSD | 50 | $225,414 | $0 | $25,687 | $251,101 | 3 |
| CELESTE GARCIA | EXECUTIVE DIRECTOR, CSD | 50 | $156,631 | $0 | $25,632 | $182,263 | 1 |
| CHARA MCMICHAEL | EXECUTIVE DIRECTOR, HTI | 50 | $124,811 | $0 | $4,219 | $129,030 | 1 |
| GEORGE COWDEN | VICE-CHAIR/SECRETARY | 1 | $0 | $89,867 | $0 | $89,867 | 12 |
| DR DAVID SPROUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DR KIESHA LOFTIN-GAINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MARK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| DR MARTHA MORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| GARRETT VICKERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KAREN SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| LANNY HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| ROBERT OWNBY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| SCOTT SHARMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| HONORABLE JANET LITTLEJOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2019 · 20 people listed · 10 paid, $2.5M · 3,503 employees · 447 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | CHAIRMAN | 10 | $0 | $482,792 | $66,170 | $548,962 | 10 |
| CLAUDIA OLIVEIRA | TREASURER | 10 | $0 | $268,290 | $46,672 | $314,962 | 9 |
| GEORGE COWDEN | VICE-CHAIR/SECRETARY | 1 | $7,866 | $248,552 | $0 | $256,418 | 12 |
| SONYA THOMPSON | EXECUTIVE DIRECTOR, RSD | 50 | $215,822 | $0 | $24,941 | $240,763 | 3 |
| SURAJ HARILALL | INCIDENT MANAGEMENT | 84 | $194,567 | $0 | $7,202 | $201,769 | 1 |
| JORGE JALOMO | INCIDENT MANAGEMENT | 84 | $199,844 | $0 | $490 | $200,334 | 1 |
| JESUS GUTIERREZ | REGIONAL DIRECTOR, RSD | 50 | $176,049 | $0 | $21,715 | $197,764 | 1 |
| ANDREW CARTER | DEPUTY DIRECTOR, RSD | 50 | $178,688 | $0 | $10,651 | $189,339 | 1 |
| LISA AMAYA | INICIDENT MANAGEMENT | 84 | $158,187 | $0 | $14,917 | $173,104 | 3 |
| CELESTE GARCIA | EXECUTIVE DIRECTOR, CSD | 50 | $143,523 | $0 | $25,301 | $168,824 | 1 |
| DR DAVID SPROUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DR KIESHA LOFTIN-GAINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MARK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| DR MARTHA MORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| GARRETT VICKERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| HONORABLE JANET LITTLEJOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| KAREN SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| LANNY HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| ROBERT OWNBY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| SCOTT SHARMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2018 · 21 people listed · 10 paid, $3.4M · 4,157 employees · 107,535 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | CHAIRMAN | 10 | $0 | $720,037 | $54,684 | $774,721 | 10 |
| SURAJ HARILLAL | INCIDENT MANAGEMENT | 84 | $351,544 | $0 | $5,618 | $357,162 | 2 |
| MARIO GUERRA | DIRECTOR OF RESPONSE AND RECOV | 84 | $339,863 | $0 | $15,790 | $355,653 | 1 |
| CLAUDIA OLIVEIRA | TREASURER | 10 | $0 | $270,597 | $71,275 | $341,872 | 9 |
| SONYA THOMPSON | EXECUTIVE DIRECTOR | 50 | $281,087 | $0 | $40,803 | $321,890 | 3 |
| JOSHUA STEARNS | INCIDENT MANAGMENT | 84 | $305,930 | $0 | $0 | $305,930 | 2 |
| KEVIN SOPPET | INCIDENT MANAGEMENT | 84 | $296,648 | $0 | $0 | $296,648 | 2 |
| TAMMY PHILIPS | EXECUTIVE DIRECTOR | 84 | $259,722 | $0 | $36,271 | $295,993 | 1 |
| CELESTE GARCIA | EXECUTIVE DIRECTOR | 50 | $135,383 | $0 | $41,585 | $176,968 | 1 |
| GEORGE COWDEN | VICE-CHAIR/SECRETARY | 1 | $17,397 | $148,913 | $0 | $166,310 | 12 |
| DR MARK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| GARRETT VICKERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KAREN SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| HENRY BONILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| LANNY HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DR MARTHA MORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| HONORABLE JANET LITTLEJOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| DR KIESHA LOFTIN-GAINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR DAVID SPROUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SCOTT SHARMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| ROBERT OWNBY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2017 · 23 people listed · 10 paid, $2.5M · 3,319 employees · 4,412 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | CHAIRMAN | 10 | $0 | $606,036 | $36,946 | $642,982 | 10 |
| CLAUDIA OLIVEIRA | TREASURER | 10 | $0 | $260,234 | $47,803 | $308,037 | 9 |
| MARIO GUERRA | DIRECTOR OF RESPONSE AND RECOV | 84 | $255,009 | $0 | $3,261 | $258,270 | 1 |
| SONYA THOMPSON | EXECUTIVE DIRECTOR | 50 | $226,126 | $0 | $25,717 | $251,843 | 3 |
| JON BODIE | PROGRAM DIRECTOR | 84 | $183,269 | $0 | $15,805 | $199,074 | 1 |
| CASSANDRA RIOS | GRAPHIC DESIGNER AND TECHNICAL | 84 | $166,416 | $0 | $14,922 | $181,338 | 1 |
| KEVIN SOPPET | INCIDENT MANAGEMENT | 84 | $174,042 | $0 | $0 | $174,042 | 2 |
| LAUREN MAHER | CHIEF OF STAFF | 84 | $166,735 | $0 | $6,247 | $172,982 | 1 |
| GEORGE COWDEN | VICE-CHAIR/SECRETARY | 1 | $26,335 | $138,589 | $0 | $164,924 | 12 |
| CELESTE GARCIA | EXECUTIVE DIRECTOR | 50 | $135,450 | $0 | $23,347 | $158,797 | 1 |
| DR ANDREW BENTELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| GARRETT VICKERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KAREN SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| HENRY BONILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| LANNY HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DR MARTHA MORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| HONORABLE JANET LITTLEJOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| DR KIESHA LOFTIN-GAINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR DAVID SPROUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SCOTT SHARMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| RODGER TEAFF | DIRECTOR (ENDING 12/2017) | 1 | $0 | $0 | $0 | $0 | 7 |
| ROBERT OWNBY JR | DIRECTOR (ENDING 12/2017) | 1 | $0 | $0 | $0 | $0 | 9 |
2016 · 20 people listed · 10 paid, $2.5M · 3,914 employees · 4,771 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | CHAIRMAN | 10 | $0 | $466,367 | $36,247 | $502,614 | 10 |
| CLAUDIA OLIVEIRA | TREASURER | 10 | $0 | $233,419 | $43,203 | $276,622 | 9 |
| SONYA THOMPSON | EXECUTIVE DIRECTOR | 50 | $236,647 | $0 | $25,449 | $262,096 | 3 |
| MARIO GUERRA | DIRECTOR OF RESPONSE AND RECOV | 60 | $245,260 | $0 | $8,069 | $253,329 | 1 |
| MARY KIRKENDALL | MEDICAL DIRECTOR | 60 | $217,589 | $0 | $15,954 | $233,543 | 2 |
| JON BODIE | DIRECTOR | 60 | $197,174 | $0 | $16,611 | $213,785 | 1 |
| PAUL BROUSSARD | PLANNING SECTION CHIEF | 60 | $194,967 | $0 | $0 | $194,967 | 1 |
| DANIEL J MARTIN | SHELTER DIVISION SUPERVISOR | 60 | $190,785 | $0 | $0 | $190,785 | 1 |
| GEORGE COWDEN | VICE-CHAIR/SECRETARY | 1 | $42,508 | $145,065 | $0 | $187,573 | 12 |
| CELESTE GARCIA | EXECUTIVE DIRECTOR | 50 | $146,353 | $0 | $4,433 | $150,786 | 1 |
| DR ANDREW BENTELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| GARRETT VICKERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RODGER TEAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| HENRY BONILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| ROBERT G OWNBY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| DR MARTHA MORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| HONORABLE JANET LITTLEJOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| DR KIESHA LOFTIN-GAINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR DAVID SPROUSE EFF 0117 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2015 · 20 people listed · 10 paid, $2.1M · 2,437 employees · 464 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | CHAIRMAN | 1 | $0 | $465,956 | $36,006 | $501,962 | 10 |
| CLAUDIA OLIVEIRA | TREASURER | 1 | $0 | $239,339 | $41,230 | $280,569 | 9 |
| GEORGE COWDEN | VICE CHAIRMAN/SECRETARY | 1 | $73,090 | $148,302 | $0 | $221,392 | 12 |
| BEN DELGADO | EXECUTIVE DIRECTOR | 60 | $193,617 | $0 | $7,108 | $200,725 | 1 |
