INTERGROUP ASSOCIATION INC 115 STUDIO BUILDING
Cite this
Plain text INTERGROUP ASSOCIATION INC 115 STUDIO BUILDING. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/741445274. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). INTERGROUP ASSOCIATION INC 115 STUDIO BUILDING [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/741445274
MLA “INTERGROUP ASSOCIATION INC 115 STUDIO BUILDING.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/741445274. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $230K · expenses $232K · assets $247K
- EIN
- 74-1445274
- Address
- 5151 MITCHELLDALE ST STE B10, HOUSTON, TX 77092-7200
- Website
- www.aahouston.org
- NTEE code
- Z99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1965
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Intergroup Association Inc. the Association is a central service office for the support of Alcoholics Anonymous AA groups in the Houston-Gulf Coast area. The primary function provided by the Association is to serve as a liaison and information center for all Southeast Texas area AA groups. The Association also operates a bookstore for the distribution of literature and receives and responds on a 24-hour basis to the phone calls for information and assistance regarding AA
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
21 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 |
|---|---|---|---|---|---|
| Richard Smith (former) | Employee | 2010-2018 | $2,896 | $229,719 | 1 |
| Kelli Roane (former) | Employee | 2014-2019 | $43,450 | $181,676 | 1 |
| Diana Bermudez (former) | Employee | 2011-2017 | $15,021 | $100,040 | 1 |
| Desire Witherspoon (former) | Employee | 2012-2019 | $6,937 | $84,452 | 1 |
| Nicole Parker (former) | Employee | 2012-2014 | $32,410 | $62,825 | 1 |
| Elizabeth Stephan (former) | Employee | 2018-2019 | $33,265 | $45,604 | 1 |
| John O'Dunaway (former) | Employee | 2010-2011 | $16,782 | $43,608 | 1 |
| Ray Ledbetter (former) | Employee | 2010-2011 | $8,000 | $41,333 | 1 |
| Carol Fredrickson (former) | Employee | 2010-2012 | $15,672 | $32,683 | 1 |
| Heather Evans (former) | Employee | 2018-2019 | $18,576 | $29,521 | 1 |
| Christy Smith (former) | Employee | 2010-2011 | $3,348 | $16,503 | 1 |
| Cherish Robertson (former) | Employee | 2017-2018 | $11,423 | $15,733 | 1 |
| Barbara Memmer (former) | Trustee | 2011-2015 | $0 | $14,545 | 1 |
| Renee Raskin (former) | Employee | 2014-2015 | $9,631 | $10,747 | 1 |
| Constance Drew (former) | Employee | 2011 | $8,152 | $8,152 | 1 |
| Gina M Duran (former) | Employee | 2012 | $7,722 | $7,722 | 1 |
| Sally J White (former) | Employee | 2011-2012 | $1,908 | $5,682 | 1 |
| Jeanne Pate (former) | Employee | 2012-2013 | $2,171 | $4,071 | 1 |
| Sandra Young (former) | Employee | 2011 | $2,126 | $2,126 | 1 |
| Michelle Menefee (former) | Employee | 2012-2013 | $900 | $1,890 | 1 |
| Jimmie Anderson (former) | Employee | 2011 | $240 | $240 | 1 |
Officers and directors, no compensation reported
80 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Taylor Cadwell | Vice-Chairman | 2024 | 5 | $0 reported | 1 |
| Ken Hengst | Trustee | 2024 | 5 | $0 reported | 1 |
| Steve Ruderman | Trustee | 2023-2024 | 5 | $0 reported | 1 |
| Tony Welch | Chairman | 2022-2024 | 5 | $0 reported | 1 |
| Laura Jewett | Trustee | 2022-2024 | 5 | $0 reported | 1 |
| Monica ter Meulen | Trustee | 2022-2024 | 5 | $0 reported | 1 |
| Belinda Ekrot | Secretary | 2023-2024 | 5 | $0 reported | 1 |
| Douglas Polk | Trustee | 2022-2024 | 5 | $0 reported | 1 |
| Byron A | Trustee | 2024 | 5 | $0 reported | 1 |
| Leta Darling | Trustee | 2024 | 5 | $0 reported | 1 |
| Audrey D | Treasurer | 2023-2024 | 5 | $0 reported | 1 |
| Maryrose Murray | Trustee | 2024 | 5 | $0 reported | 1 |
| Chris K Davis (former) | Trustee | 2018-2023 | 5 | $0 reported | 1 |
| Erin Kallman (former) | Trustee | 2019-2023 | 5 | $0 reported | 1 |
| John Petersen (former) | Trustee | 2023 | 5 | $0 reported | 1 |
| Byron T (former) | Treasurer | 2023 | 5 | $0 reported | 1 |
| Kevin Willcutts (former) | Trustee | 2023 | 5 | $0 reported | 1 |
| Clarence Birotte (former) | Trustee | 2019-2022 | 5 | $0 reported | 1 |
| Tom Keen (former) | Trustee | 2019-2022 | 5 | $0 reported | 1 |
| Kathy Danek (former) | Trustee | 2019-2022 | 5 | $0 reported | 1 |
| Casey McKinney (former) | Co-Chairperson | 2021-2022 | 5 | $0 reported | 1 |
| Paul King (former) | Secretary | 2021-2022 | 5 | $0 reported | 1 |
| Deborah Thornton (former) | Trustee | 2022 | 5 | $0 reported | 1 |
| Charles Smith (former) | Chairperson | 2018-2021 | 5 | $0 reported | 1 |
| Bill Barry (former) | Trustee | 2018-2021 | 5 | $0 reported | 1 |
| Gordon Reavis (former) | Trustee | 2018-2021 | 5 | $0 reported | 1 |