| SONYA THOMPSON | EXECUTIVE DIRECTOR | 60 | $169,904 | $0 | $21,574 | $191,478 | 3 |
| MARY KIRKENDALL | MEDICAL DIRECTOR | 60 | $172,460 | $0 | $6,074 | $178,534 | 2 |
| ANNETTE GARZA | ASSOCIATE EXECUTIVE DIRECTOR | 60 | $120,570 | $0 | $5,911 | $126,481 | 1 |
| JESUS GUTIERREZ | REGIONAL DIR. CENTRAL TEXAS | 60 | $109,118 | $0 | $14,279 | $123,397 | 1 |
| KELLY DUGUAY | ASSOCIATE EXECUTIVE DIRECTOR | 60 | $112,888 | $0 | $5,838 | $118,726 | 1 |
| MARIO GUERRA | DIR. RESPONSE AND RECOVERY | 60 | $111,891 | $0 | $4,639 | $116,530 | 1 |
| DR KIESHA LOFTIS-GAINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SCOTT SHARMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| RODGER TEAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| HENRY BONILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MARTHA MORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| ANDREW BENTLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| GARRETT VICKERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JANET LITTLEJOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| GEORGE GASTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| ROBERT G OWNBY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2014 · 20 people listed · 9 paid, $2.3M · 2,118 employees · 6,640 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | CHAIRMAN | 1 | $0 | $449,645 | $53,725 | $503,370 | 10 |
| GEORGE COWDEN | VICE CHAIRMAN/SECRETARY | 1 | $129,963 | $136,852 | $0 | $266,815 | 12 |
| CLAUDIA OLIVEIRA | TREASURER | 1 | $0 | $210,999 | $44,795 | $255,794 | 9 |
| SONYA THOMPSON | EXECUTIVE DIRECTOR | 60 | $237,717 | $0 | $16,348 | $254,065 | 3 |
| MARY KIRKENDALL | MEDICAL DIRECTOR | 60 | $247,087 | $0 | $5,231 | $252,318 | 2 |
| MARIO GUERRA | ASSOCIATE EXECUTIVE DIRECTOR | 60 | $212,289 | $0 | $11,849 | $224,138 | 1 |
| WILLIAM DAVENPORT | PROGRAM DIRECTOR | 60 | $171,098 | $0 | $11,571 | $182,669 | 1 |
| JON BODIE | PROGRAM DIRECTOR | 60 | $155,102 | $0 | $12,409 | $167,511 | 1 |
| TAMMY PHILLIPS | MEDICAL SERVICES ADMINISTRATOR | 60 | $143,380 | $0 | $6,054 | $149,434 | 1 |
| BARBARA STUBEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SCOTT SHARMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| RODGER TEAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| HENRY BONILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MARTHA MORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| ANDREW BENTLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| GARRETT VICKERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JANET LITTLEJOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| GEORGE GASTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| NEIL FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID O SPROUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2013 · 16 people listed · 5 paid, $1.2M · 1,573 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | CHAIRMAN | 1 | $0 | $359,389 | $42,124 | $401,513 | 10 |
| CLAUDIA OLIVEIRA | TREASURER | 1 | $0 | $178,465 | $41,837 | $220,302 | 9 |
| GEORGE COWDEN | VICE CHAIRMAN/SECRETARY | 1 | $56,376 | $151,149 | $0 | $207,525 | 12 |
| SONYA THOMPSON | DEPUTY EXECUTIVE DIRECTOR | 60 | $150,012 | $0 | $19,533 | $169,545 | 3 |
| TERRI HIPPS | EXECUTIVE DIRECTOR | 60 | $141,638 | $0 | $18,015 | $159,653 | 1 |
| BOB OWNBY | DIRECTOR | 1 | $0 | - | - | $0 | 7 |
| SCOTT SHARMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| RODGER TEAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| HENRY BONILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MARTHA MORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| ANDREW BENTLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| GARRETT VICKERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| GEORGE GASTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| NEIL FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID O SPROUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2012 · 21 people listed · 9 paid, $2.1M · 2,495 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | CHAIRMAN | 1 | $0 | $397,175 | $50,624 | $447,799 | 10 |
| ASENNET SEGURA | EXECUTIVE DIRECTOR | 60 | $181,895 | $68,370 | $62,510 | $312,775 | 5 |
| KARI TATRO | EXECUTIVE DIRECTOR | 60 | $189,516 | $50,471 | $26,787 | $266,774 | 2 |
| CLAUDIA OLIVEIRA | TREASURER | 1 | $0 | $182,909 | $43,429 | $226,338 | 9 |
| TERRI HIPPS | EXECUTIVE DIRECTOR | 60 | $176,267 | $0 | $26,002 | $202,269 | 1 |
| MARIO GUERRA | ASSOCIATE EXECUTIVE DIRECTOR | 60 | $167,419 | $0 | $19,248 | $186,667 | 1 |
| SONYA THOMPSON | DEPUTY EXECUTIVE DIRECTOR | 60 | $169,018 | $0 | $12,436 | $181,454 | 3 |
| JON BODIE | PROGRAM DIRECTOR | 60 | $134,602 | $0 | $16,344 | $150,946 | 1 |
| DENISE GRIMM | ASSOCIATE EXECUTIVE DIRECTOR | 60 | $122,206 | $0 | $11,593 | $133,799 | 2 |
| GEORGE COWDEN | VICE CHAIRMAN/SECRETARY | 1 | $0 | $0 | $0 | $0 | 12 |
| BOB OWNBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SCOTT SHARMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| DAVID O SPROUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RODGER TEAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| HENRY BONILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MARTHA MORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| ANDREW BENTLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| GARRETT VICKERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| GEORGE GASTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| NEIL FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2011 · 16 people listed · 7 paid, $1.2M · 801 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | CHAIRMAN | 1 | $0 | $283,508 | $41,284 | $324,792 | 10 |
| ASENNET SEGURA | EXECUTIVE DIRECTOR | 50 | $150,272 | $0 | $30,760 | $181,032 | 5 |
| CLAUDIA OLIVEIRA | TREASURER | 1 | $0 | $142,470 | $28,175 | $170,645 | 9 |
| TERRI HIPPS | EXECUTIVE DIRECTOR | 50 | $123,874 | $0 | $13,444 | $137,318 | 1 |
| CINDI GARCIA | EXECUTIVE DIRECTOR | 50 | $110,064 | $0 | $18,814 | $128,878 | 1 |
| KARI TATRO | EXECUTIVE DIRECTOR | 50 | $110,287 | $0 | $10,905 | $121,192 | 2 |
| SONYA THOMPSON | EXECUTIVE DIRECTOR | 50 | $106,741 | $0 | $7,232 | $113,973 | 3 |
| SCOTT SHARMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| BOBBY FEATHER | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 6 |
| MARTHA MORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| DAVID O SPROUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| BARBARA STUBBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JEFF JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RODGER TEAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| HENRY BONILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| GEORGE COWDEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 12 |
2010 · 20 people listed · 10 paid, $1.2M · 697 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | PRESIDENT | 1 | $0 | $269,073 | $32,730 | $301,803 | 10 |
| CLAUDIA OLIVEIRA | TREASURER | 1 | $0 | $133,418 | $22,618 | $156,036 | 9 |
| JESSE FLORES | MEMBER | 1 | $0 | $133,060 | $18,368 | $151,428 | 8 |
| ASENNET SEGURA | EXEC DIR - RESIDENTIAL SVCS | 50 | $123,053 | $0 | $19,672 | $142,725 | 5 |
| TERRI HIPPS | EXEC DIR - COMMUNITY BASED SVC | 50 | $109,147 | $0 | $11,108 | $120,255 | 1 |
| KARI TATRO | EXEC DIR - EMERGENCY SVCS | 50 | $105,871 | $0 | $7,235 | $113,106 | 2 |
| CINDI GARCIA | EXEC DIR - TEEN & YOUTH SVCS | 50 | $92,862 | $0 | $14,388 | $107,250 | 1 |
| DOROTHY TERRELL | SECRETARY | 1 | $0 | $48,760 | $13,283 | $62,043 | 8 |
| NANCI GIBBONS | VICE PRESIDENT | 1 | $0 | $51,057 | $4,774 | $55,831 | 7 |
| RICHARD TOMANDL | MEMBER | 1 | $0 | $26,278 | $9,172 | $35,450 | 7 |
| SCOTT SHARMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| BOBBY FEATHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KRISTI TSCHOEPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID O SPROUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| BARBARA STUBBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JEFF JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RODGER TEAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| HENRY BONILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| GEORGE COWDEN | CHAIRMAN & SECRETARY | 1 | $0 | $0 | $0 | $0 | 12 |
| DAN MCLENDON | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2009 · 11 people listed · 9 paid, $1.0M · 520 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | PRESIDENT | 1 | $0 | $217,949 | $29,103 | $247,052 | 10 |
| JESSE FLORES | MEMBER | 1 | $0 | $124,320 | $17,894 | $142,214 | 8 |
| CLAUDIA OLIVEIRA | TREASURER | 1 | $0 | $107,397 | $19,381 | $126,778 | 9 |
| ASENNET SEGURA | EXECUTIVE DIRECTOR | 50 | $107,077 | $0 | $16,292 | $123,369 | 5 |
| CINDI GARCIA | EXECUTIVE DIRECTOR | 50 | $94,198 | $0 | $13,910 | $108,108 | 1 |
| TERRI HIPPS | EXECUTIVE DIRECTOR | 50 | $91,883 | $0 | $8,622 | $100,505 | 1 |
| DOROTHY TERRELL | SECRETARY | 1 | $0 | $57,659 | $14,846 | $72,505 | 8 |
| NANCI GIBBONS | VICE PRESIDENT | 1 | $0 | $65,484 | $5,091 | $70,575 | 7 |
| RICHARD TOMANDL | MEMBER | 1 | $0 | $23,782 | $9,229 | $33,011 | 7 |
| DAN MCLENDON | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| GEORGE COWDEN | LEGAL COUNSEL | 1 | $0 | $0 | $0 | $0 | 12 |
Highest-paid independent contractors
2024 · 2 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| IG True Grit Parent Holdings dba Insight | Atlanta, GA | Staffing | $1,875,921 |
| FORVIS MAZARS LLP | SAN ANTONIO, TX | AUDIT AND TAX SERVICES | $248,696 |
2023 · 4 contractors · $556K
| Name | Location | Service | Paid |
|---|---|---|---|
| FORVIS LLP | SAN ANTONIO, TX | AUDIT AND TAX SERVICES | $185,412 |
| ACCESS INFORMATION HOLDINGS | ATLANTA, GA | TRANSLATION SERVICES | $144,773 |
| HUSCH BLACKWELL LLP | Saint Louis, MO | Legal Services | $115,560 |
| BDO USA LLP | Pittsburgh, PA | Consulting | $109,871 |
2022 · 5 contractors · $603.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| KRUCIAL STAFFING LLC | OVERLAND PARK, KS | CONTRACT LABOR | $572,488,120 |
| IG TRUE GRIT PARENT HOLDINGS INC DB | ATLANTA, GA | CONTRACT LABOR | $28,403,705 |
| COSTAL CLOUD HOLDINGS LLC | PALM COAST, FL | CONTRACT LABOR | $2,163,360 |
| Husch Blackwell LLP | SAINT LOUIS, MO | LEGAL SERVICES | $348,846 |
| BDO USA LLP | PITTSBURGH, PA | CONSULTING | $325,197 |
2021 · 5 contractors · $3.65B
| Name | Location | Service | Paid |
|---|---|---|---|
| KRUCIAL STAFFING TEXAS LLC | OVERLAND PARK, KS | CONTRACT LABOR | $3,614,065,826 |
| ENVISION PHYSICIAN SERVICES LLC | PLANTATION, FL | CONTRACT LABOR | $20,471,980 |
| KRUCIAL STAFFING LLC | OVERLAND PARK, KS | CONTRACT LABOR | $11,412,557 |
| KB FOUNDATION OF TEXAS | HARLINGEN, TX | CONTRACT LABOR | $1,009,261 |
| EP BANDOLERO LLC | EL PASO, TX | CONTRACT LABOR | $717,080 |
2020 · 2 contractors · $6.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENVISION PHYSICIAN SERVICES LLC | PLANTATION, FL | PHYSICIANS | $6,419,605 |
| BKD LLP | SAN ANTONIO, TX | PROFESSIONAL | $235,900 |
2019 · 3 contractors · $701K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOHN REILLY DBA SAGE BUILDERS LLC | SAN ANTONIO, TX | CONSTRUCTION SERVICE | $439,315 |
| BKD LLP | DALLAS, TX | ACCOUNTING SERVICES | $159,071 |
| STAFFBRIDGE LLC | OVERLAND PARK, KS | workforce management | $102,810 |
2018 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| AFP Alarms Detection | PEARLAND, TX | Security System | $276,991 |
| LOUIS IZAGUIRRE DBA RGV PAINTING | BROWNSVILLE, TX | Interior Repairs | $229,477 |
| PRECISION UTILITY LLC | HOUSTON, TX | WATER PLANT SERVICES | $221,429 |
| BKD LLP | SAN ANTONIO, TX | AUDIT & TAX SERVICES | $214,815 |
| INET SECURITY AND SURVEILLANCE LLC | SAN ANTONIO, TX | SECURITY AND ALARM | $172,055 |
2017 · 4 contractors · $585K
| Name | Location | Service | Paid |
|---|---|---|---|
| CWL DBA CRANE WORLDWIDE LOGISTICS | HOUSTON, TX | TRANSPORTATION | $181,862 |
| EL PASO DISPOSAL LP | EL PASO, TX | DISPOSAL SVC | $161,080 |
| BKD LLP | SAN ANTONIO, TX | AUDIT, TAX & CONSULT | $129,012 |
| HUMAN CAPITAL INTERNATIONAL | SAN ANTONIO, TX | CONTRACT LABOR | $113,477 |
2016 · 3 contractors · $531K
| Name | Location | Service | Paid |
|---|---|---|---|
| CWL PARENT DBA CRANE WORLDWIDE LOGI | HOUSTON, TX | CHARTERED FLIGHTS & | $209,620 |
| HUMAN CAPITAL INTERNATIONAL LLC DBA | SAN ANTONIO, TX | EMPLOYMENT SERVICE | $198,732 |
| EL PASO DISPOSAL LP | EL PASO, TX | WASTE DISPOSAL | $122,373 |
2015 · 1 contractor · $137K
| Name | Location | Service | Paid |
|---|---|---|---|
| BKD LLP | SPRINGFIELD, MO | CONTRACT SERVICES | $136,555 |
2014 · 5 contractors · $50.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FAVORITE HEALTHCARE STAFFING INC | OVERLAND PARK, KS | CONTRACT SERVICES | $27,151,656 |
| FAMILY ENDEAVORS CORP | SAN ANTONIO, TX | CONTRACT SERVICES | $20,219,606 |
| ABEL EMERGENCY SUPPORT TEXAS | CAMINO, CA | CONTRAC CLEANING | $1,301,775 |
| JANI KING OF SAN ANTONIO REGION | SAN ANTONIO, TX | CLEANING CONTRACTORS | $814,362 |
| STABILITY STAFFING AND CONSULTING L | SAN ANTONIO, TX | CONTRACT SERVICES | $686,459 |
2013 · 2 contractors · $478K
| Name | Location | Service | Paid |
|---|---|---|---|
| Omninet Centerview LP | Rent | $239,401 | |
| Oracle Building Contractors | Construction | $238,833 |
2012 · 3 contractors · $550K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTERVIEW MARKET PLACE | RENT | $241,735 | |
| ROTH STAFFING COMPANIES | CONTRACT SERVICES | $206,927 | |
| JANI KING OF SAN ANTONIO REGION | CLEANING SERVICES | $101,659 |
2011 · 5 contractors · $13.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| FAVORITE HEALTHCARE STAFFING | SAN ANTONIO, TX | MEDICAL STAFFING | $5,415,631 |
| SAN ANTONIO FAMILY ENDEAVORS | SAN ANTONIO, TX | STAFFING SERVICES | $3,295,369 |
| THE RK GROUP | SAN ANTONIO, TX | NUTRITIONAL SERVICES | $2,098,526 |
| VALLEY BAPTIST MISSIONS EDUCATION | HARLINGEN, TX | FACILITY RENTAL | $1,519,515 |
| BLUE ARMOR SECURITY INC | SAN ANTONIO, TX | SECURITY SERVICES | $1,231,607 |
2010 · 2 contractors · $734K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANGEL STAFFING INC | SAN ANTONIO, TX | MEDICAL STAFFING | $589,049 |
| THE RK GROUP | SAN ANTONIO, TX | FOOD SERVICE | $144,489 |
2009 · 2 contractors · $208K
| Name | Location | Service | Paid |
|---|---|---|---|
| AVALON FAMILY SERVICES | SAN ANTONIO, TX | YOUTH CASE MGMT | $106,000 |
| GATEWAY COMMUNITY HEALTH CENTER IN | LAREDO, TX | MEDICAL SVC SUBCONTR | $101,764 |
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 · $4.4M
Listed grants add up to $4,352,975; the return's “grants paid” expense line says $6,875,352. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $196.9M
Listed grants add up to $196,854,631; the return's “grants paid” expense line says $200,703,224. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $443.4M
2017 · 1 grant to organizations · $265K
Listed grants add up to $265,000; the return's “grants paid” expense line says $5,178,582. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $62K
Listed grants add up to $62,253; the return's “grants paid” expense line says $1,817,991. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $7K
Listed grants add up to $6,804; the return's “grants paid” expense line says $2,181,546. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $104K
Listed grants add up to $103,608; the return's “grants paid” expense line says $2,921,037. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 2 grants to organizations · $67K
Listed grants add up to $66,644; the return's “grants paid” expense line says $3,415,309. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $41K
2010 · 1 grant to organizations · $83K
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
80 grants to this organization reported by other filers, $72,131,897 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 | WELLS FARGO FOUNDATION | Private foundation | $25,000 | Wells Fargo "Welcome Home" Supporting Survivors of Human Trafficking | name and state | view |
| 2024 | FIRSTDAY FOUNDATION | Public charity | $1,642,868 | SEE PART IV | ein | view |