| Dale Carrington (former) | Trustee | 2020-2021 | 5 | $0 reported | 1 |
| Willie VanBuren (former) | Trustee | 2020-2021 | 5 | $0 reported | 1 |
| James Hill (former) | Chairpeson | 2018-2019 | 5 | $0 reported | 1 |
| Lester Bruno (former) | Trustee | 2017-2019 | 5 | $0 reported | 1 |
| William VanBuren (former) | Trustee | 2019 | 5 | $0 reported | 1 |
| Dale Carrigton (former) | Trustee | 2018-2019 | 5 | $0 reported | 1 |
| David Edell (former) | Treasurer | 2017-2018 | 5 | $0 reported | 1 |
| Catherine DeStephano (former) | Secretary | 2017-2018 | 5 | $0 reported | 1 |
| David Padgitt (former) | Trustee | 2018 | 5 | $0 reported | 1 |
| Jim Capfer (former) | Trustee | 2017-2018 | 5 | $0 reported | 1 |
| Rochelle Barnes (former) | Trustee | 2016-2018 | 5 | $0 reported | 1 |
| Jim Beck (former) | Vice Chairman | 2017 | 5 | $0 reported | 1 |
| Roger Brown (former) | Treasurer | 2016-2017 | 5 | $0 reported | 1 |
| Alton Gardner (former) | Trustee | 2016-2017 | 5 | $0 reported | 1 |
| Nicole Kuenstle (former) | Trustee | 2016-2017 | 5 | $0 reported | 1 |
| Davud Oadgutt (former) | Trustee | 2017 | 5 | $0 reported | 1 |
| Brent Fry (former) | Trustee | 2017 | 5 | $0 reported | 1 |
| Shawn Sawyer (former) | Trustee | 2017 | 5 | $0 reported | 1 |
| Jon Shirley (former) | Chairpeson | 2015-2016 | 5 | $0 reported | 1 |
| Peter Carrico (former) | Vice Chairman | 2010-2016 | 5 | $0 reported | 1 |
| Lee Holley (former) | Secretary | 2016 | 5 | $0 reported | 1 |
| Jeff Hitt (former) | Trustee | 2015-2016 | 5 | $0 reported | 1 |
| Dave Pfeifer (former) | Trustee | 2016 | 5 | $0 reported | 1 |
| David Pagitt (former) | Trustee | 2016 | 5 | $0 reported | 1 |
| Harry Hooker (former) | Trustee | 2016 | 5 | $0 reported | 1 |
| Elizabeth Scott (former) | Trustee | 2015-2016 | 5 | $0 reported | 1 |
| Betsy Gerber (former) | Chairpeson | 2012-2015 | 5 | $0 reported | 1 |
| Roy Young (former) | Treasurer | 2013-2015 | 5 | $0 reported | 1 |
| Roy England (former) | Secretary | 2013-2015 | 5 | $0 reported | 1 |
| Elizabeth Allen (former) | Trustee | 2011-2015 | 5 | $0 reported | 1 |
| Lee Golden (former) | Trustee | 2015 | 5 | $0 reported | 1 |
| Kate Gordon (former) | Trustee | 2012-2015 | 5 | $0 reported | 1 |
| Susan Pride (former) | Trustee | 2011-2015 | 5 | $0 reported | 1 |
| Dick Urban (former) | Chairperson | 2011-2014 | 5 | $0 reported | 1 |
| Isadore Drab (former) | Trustee | 2011-2014 | 5 | $0 reported | 1 |
| Leo Golden (former) | Trustee | 2012-2014 | 5 | $0 reported | 1 |
| Belinda Meehan (former) | Trustee | 2011-2014 | 5 | $0 reported | 1 |
| Deborah Spenella (former) | Trustee | 2011-2014 | 5 | $0 reported | 1 |
| Dennis Gallagher (former) | Treasurer | 2011-2012 | 5 | $0 reported | 1 |
| Bill Sullivan (former) | Secretary | 2010-2012 | 5 | $0 reported | 1 |
| Miquel Rosales (former) | Trustee | 2011-2012 | 5 | $0 reported | 1 |
| Andy Danek (former) | Chairperson | 2010-2011 | 5 | $0 reported | 1 |
| Sally Gaines (former) | Trustee | 2011 | 5 | $0 reported | 1 |
| Jim Kanan (former) | Trustee | 2011 | 5 | $0 reported | 1 |
| Bruce Derouen (former) | Employee | 2011 | 5 | Not reported | 1 |
| Jerry Field (former) | CFC Chair, Trustee | 2010 | 5 | $0 reported | 1 |
| Charles Forbes (former) | Web Site Chair | 2010 | 5 | $0 reported | 1 |
| Dick Geary (former) | Trustee | 2010 | 5 | $0 reported | 1 |
| John Krueger (former) | Trustee | 2010 | 5 | $0 reported | 1 |
| Chuck Meyers (former) | Trustee | 2010 | 5 | $0 reported | 1 |
| Joe Mueller (former) | Vice Chair | 2010 | 5 | $0 reported | 1 |
| Carla Valenzuela (former) | Trustee | 2010 | 5 | $0 reported | 1 |
| Carl White (former) | Trustee | 2010 | 5 | $0 reported | 1 |
| Katie Gray (former) | SETA Liason | 2010 | 5 | $0 reported | 1 |
People by year
2024 · 12 people listed · none paid · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Taylor Cadwell | Vice-Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Hengst | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Ruderman | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Tony Welch | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Laura Jewett | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Monica ter Meulen | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Belinda Ekrot | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Douglas Polk | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Byron A | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Leta Darling | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Audrey D | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Maryrose Murray | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · none paid · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris K Davis | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Erin