| 2024 | COMMUNITY FOUNDATION OF ABILENE | DAF sponsor | $216,750 | PROGRAM SUPPORT | ein | view |
| 2024 | KICKAPOO SPRINGS FOUNDATION | Private foundation | $150,000 | OPERATING SUPPORT FOR OUR HOUSE | name and state | view |
| 2024 | LEGETT FOUNDATION | Private foundation | $150,000 | OPERATING SUPPORT FOR OUR HOUSE | name and state | view |
| 2024 | WELLS FARGO FOUNDATION | Private foundation | $30,000 | KIT PACKING ACTIVITIES | name and state | view |
| 2024 | J M PARKER FOUNDATION | Private foundation | $25,000 | FOR OPERATIONS | name and state | view |
| 2024 | ASCO FOUNDATION | Private foundation | $11,518 | GENERAL PURPOSE | name and state | view |
| 2024 | CHARITIES AID FOUNDATION AMERICA | DAF sponsor | $6,307 | CHARITABLE DONATION | ein | view |
| 2024 | SAN ANTONIO AREA FOUNDATION | DAF sponsor | $5,081 | GENERAL SUPPORT | ein | view |
| 2023 | FIRSTDAY FOUNDATION | Public charity | $2,460,839 | SEE PART IV | ein | view |
| 2023 | COMMUNITY FOUNDATION OF ABILENE | DAF sponsor | $73,303 | PROGRAM SUPPORT | ein | view |
| 2023 | SHELTON FAMILY FOUNDATION | Private foundation | $50,000 | YOUNG MEN'S OUR HOUSE OPERATIONS | name and state | view |
| 2023 | ENTERPRISE HOLDINGS FOUNDATION | Private foundation | $5,000 | Program Support | name and state | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $61 | GENERAL SUPPORT | name and state | view |
| 2022 | FIRSTDAY FOUNDATION | Public charity | $4,170,117 | SEE PART IV | ein | view |
| 2022 | COMMUNITY FOUNDATION OF ABILENE | DAF sponsor | $52,509 | PROGRAM SUPPORT | ein | view |
| 2022 | SHELTON FAMILY FOUNDATION | Private foundation | $50,000 | YOUNG MEN'S OUR HOUSE OPERATIONS | name and state | view |
| 2022 | IG FAMILY FOUNDATION INC | Public charity | $10,000 | Donation | ein | view |
| 2022 | SAN ANTONIO AREA FOUNDATION | DAF sponsor | $5,442 | GENERAL SUPPORT | ein | view |
| 2022 | ENTERPRISE HOLDINGS FOUNDATION | Private foundation | $5,000 | Program Support | name and state | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $127 | GENERAL SUPPORT | name and state | view |
| 2021 | FIRSTDAY FOUNDATION | Public charity | $25,346,384 | SEE PART IV | ein | view |
| 2021 | COMMUNITY FOUNDATION OF ABILENE | DAF sponsor | $30,927 | PROGRAM SUPPORT | ein | view |
| 2021 | ENTERPRISE HOLDINGS FOUNDATION | Private foundation | $4,500 | Program Support | name and state | view |
| 2021 | ENTERPRISE HOLDINGS FOUNDATION | Private foundation | $3,000 | Program Support | name and state | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $105 | GENERAL SUPPORT | name and state | view |
| 2020 | FIRSTDAY FOUNDATION | Public charity | $13,571,851 | SEE PART IV | ein | view |
| 2020 | KICKAPOO SPRINGS FOUNDATION | Private foundation | $100,000 | CHARITABLE/ CONSTRUCTION OF WOMEN'S OUR HOUSE FACILITY | name and state | view |
| 2020 | LEGETT FOUNDATION | Private foundation | $100,000 | CHARITABLE - CONSTRUCTION OF WOMEN'S OUR HOUSE FACILITY | name and state | view |
| 2020 | COMMUNITY FOUNDATION OF ABILENE | DAF sponsor | $70,328 | PROGRAM SUPPORT | ein | view |
| 2020 | ENTERPRISE HOLDINGS FOUNDATION | Private foundation | $4,000 | PROGRAM SUPPORT | name and state | view |
| 2020 | ENTERPRISE HOLDINGS FOUNDATION | Private foundation | $2,500 | PROGRAM SUPPORT | name and state | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $61 | GENERAL SUPPORT | name and state | view |
| 2019 | FIRSTDAY FOUNDATION | Public charity | $3,455,027 | SEE PART IV | ein | view |
| 2019 | SHELTON FAMILY FOUNDATION | Private foundation | $200,000 | WOMEN'S OUR HOUSE | name and state | view |
| 2019 | COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | $60,000 | THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | ein | view |
| 2019 | COMMUNITY FOUNDATION OF ABILENE | DAF sponsor | $20,500 | PROGRAM SUPPORT | ein | view |
| 2019 | PROJECT CONCERN INTERNATIONAL | Public charity | $6,222 | TO INCREASE EARLY AND ONGOING PRENATAL CARE BY 10% AMONG WOMEN IN TARGETED IMPACT AREAS. | ein | view |
| 2019 | TEXAS CENTER FOR CHILD AND FAMILY STUDIES | Public charity | $750 | MITIGATING COMPOUNDING TRAUMA SUFFERED BY CHILDREN IN THE AFTERMATH OF HURRICANE HARVEY. | ein | view |
| 2018 | FIRSTDAY FOUNDATION | Public charity | $5,463,583 | SEE PART IV | ein | view |
| 2018 | TEXAS NETWORK OF YOUTH SERVICES INCORPORATED | Public charity | $50,000 | SAFETY NETS PROJECT | ein | view |
| 2018 | COMMUNITY FOUNDATION OF ABILENE | DAF sponsor | $22,718 | PROGRAM SUPPORT | ein | view |
| 2018 | PROJECT CONCERN INTERNATIONAL | Public charity | $13,059 | TO INCREASE EARLY AND ONGOING PRENATAL CARE BY 10% AMONG WOMEN IN TARGETED IMPACT AREAS. | ein | view |
| 2018 | MARCH OF DIMES INC | Public charity | $7,500 | Community | ein | view |
| 2017 | COMMUNITY FOUNDATION OF ABILENE | DAF sponsor | $35,215 | PROGRAM SUPPORT | ein | view |
| 2017 | PROJECT CONCERN INTERNATIONAL | Public charity | $32,917 | TO INCREASE EARLY AND ONGOING PRENATAL CARE BY 10% AMONG WOMEN IN TARGETED IMPACT AREAS | ein | view |
| 2017 | EAST TEXAS COMMUNTIES FOUNDATION INC | DAF sponsor | $20,000 | General Support | ein | view |
| 2017 | THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC | DAF sponsor | $6,000 | GENERAL SUPPORT | ein | view |
| 2016 | FIRSTDAY FOUNDATION | Public charity | $2,708,206 | SEE PART IV | ein | view |
| 2016 | COMMUNITY FOUNDATION OF ABILENE | DAF sponsor | $15,300 | PROGRAM SUPPORT | ein | view |
| 2015 | FIRSTDAY FOUNDATION | Public charity | $5,107,743 | SEE PART IV | ein | view |
| 2015 | PERRY AND RUBY STEVENS CHARITABLE FOUNDATION | Private foundation | $170,000 | FURNISHING FOR LOCAL CENTER & APTS. | name and state | view |
| 2015 | PERRY AND RUBY STEVENS CHARITABLE FOUNDATION | Private foundation | $100,000 | CRISIS MANAGMENT FOR TX FLOODING | name and state | view |
| 2015 | CH FOUNDATION | Private foundation | $24,691 | SUPPORT FOR EDUCATIONAL SPECIALIST | name and state | view |
| 2015 | COMMUNITY FOUNDATION OF ABILENE | DAF sponsor | $9,015 | PROGRAM SUPPORT | ein | view |
| 2014 | FIRSTDAY FOUNDATION | Public charity | $1,389,029 | SEE PART IV | ein | view |
| 2014 | THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC | DAF sponsor | $200,450 | GENERAL SUPPORT | ein | view |
| 2014 | CH FOUNDATION | Private foundation | $20,000 | SUPPORT FOR ADMINISTRATIVE ASSISTANT | name and state | view |
| 2014 | COMMUNITY FOUNDATION OF ABILENE | DAF sponsor | $17,900 | PROGRAM SUPPORT | ein | view |
| 2013 | FIRSTDAY FOUNDATION | Public charity | $3,240,329 | SEE PART IV | ein | view |
| 2013 | LAMAR BRUNI VERGARA TRUST | Private foundation | $123,355 | CHARITABLE | name and state | view |
| 2013 | COMMUNITY FOUNDATION OF ABILENE | DAF sponsor | $39,578 | PROGRAM SUPPORT | ein | view |
| 2013 | EAST TEXAS COMMUNTIES FOUNDATION INC | DAF sponsor | $30,500 | Bus purchase and general support. | ein | view |
| 2013 | AMERICARES FOUNDATION INC | Public charity | $9,500 | EMERGENCY | ein | view |
| 2012 | FIRSTDAY FOUNDATION | Public charity | $152,124 | SEE PART IV | ein | view |
| 2012 | COMPASS UNITED | Public charity | $105,000 | SEE PART IV | ein | view |
| 2012 | COMMUNITY FOUNDATION OF ABILENE | DAF sponsor | $52,500 | PROGRAM SUPPORT | ein | view |
| 2012 | AMERICARES FOUNDATION INC | Public charity | $42,583 | EMERGENCY | ein | view |
| 2011 | AMERICARES FOUNDATION INC | Public charity | $98,000 | Preparedness/Medical Shelter | ein | view |
| 2011 | COMPASS UNITED | Public charity | $90,996 | SEE PART IV | ein | view |
| 2011 | FIRSTDAY FOUNDATION | Public charity | $50,000 | SEE PART IV | ein | view |
| 2010 | COMPASS UNITED | Public charity | $150,840 | SEE PART IV SUPPORT | ein | view |
| 2010 | CHILDRENS EMERGENCY RELIEF INTERNATIONAL | Public charity | $43,644 | SEE PART IV ACTIVITIES OF A RELATED EXEMPT ORGANIZATION | ein | view |
| 2010 | COMMUNITY FOUNDATION OF ABILENE | DAF sponsor | $25,200 | GENERAL SUPPORTABILENE TRANSITION CENTER | ein | view |
| 2010 | NATIONAL EMERGENCY MANAGEMENT AND RESPONSE | Public charity | $5,898 | SEE PART IV SUPPORT | ein | view |
| 2009 | CHILDRENS EMERGENCY RELIEF INTERNATIONAL | Public charity | $148,729 | SEE PART IV | ein | view |
| 2009 | COMPASS UNITED | Public charity | $135,120 | SEE PART IV SUPPORT | ein | view |
| 2009 | FIRSTDAY FOUNDATION | Public charity | $43,598 | SEE PART IV | ein | view |
| 2009 | NATIONAL EMERGENCY MANAGEMENT AND RESPONSE | Public charity | $10,000 | SEE PART IV SUPPORT | 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 | ||||||||
| $28,615,731 | $29,436,973 | $21,039,520 | $5,875,422 | $24,416,051 | $3,167,825 | $681,327 | 373 | 247 |
| 2023 · Form 990 | ||||||||
| $34,748,810 | $34,328,031 | $22,221,000 | $6,696,664 | $31,744,637 | $2,269,466 | $690,260 | 4,294 | 253 |
| 2022 · Form 990 | ||||||||
| $246,126,552 | $245,531,004 | $21,555,857 | $6,276,526 | $236,918,637 | $8,408,671 | $408,005 | 4,991 | 235 |
| 2021 · Form 990 | ||||||||
| $2,661,190,575 | $2,658,224,529 | $75,106,825 | $34,005,239 | $2,651,416,369 | $9,575,798 | $985,913 | 4,622 | 21 |
| 2020 · Form 990 | ||||||||
| $4,436,163,982 | $4,434,415,494 | $323,470,969 | $31,123,357 | $4,422,454,668 | $13,597,184 | $562,394 | 3,236 | 17 |
| 2019 · Form 990 | ||||||||
| $873,258,029 | $849,799,706 | $212,113,744 | $29,374,869 | $865,629,242 | $7,384,053 | $417,453 | 3,503 | 447 |
| 2018 · Form 990 | ||||||||
| $537,465,750 | $535,542,468 | $21,337,680 | $5,916,547 | $534,101,973 | $3,308,850 | $665,168 | 4,157 | 107,535 |
| 2017 · Form 990 | ||||||||
| $253,138,757 | $249,529,100 | $34,982,643 | $3,993,265 | $251,510,195 | $1,609,505 | $436,975 | 3,319 | 4,412 |
| 2016 · Form 990 | ||||||||
| $300,297,566 | $300,655,205 | $9,900,177 | $383,608 | $298,655,279 | $1,953,420 | $446,671 | 3,914 | 4,771 |
| 2015 · Form 990 | ||||||||
| $144,496,944 | $145,175,725 | $12,082,326 | $741,247 | $142,283,407 | $2,017,847 | $288,986 | 2,437 | 464 |
| 2014 · Form 990 | ||||||||
| $95,059,267 | $96,132,605 | $9,041,722 | $1,420,028 | $93,326,954 | $1,358,603 | $1,280,044 | 2,118 | 6,640 |
| 2013 · Form 990 | ||||||||
| $196,640,172 | $197,471,953 | $15,325,041 | $2,425,015 | $194,600,062 | $1,860,133 | $172,415 | 1,573 | 175 |
| 2012 · Form 990 | ||||||||
| $70,384,069 | $72,175,390 | $9,812,258 | $3,938,791 | $67,325,953 | $2,469,090 | $0 | 2,495 | 150 |
| 2011 · Form 990 | ||||||||
| $76,441,116 | $73,224,353 | $10,512,761 | $5,730,358 | $73,729,100 | $2,460,011 | $0 | 801 | 150 |
| 2011 · Form 990 | ||||||||
| $76,441,116 | $73,224,353 | $10,512,761 | $5,730,358 | $73,729,100 | $2,460,011 | $0 | 801 | 150 |
| 2010 · Form 990 | ||||||||
| $32,223,933 | $33,652,730 | $4,700,518 | $2,514,947 | $30,985,307 | $952,293 | $0 | 697 | 135 |
| 2009 · Form 990 | ||||||||
| $28,236,272 | $27,869,331 | $6,753,087 | $3,943,030 | $27,277,624 | $651,462 | $0 | 520 | 125 |
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 · $29,436,973 spent · pay $18,707,215 · grants $1,944,387 · events $570,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,715,273 | $13,406,662 | $1,308,611 | $0 | 50.0% | |
| Other (as described) | INDIRECT ALLOCATION | $2,130,845 | - | $2,130,845 | - | 7.2% |
| Grants to US individuals | $1,944,387 | $1,944,387 | - | - | 6.6% | |
| Other employee benefits | $1,820,323 | $1,740,845 | $79,478 | $0 | 6.2% | |
| Other (as described) | PROGRAM SUPPLIES | $1,660,840 | $1,525,565 | $135,275 | - | 5.6% |
| Occupancy | $1,442,250 | $1,343,501 | $98,749 | $0 | 4.9% | |
| Payroll taxes | $1,198,616 | $1,092,586 | $106,030 | $0 | 4.1% | |
| Travel | $1,107,467 | $1,026,276 | $81,191 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $681,327 | $620,737 | $60,590 | $0 | 2.3% | |
| Conferences, conventions and meetings | $543,049 | $462,989 | $80,060 | $0 | 1.8% | |
| Other (as described) | OTHER EXPENSE | $463,104 | $344,495 | $118,609 | - | 1.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $389,004 | $226,479 | $162,525 | - | 1.3% |
| Pension plan contributions | $291,676 | $270,989 | $20,687 | $0 | 1.0% | |
| Fees: other services | $254,796 | $219,018 | $35,778 | $0 | 0.9% | |
| Fees: accounting | $238,250 | $14,700 | $223,550 | $0 | 0.8% | |
| Depreciation and depletion | $211,703 | $37,896 | $173,807 | - | 0.7% | |
| All other expenses | $186,222 | $89,237 | $96,985 | $0 | 0.6% | |
| Insurance | $106,038 | $75,935 | $30,103 | - | 0.4% | |
| Fees: lobbying | $36,000 | $0 | $36,000 | $0 | 0.1% | |
| Fees: legal | $15,803 | $0 | $15,803 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $91,478 | $27,761 | reported apart | |||
| Total | $29,436,973 | 100% |
2023 · Form 990 · $34,328,031 spent · pay $22,183,687 · grants $1,778,352 · events $431,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,051,239 | $16,462,724 | $1,587,157 | $1,358 | 52.6% | |
| Fees: other services | $2,797,719 | $2,526,769 | $270,950 | $0 | 8.1% | |
| Office expenses | $1,829,339 | - | $1,829,339 | - | 5.3% | |
| Grants to US individuals | $1,778,352 | $1,778,352 | - | - | 5.2% | |
| Other employee benefits | $1,727,316 | $1,699,613 | $27,600 | $103 | 5.0% | |
| Occupancy | $1,586,120 | $1,502,600 | $83,520 | - | 4.6% | |
| Payroll taxes | $1,375,239 | $1,353,183 | $21,974 | $82 | 4.0% | |
| Travel | $966,727 | $887,835 | $78,892 | - | 2.8% | |
| Other (as described) | PROGRAM SUPPLIES | $866,201 | $825,927 | $38,247 | $2,027 | 2.5% |
| Pay: officers, directors, trustees, key employees | $690,260 | $629,517 | $60,691 | $52 | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $612,018 | $567,727 | $44,291 | - | 1.8% |
| Other (as described) | OTHER DIRECT EXPENSES | $401,738 | $358,677 | $42,783 | $278 | 1.2% |
| Conferences, conventions and meetings | $398,243 | $337,673 | $60,570 | - | 1.2% | |
| Pension plan contributions | $339,633 | $334,186 | $5,427 | $20 | 1.0% | |
| Depreciation and depletion | $246,358 | $82,919 | $163,439 | - | 0.7% | |
| Fees: accounting | $203,700 | - | $203,700 | - | 0.6% | |
| Other (as described) | OTHER EXPENSE | $135,832 | $122,805 | $13,027 | - | 0.4% |
| All other expenses | $123,945 | $111,542 | $12,403 | $0 | 0.4% | |
| Fees: legal | $107,102 | - | $107,102 | - | 0.3% | |
| Insurance | $90,950 | $69,779 | $21,171 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $9,803 | $32,860 | reported apart | |||
| Total | $34,328,031 | 100% |
2022 · Form 990 · $245,531,004 spent · pay $151,380,351 · grants $6,875,352 · events $678,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $123,036,587 | $121,178,277 | $1,858,310 | - | 50.1% | |
| Office expenses | $20,699,108 | - | $20,699,108 | - | 8.4% | |
| Fees: other services | $17,964,429 | $17,873,008 | $91,421 | - | 7.3% | |
| Other employee benefits | $15,026,843 | $14,876,679 | $150,164 | - | 6.1% | |
| Travel | $13,463,764 | $13,344,073 | $119,691 | - | 5.5% | |
| Occupancy | $12,895,132 | $12,756,178 | $138,954 | - | 5.3% | |
| Payroll taxes | $10,004,384 | $9,878,992 | $125,392 | - | 4.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $5,923,941 | $5,861,567 | $62,374 | - | 2.4% |
| Other (as described) | PROGRAM SUPPLIES | $5,151,769 | $5,096,755 | $53,402 | $1,612 | 2.1% |
| Other (as described) | FOOD EXPENSE | $4,802,462 | $4,682,992 | $119,470 | - | 2.0% |
| Grants to US organizations and governments | $4,352,975 | $4,352,975 | - | - | 1.8% | |
| Pension plan contributions | $2,904,532 | $2,848,996 | $55,536 | - | 1.2% | |
| Grants to US individuals | $2,522,377 | $2,522,377 | - | - | 1.0% | |
| Other (as described) | OTHER DIRECT EXPENSES | $2,362,082 | $2,300,634 | $61,448 | - | 1.0% |
| Depreciation and depletion | $1,540,263 | $1,443,945 | $96,318 | - | 0.6% | |
| Fees: accounting | $1,067,576 | $472,842 | $594,734 | - | 0.4% | |
| Conferences, conventions and meetings | $678,405 | $637,431 | $21,991 | $18,983 | 0.3% | |
| Pay: officers, directors, trustees, key employees | $408,005 | $401,843 | $6,162 | - | 0.2% | |
| Insurance | $396,842 | $383,863 | $12,979 | - | 0.2% | |
| All other expenses | $172,231 | $170,550 | $1,681 | - | 0.1% | |
| Fees: legal | $157,297 | $31,870 | $125,427 | - | 0.1% | |
| Total | $245,531,004 | 100% |
2021 · Form 990 · $2,658,224,529 spent · pay $236,818,089 · grants $200,703,224 · events $870,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,958,384,573 | $1,950,631,249 | $7,753,324 | - | 73.7% | |
| Grants to US organizations and governments | $196,854,631 | $196,854,631 | - | - | 7.4% | |
| Other salaries and wages | $192,835,855 | $189,906,727 | $2,929,128 | - | 7.3% | |
| Travel | $77,482,753 | $76,395,620 | $1,087,133 | - | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES | $58,827,212 | $57,475,463 | $1,351,749 | - | 2.2% |
| Other (as described) | FOOD EXPENSE | $37,019,710 | $36,844,402 | $175,308 | - | 1.4% |
| Occupancy | $25,693,130 | $24,893,767 | $799,363 | - | 1.0% | |
| Other employee benefits | $23,157,787 | $22,867,446 | $290,341 | - | 0.9% | |
| Office expenses | $22,210,538 | - | $22,210,538 | - | 0.8% | |
| Other (as described) | OTHER DIRECT EXPENSES | $17,577,395 | $16,623,290 | $954,105 | - | 0.7% |
| Payroll taxes | $16,252,803 | $16,085,635 | $167,168 | - | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $15,496,312 | $11,795,806 | $3,700,506 | - | 0.6% |
| Grants to US individuals | $3,848,593 | $3,848,593 | - | - | 0.1% | |
| Pension plan contributions | $3,585,731 | $3,518,555 | $67,176 | - | 0.1% | |
| Fees: accounting | $3,409,684 | $3,056,573 | $353,111 | - | 0.1% | |
| Depreciation and depletion | $2,044,516 | $2,032,802 | $11,714 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $985,913 | $246,478 | $739,435 | - | 0.0% | |
| Conferences, conventions and meetings | $870,278 | $775,212 | $95,066 | - | 0.0% | |
| Insurance | $822,776 | $563,165 | $259,611 | - | 0.0% | |
| Fees: legal | $491,358 | $50,651 | $440,707 | - | 0.0% | |
| All other expenses | $372,981 | $328,587 | $44,394 | - | 0.0% | |
| Total | $2,658,224,529 | 100% |
2020 · Form 990 · $4,434,415,494 spent · pay $161,105,960 · grants $446,391,078 · events $625,217
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,533,426,362 | $3,530,203,473 | $3,222,889 | - | 79.7% | |
| Grants to US organizations and governments | $443,429,635 | $443,429,635 | - | - | 10.0% | |
| Other salaries and wages | $131,216,293 | $129,514,851 | $1,701,442 | - | 3.0% | |
| Travel | $105,870,128 | $105,461,932 | $408,196 | - | 2.4% | |
| Other (as described) | PROGRAM SUPPLIES | $73,935,166 | $72,663,307 | $1,271,859 | - | 1.7% |
| Office expenses | $36,718,271 | - | $36,718,271 | - | 0.8% | |
| Other (as described) | FOOD EXPENSE | $33,289,050 | $32,797,081 | $491,969 | - | 0.8% |
| Occupancy | $18,855,533 | $18,437,155 | $418,378 | - | 0.4% | |
| Other employee benefits | $15,800,732 | $15,598,548 | $202,184 | - | 0.4% | |
| Payroll taxes | $11,131,589 | $11,079,439 | $52,150 | - | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $9,806,613 | $7,529,924 | $2,276,689 | - | 0.2% |
| All other expenses | $9,574,547 | $9,183,984 | $390,563 | - | 0.2% | |
| Fees: accounting | $3,109,141 | $2,915,609 | $193,532 | - | 0.1% | |
| Grants to US individuals | $2,961,443 | $2,961,443 | - | - | 0.1% | |
| Pension plan contributions | $2,394,952 | $2,384,204 | $10,748 | - | 0.1% | |
| Insurance | $711,819 | $498,413 | $213,406 | - | 0.0% | |
| Conferences, conventions and meetings | $625,217 | $615,638 | $9,579 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $562,394 | $140,598 | $421,796 | - | 0.0% | |
| Fees: legal | $516,765 | $203,274 | $313,491 | - | 0.0% | |
| Depreciation and depletion | $476,410 | $471,234 | $5,176 | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | $3,434 | $3,299 | $135 | - | 0.0% |
| Total | $4,434,415,494 | 100% |
2019 · Form 990 · $849,799,706 spent · pay $131,980,402 · grants $2,790,842 · events $137,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $523,585,396 | $523,565,289 | $20,107 | - | 61.6% | |
| Other salaries and wages | $106,034,983 | $105,661,125 | $373,858 | - | 12.5% | |
| All other expenses | $91,732,846 | $5,239,509 | $86,493,337 | - | 10.8% | |
| Other (as described) | Program Supplies | $30,355,860 | $30,350,878 | $4,982 | - | 3.6% |
| Travel | $27,984,466 | $27,971,344 | $13,122 | - | 3.3% | |
| Occupancy | $22,787,044 | $22,765,652 | $21,392 | - | 2.7% | |
| Other employee benefits | $14,834,939 | $14,797,131 | $37,808 | - | 1.7% | |
| Payroll taxes | $9,389,707 | $9,360,838 | $28,869 | - | 1.1% | |
| Other (as described) | Food Expense | $8,945,312 | $8,944,981 | $331 | - | 1.1% |
| Other (as described) | Repairs & Maintenance | $6,581,189 | $6,576,374 | $4,815 | - | 0.8% |
| Grants to US individuals | $2,790,842 | $2,790,842 | - | - | 0.3% | |
| Pension plan contributions | $1,303,320 | $1,298,278 | $5,042 | - | 0.2% | |
| Office expenses | $1,257,689 | $1,237,385 | $20,304 | - | 0.1% | |
| Insurance | $654,518 | $650,519 | $3,999 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $417,453 | $417,453 | - | - | 0.0% | |
| Depreciation and depletion | $390,554 | $381,880 | $8,674 | - | 0.0% | |
| Other (as described) | Bad Debt Expense | $307,216 | $6,641 | $300,575 | - | 0.0% |
| Fees: accounting | $163,100 | - | $163,100 | - | 0.0% | |
| Conferences, conventions and meetings | $137,306 | $136,869 | $437 | - | 0.0% | |
| Advertising and promotion | $79,014 | $79,014 | - | - | 0.0% | |
| Fees: legal | $35,635 | $28,284 | $7,351 | - | 0.0% | |
| Information technology | $31,317 | $31,317 | - | - | 0.0% | |
| Total | $849,799,706 | 100% |
2018 · Form 990 · $535,542,468 spent · pay $135,137,519 · grants $2,830,564 · events $72,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $137,189,760 | $136,659,495 | $530,265 | - | 25.6% | |
| Other salaries and wages | $112,474,749 | $111,219,772 | $1,254,977 | - | 21.0% | |
| All other expenses | $69,921,599 | $21,523,167 | $48,398,432 | - | 13.1% | |
| Other (as described) | PROGRAM SUPPLIES | $61,745,377 | $61,432,502 | $312,875 | - | 11.5% |
| Occupancy | $41,890,239 | $41,693,528 | $196,711 | - | 7.8% | |
| Other (as described) | FOOD EXPENSE | $38,040,540 | $38,033,397 | $7,143 | - | 7.1% |
| Travel | $34,744,614 | $34,512,802 | $231,812 | - | 6.5% | |
| Other employee benefits | $10,970,395 | $10,792,192 | $178,203 | - | 2.0% | |
| Payroll taxes | $9,826,805 | $9,060,737 | $766,068 | - | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,961,821 | $6,944,937 | $1,016,884 | - | 1.5% |
| Office expenses | $4,084,189 | $4,003,817 | $80,372 | - | 0.8% | |
| Grants to US individuals | $2,830,564 | $2,830,564 | - | - | 0.5% | |
| Pension plan contributions | $1,200,402 | $1,195,000 | $5,402 | - | 0.2% | |
| Depreciation and depletion | $705,422 | $697,628 | $7,794 | - | 0.1% | |
| Insurance | $696,407 | $604,555 | $91,852 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $665,168 | $665,168 | - | - | 0.1% | |
| Fees: accounting | $209,613 | - | $209,613 | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | $208,864 | $123,323 | $85,541 | - | 0.0% |
| Conferences, conventions and meetings | $72,156 | $67,463 | $4,693 | - | 0.0% | |
| Advertising and promotion | $67,880 | $67,480 | $400 | - | 0.0% | |
| Fees: legal | $26,549 | $23,143 | $3,406 | - | 0.0% | |
| Information technology | $9,355 | $9,355 | - | - | 0.0% | |
| Total | $535,542,468 | 100% |
2017 · Form 990 · $249,529,100 spent · pay $131,080,074 · grants $5,178,582 · events $436,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,401,905 | $110,415,793 | $986,112 | - | 44.6% | |
| Other (as described) | INDIRECT OVERHEAD | $25,794,680 | $25,794,680 | - | - | 10.3% |
| Travel | $23,402,055 | $23,094,187 | $307,868 | - | 9.4% | |
| Other (as described) | PROGRAM SUPPLIES | $20,749,102 | $20,414,479 | $334,623 | - | 8.3% |
| Fees: other services | $14,960,516 | $14,933,988 | $26,528 | - | 6.0% | |
| Payroll taxes | $9,220,101 | $9,203,550 | $16,551 | - | 3.7% | |
| Other employee benefits | $9,193,154 | $9,011,382 | $181,772 | - | 3.7% | |
| Other (as described) | FOOD EXPENSE | $9,023,318 | $8,980,252 | $43,066 | - | 3.6% |
| Occupancy | $7,420,270 | $7,044,189 | $376,081 | - | 3.0% | |
| Grants to US individuals | $4,913,582 | $4,913,582 | - | - | 2.0% | |
| Other (as described) | REPAIRS & OVERHEAD | $4,100,487 | $3,806,317 | $294,170 | - | 1.6% |
| Office expenses | $3,780,466 | $3,636,188 | $144,278 | - | 1.5% | |
| All other expenses | $2,161,608 | $2,048,365 | $113,243 | - | 0.9% | |
| Pension plan contributions | $827,939 | $823,442 | $4,497 | - | 0.3% | |
| Depreciation and depletion | $625,365 | $617,737 | $7,628 | - | 0.3% | |
| Insurance | $551,672 | $492,678 | $58,994 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $436,975 | $436,975 | - | - | 0.2% | |
| Conferences, conventions and meetings | $436,262 | $431,440 | $4,822 | - | 0.2% | |
| Grants to US organizations and governments | $265,000 | $265,000 | - | - | 0.1% | |
| Fees: accounting | $125,078 | - | $125,078 | - | 0.1% | |
| Fees: legal | $73,634 | $67,479 | $6,155 | - | 0.0% | |
| Advertising and promotion | $65,931 | $63,776 | $2,155 | - | 0.0% | |
| Total | $249,529,100 | 100% |
2016 · Form 990 · $300,655,205 spent · pay $168,857,339 · grants $4,085,423 · events $141,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $149,899,630 | $148,978,448 | $911,579 | $9,603 | 49.9% | |
| Other (as described) | PROGRAM SUPPLIES | $62,506,568 | $62,307,080 | $199,488 | - | 20.8% |
| Travel | $25,391,385 | $25,158,430 | $232,955 | - | 8.4% | |
| Office expenses | $14,863,376 | $14,731,103 | $132,249 | $24 | 4.9% | |
| Occupancy | $9,502,996 | $8,826,300 | $676,339 | $357 | 3.2% | |
| Payroll taxes | $9,353,571 | $9,325,405 | $28,166 | - | 3.1% | |
| Other employee benefits | $8,293,464 | $8,149,297 | $143,774 | $393 | 2.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,444,021 | $6,444,021 | - | - | 2.1% |
| Fees: other services | $4,396,999 | $4,389,047 | $7,952 | - | 1.5% | |
| Grants to US individuals | $4,085,423 | $4,085,423 | - | - | 1.4% | |
| All other expenses | $3,048,450 | $2,865,343 | $181,794 | $1,313 | 1.0% | |
| Pension plan contributions | $864,003 | $864,003 | - | - | 0.3% | |
| Depreciation and depletion | $503,927 | $502,858 | $1,069 | - | 0.2% | |
| Insurance | $502,406 | $416,627 | $85,773 | $6 | 0.2% | |
| Pay: officers, directors, trustees, key employees | $446,671 | $446,671 | - | - | 0.1% | |
| Information technology | $265,696 | $265,696 | - | - | 0.1% | |
| Conferences, conventions and meetings | $88,091 | $72,593 | $15,026 | $472 | 0.0% | |
| Fees: accounting | $80,147 | $624 | $79,523 | - | 0.0% | |
| Advertising and promotion | $77,661 | $75,391 | $2,270 | - | 0.0% | |
| Fees: legal | $40,720 | $39,242 | $1,478 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $53,214 | reported apart | |||
| Total | $300,655,205 | 100% |
2015 · Form 990 · $145,175,725 spent · pay $93,024,291 · grants $1,817,991 · events $98,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $78,190,712 | $76,322,364 | $1,825,431 | $42,917 | 53.9% | |
| Other (as described) | PROGRAM SUPPLIES | $20,826,262 | $20,326,120 | $488,654 | $11,488 | 14.3% |
| Occupancy | $10,486,844 | $10,236,289 | $244,800 | $5,755 | 7.2% | |
| Other employee benefits | $8,013,897 | $7,822,426 | $187,073 | $4,398 | 5.5% | |
| Payroll taxes | $5,962,617 | $5,820,156 | $139,189 | $3,272 | 4.1% | |
| Travel | $5,723,409 | $5,586,663 | $133,605 | $3,141 | 3.9% | |
| Office expenses | $4,312,299 | $4,209,268 | $100,664 | $2,367 | 3.0% | |
| Other (as described) | FOSTER CARE FEES | $2,412,876 | $2,355,227 | $56,325 | $1,324 | 1.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $2,237,427 | $2,183,970 | $52,230 | $1,227 | 1.5% |
| Grants to US individuals | $1,755,738 | $1,755,738 | - | - | 1.2% | |
| Other (as described) | FAMILY ASSISTANCE & ALLOWANCES | $1,496,932 | $1,461,167 | $34,943 | $822 | 1.0% |
| Fees: other services | $1,182,161 | $1,153,916 | $27,596 | $649 | 0.8% | |
| Depreciation and depletion | $660,434 | $644,655 | $15,417 | $362 | 0.5% | |
| Pension plan contributions | $568,079 | $554,506 | $13,261 | $312 | 0.4% | |
| Insurance | $513,010 | $500,753 | $11,975 | $282 | 0.4% | |
| Pay: officers, directors, trustees, key employees | $288,986 | $282,268 | $6,564 | $154 | 0.2% | |
| Advertising and promotion | $132,633 | $129,464 | $3,096 | $73 | 0.1% | |
| Information technology | $121,740 | $118,831 | $2,842 | $67 | 0.1% | |
| Conferences, conventions and meetings | $77,686 | $75,830 | $1,813 | $43 | 0.1% | |
| Fees: accounting | $70,444 | $68,761 | $1,644 | $39 | 0.0% | |
| Grants to US organizations and governments | $62,253 | $62,253 | - | - | 0.0% | |
| Fees: investment management | $48,998 | $47,827 | $1,144 | $27 | 0.0% | |
| Fees: legal | $30,288 | $30,288 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,260 | $20,448 | reported apart | |||
| Total | $145,175,725 | 100% |
2014 · Form 990 · $96,132,605 spent · pay $61,273,033 · grants $2,181,546 · events $75,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,357,735 | $46,996,103 | $1,310,823 | $50,809 | 50.3% | |
| Other (as described) | Program Supplies | $13,241,985 | $12,869,124 | $358,948 | $13,913 | 13.8% |
| Other employee benefits | $7,223,930 | $7,020,522 | $195,818 | $7,590 | 7.5% | |
| Occupancy | $4,786,092 | $4,651,328 | $129,736 | $5,029 | 5.0% | |
| Payroll taxes | $3,995,377 | $3,882,877 | $108,302 | $4,198 | 4.2% | |
| Office expenses | $3,699,137 | $3,594,979 | $100,272 | $3,887 | 3.8% | |
| Travel | $3,219,825 | $3,129,163 | $87,279 | $3,383 | 3.3% | |
| Other (as described) | Repairs & Maintenance | $2,213,342 | $2,150,275 | $60,722 | $2,346 | 2.3% |
| Grants to US individuals | $2,141,335 | $2,141,335 | - | - | 2.2% | |
| Other (as described) | Foster Care Fees | $2,050,428 | $1,992,692 | $55,581 | $2,155 | 2.1% |
| Pay: officers, directors, trustees, key employees | $1,280,044 | $1,244,001 | $34,698 | $1,345 | 1.3% | |
| Depreciation and depletion | $1,028,836 | $999,867 | $27,888 | $1,081 | 1.1% | |
| Other (as described) | Family Assistance & allowances | $792,166 | $769,861 | $21,473 | $832 | 0.8% |
| Insurance | $494,826 | $480,893 | $13,413 | $520 | 0.5% | |
| Fees: other services | $471,505 | $458,230 | $12,781 | $494 | 0.5% | |
| Pension plan contributions | $415,947 | $404,235 | $11,275 | $437 | 0.4% | |
| Fees: investment management | $205,680 | $199,889 | $5,575 | $216 | 0.2% | |
| Advertising and promotion | $151,316 | $147,055 | $4,102 | $159 | 0.2% | |
| Fees: accounting | $109,686 | $106,598 | $2,973 | $115 | 0.1% | |
| Information technology | $87,441 | $84,979 | $2,370 | $92 | 0.1% | |
| Conferences, conventions and meetings | $68,118 | $66,200 | $1,846 | $72 | 0.1% | |
| Fees: legal | $57,642 | $57,642 | - | - | 0.1% | |
| Grants outside the US | $33,407 | $33,407 | - | - | 0.0% | |
| Grants to US organizations and governments | $6,804 | $6,804 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,345 | $7,162 | reported apart | |||
| Total | $96,132,605 | 100% |
2013 · Form 990 · $197,471,953 spent · pay $71,315,507 · grants $2,921,037 · events $33,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,920,531 | $59,778,879 | $1,111,590 | $30,062 | 30.9% | |
| Fees: other services | $44,534,526 | $43,699,948 | $812,602 | $21,976 | 22.6% | |
| Other (as described) | Program Supplies | $37,896,597 | $37,186,414 | $691,482 | $18,701 | 19.2% |
| Travel | $12,550,291 | $12,315,098 | $229,000 | $6,193 | 6.4% | |
| Occupancy | $11,470,750 | $11,255,788 | $209,302 | $5,660 | 5.8% | |
| Office expenses | $5,918,092 | $5,807,187 | $107,985 | $2,920 | 3.0% | |
| Other employee benefits | $5,204,471 | $5,106,939 | $94,964 | $2,568 | 2.6% | |
| Payroll taxes | $4,652,128 | $4,564,947 | $84,885 | $2,296 | 2.4% | |
| Other (as described) | Repairs & Maintenance | $3,015,738 | $2,958,478 | $55,752 | $1,508 | 1.5% |
| Depreciation and depletion | $2,805,449 | $2,752,875 | $51,190 | $1,384 | 1.4% | |
| Grants to US individuals | $2,803,578 | $2,803,578 | - | - | 1.4% | |
| Other (as described) | Foster Care Fees | $2,569,392 | $2,521,243 | $46,880 | $1,269 | 1.3% |
| Other (as described) | Family Assistance & allowances | $1,409,202 | $1,382,794 | $25,713 | $695 | 0.7% |
| Insurance | $393,971 | $386,588 | $7,189 | $194 | 0.2% | |
| Pension plan contributions | $365,962 | $359,103 | $6,678 | $181 | 0.2% | |
| Fees: legal | $309,116 | $309,116 | - | - | 0.2% | |
| Fees: investment management | $212,828 | $208,840 | $3,883 | $105 | 0.1% | |
| Pay: officers, directors, trustees, key employees | $172,415 | $169,184 | $3,146 | $85 | 0.1% | |
| Grants to US organizations and governments | $103,608 | $103,608 | - | - | 0.1% | |
| Information technology | $87,860 | $86,214 | $1,603 | $43 | 0.0% | |
| Fees: accounting | $36,548 | $35,863 | $667 | $18 | 0.0% | |
| Grants outside the US | $13,851 | $13,851 | - | - | 0.0% | |
| Conferences, conventions and meetings | $13,496 | $13,243 | $246 | $7 | 0.0% | |
| Advertising and promotion | $11,553 | $11,336 | $211 | $6 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,042 | $20,468 | reported apart | |||
| Total | $197,471,953 | 100% |
2012 · Form 990 · $72,175,390 spent · pay $39,974,241 · grants $3,415,309 · events $79,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,534,874 | $33,326,053 | $208,821 | $0 | 46.5% | |
| Other (as described) | INDIRECT EXPENSE ALLOCATED | $5,818,796 | $5,818,796 | - | - | 8.1% |
| Other (as described) | Program Supplies | $4,439,980 | $4,412,332 | $27,648 | - | 6.2% |
| Occupancy | $4,293,107 | $4,266,374 | $26,733 | $0 | 5.9% | |
| Other employee benefits | $3,592,975 | $3,570,602 | $22,373 | $0 | 5.0% | |
| Travel | $3,454,143 | $3,432,634 | $21,509 | $0 | 4.8% | |
| Grants to US individuals | $3,334,873 | $3,334,873 | - | - | 4.6% | |
| Depreciation and depletion | $2,685,901 | $2,669,176 | $16,725 | $0 | 3.7% | |
| Payroll taxes | $2,630,418 | $2,614,038 | $16,380 | $0 | 3.6% | |
| Office expenses | $2,321,949 | $2,307,490 | $14,459 | $0 | 3.2% | |
| Other (as described) | Repairs & Maintenance | $2,033,588 | $2,020,925 | $12,663 | - | 2.8% |
| Other (as described) | Foster Care Fees | $1,671,494 | $1,661,086 | $10,408 | - | 2.3% |
| All other expenses | $776,622 | $735,340 | $41,282 | - | 1.1% | |
| Fees: other services | $561,168 | $557,674 | $3,494 | $0 | 0.8% | |
| Insurance | $286,384 | $284,601 | $1,783 | $0 | 0.4% | |
| Pension plan contributions | $215,974 | $214,629 | $1,345 | $0 | 0.3% | |
| Fees: legal | $113,448 | $113,448 | $0 | $0 | 0.2% | |
| Advertising and promotion | $82,308 | $81,795 | $513 | $0 | 0.1% | |
| Conferences, conventions and meetings | $79,365 | $78,871 | $494 | $0 | 0.1% | |
| Fees: investment management | $66,685 | $66,270 | $415 | $0 | 0.1% | |
| Grants to US organizations and governments | $66,644 | $66,644 | - | - | 0.1% | |
| Fees: accounting | $50,110 | $49,820 | $290 | $0 | 0.1% | |
| Information technology | $38,038 | $37,801 | $237 | $0 | 0.1% | |
| Grants outside the US | $13,792 | $13,792 | - | - | 0.0% | |
| Interest | $12,754 | $12,754 | $0 | $0 | 0.0% | |
| Total | $72,175,390 | 100% |
2011 · Form 990 · $73,224,353 spent · pay $30,535,227 · grants $41,100 · events $48,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,902,678 | $25,902,678 | - | - | 35.4% | |
| Fees: other services | $10,091,418 | $10,091,418 | - | - | 13.8% | |
| Other (as described) | INDIRECT EXPENSE ALLOCATED | $6,888,189 | - | $6,888,189 | - | 9.4% |
| Other (as described) | Program Supplies | $6,122,279 | $6,120,036 | - | $2,243 | 8.4% |
| Occupancy | $4,413,881 | $4,411,786 | $2,095 | - | 6.0% | |
| Other (as described) | Family Assistance & allowances | $3,799,353 | $3,796,429 | $2,924 | - | 5.2% |
| Office expenses | $3,348,474 | $3,348,465 | $9 | - | 4.6% | |
| Travel | $2,679,454 | $2,679,071 | $383 | - | 3.7% | |
| Other employee benefits | $2,421,081 | $2,421,081 | - | - | 3.3% | |
| Payroll taxes | $1,952,172 | $1,952,172 | - | - | 2.7% | |
| All other expenses | $1,858,486 | $1,851,603 | $6,883 | - | 2.5% | |
| Other (as described) | Repairs & Maintenance | $1,832,530 | $1,832,530 | - | - | 2.5% |
| Depreciation and depletion | $854,407 | $854,407 | - | - | 1.2% | |
| Pension plan contributions | $259,296 | $259,296 | - | - | 0.4% | |
| Insurance | $210,673 | $210,673 | - | - | 0.3% | |
| Fees: investment management | $150,361 | $150,361 | - | - | 0.2% | |
| Interest | $94,753 | $94,753 | - | - | 0.1% | |
| Advertising and promotion | $92,601 | $86,552 | $6,049 | - | 0.1% | |
| Information technology | $74,243 | $74,243 | - | - | 0.1% | |
| Fees: legal | $51,846 | $51,846 | - | - | 0.1% | |
| Conferences, conventions and meetings | $48,773 | $48,773 | - | - | 0.1% | |
| Grants to US organizations and governments | $41,100 | $41,100 | - | - | 0.1% | |
| Fees: accounting | $36,305 | $4,655 | $31,650 | - | 0.0% | |
| Total | $73,224,353 | 100% |
2010 · Form 990 · $33,652,730 spent · pay $17,675,315 · grants $83,340 · events $44,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,491,856 | $14,491,856 | $0 | $0 | 43.1% | |
| Other (as described) | FAMILY ASSISTANCE & ALLOWANCE | $3,261,473 | $3,261,473 | $0 | $0 | 9.7% |
| Other (as described) | INDIRECT EXPENSE ALLOCATED | $3,244,792 | $0 | $3,244,792 | $0 | 9.6% |
| Other (as described) | PROGRAM SUPPLIES | $1,820,215 | $1,820,215 | $0 | $0 | 5.4% |
| Other employee benefits | $1,789,805 | $1,793,726 | -$3,921 | $0 | 5.3% | |
| Occupancy | $1,709,955 | $1,709,955 | $0 | $0 | 5.1% | |
| Other (as described) | FOSTER CARE FEES | $1,377,124 | $1,377,124 | $0 | $0 | 4.1% |
| Payroll taxes | $1,194,914 | $1,194,914 | $0 | $0 | 3.6% | |
| Travel | $1,159,992 | $1,159,992 | $0 | $0 | 3.4% | |
| Office expenses | $1,069,623 | $1,063,504 | $6,119 | $0 | 3.2% | |
| Other (as described) | REPAIRES & MAINTENANCE | $994,498 | $994,498 | $0 | $0 | 3.0% |
| All other expenses | $278,461 | $269,502 | $8,959 | $0 | 0.8% | |
| Depreciation and depletion | $256,882 | $256,882 | $0 | $0 | 0.8% | |
| Pension plan contributions | $198,740 | $198,740 | $0 | $0 | 0.6% | |
| Fees: other services | $189,500 | $186,400 | $3,100 | $0 | 0.6% | |
| Fees: legal | $176,524 | $176,524 | $0 | $0 | 0.5% | |
| Insurance | $152,231 | $152,205 | $26 | $0 | 0.5% | |
| Grants to US organizations and governments | $83,340 | $83,340 | - | - | 0.2% | |
| Advertising and promotion | $75,935 | $69,487 | $6,448 | $0 | 0.2% | |
| Interest | $50,383 | $50,383 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $44,211 | $44,211 | $0 | $0 | 0.1% | |
| Fees: accounting | $16,587 | $787 | $15,800 | $0 | 0.0% | |
| Information technology | $15,689 | $15,689 | $0 | $0 | 0.0% | |
| Total | $33,652,730 | 100% |
2009 · Form 990 · $27,869,331 spent · pay $14,638,785 · grants $0 · events $43,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,323,126 | $12,306,257 | $16,869 | $0 | 44.2% | |
| Other (as described) | FAMILY ASSISTANCE & ALLOWANCES | $2,663,704 | $2,663,704 | $0 | $0 | 9.6% |
| Other (as described) | INDIRECT OVERHEAD ALLOCATION | $1,689,421 | - | $1,689,421 | - | 6.1% |
| Other (as described) | PROGRAM SUPPLIES | $1,484,269 | $1,484,269 | $0 | $0 | 5.3% |
| Office expenses | $1,356,190 | $1,352,556 | $3,634 | $0 | 4.9% | |
| Other (as described) | FOSTER CARE FEES | $1,343,034 | $1,343,034 | $0 | $0 | 4.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $1,219,780 | $1,216,596 | $3,184 | $0 | 4.4% |
| Other employee benefits | $1,199,371 | $1,199,371 | $0 | $0 | 4.3% | |
| Occupancy | $1,189,839 | $1,189,839 | $0 | $0 | 4.3% | |
| Payroll taxes | $951,797 | $951,797 | $0 | $0 | 3.4% | |
| Travel | $931,722 | $931,696 | $26 | $0 | 3.3% | |
| All other expenses | $357,128 | $357,128 | - | $0 | 1.3% | |
| Depreciation and depletion | $243,707 | $243,707 | $0 | $0 | 0.9% | |
| Fees: other services | $226,602 | $226,602 | $0 | $0 | 0.8% | |
| Pension plan contributions | $164,491 | $164,491 | $0 | $0 | 0.6% | |
| Payments to affiliates | $146,616 | - | $146,616 | - | 0.5% | |
| Insurance | $105,419 | $105,393 | $26 | $0 | 0.4% | |
| Advertising and promotion | $84,315 | $76,296 | $8,019 | $0 | 0.3% | |
| Fees: legal | $50,620 | $47,414 | $3,206 | $0 | 0.2% | |
| Information technology | $47,956 | $47,956 | $0 | $0 | 0.2% | |
| Conferences, conventions and meetings | $43,695 | $43,695 | $0 | $0 | 0.2% | |
| Fees: accounting | $26,585 | $715 | $25,870 | $0 | 0.1% | |
| Interest | $19,944 | $19,944 | $0 | $0 | 0.1% | |
| Total | $27,869,331 | 100% |