Kallman | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Ruderman | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| John Petersen | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Tony Welch | Vice-Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Laura Jewett | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Monica ter Meulen | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Belinda Ekrot | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Douglas Polk | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Byron T | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Kevin Willcutts | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Audrey D | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · none paid · 4 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris K Davis | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Clarence Birotte | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Erin Kallman | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Tom Keen | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathy Danek | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Casey McKinney | Co-Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul King | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Monica ter Meulen | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Deborah Thornton | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Douglas Polk | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Laura Jewett | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Tony Welch | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 4 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Smith | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris K Davis | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Bill Barry | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Clarence Birotte | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Gordon Reavis | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Erin Kallman | Vice Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Dale Carrington | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Tom Keen | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Willie VanBuren | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathy Danek | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Casey McKinney | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul King | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Smith | Alternate Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris K Davis | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Bill Barry | Alternate Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Clarence Birotte | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Gordon Reavis | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Erin Kallman | AD HOC Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Dale Carrington | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Tom Keen | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Willie VanBuren | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathy Danek | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 4 paid, $102K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelli Roane | Employee | 40 | $43,450 | $0 | $0 | $43,450 | 1 |
| Elizabeth Stephan | Employee | 20 | $33,265 | $0 | $0 | $33,265 | 1 |
| Heather Evans | Employee | 15 | $18,576 | $0 | $0 | $18,576 | 1 |
| Desire Witherspoon | Employee | 15 | $6,937 | $0 | $0 | $6,937 | 1 |
| James Hill | Chairpeson | 5 | $0 | $0 | $0 | $0 | 1 |
| Charles Smith | Alternate Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Davis | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Clarence Birotte | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Bill Barry | Alternate Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Lester Bruno | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Gordon Reavis | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Erin Kallman | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Tom Keen | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| William VanBuren | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Dale Carrigton | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathy Danek | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 6 paid, $87K · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelli Roane | Employee | 40 | $42,397 | $0 | $0 | $42,397 | 1 |
| Elizabeth Stephan | Employee | 20 | $12,339 | $0 | $0 | $12,339 | 1 |
| Cherish Robertson | Employee | 20 | $11,423 | $0 | $0 | $11,423 | 1 |
| Heather Evans | Employee | 15 | $10,945 | $0 | $0 | $10,945 | 1 |
| Desire Witherspoon | Employee | 15 | $7,377 | $0 | $0 | $7,377 | 1 |
| Richard Smith | Employee | 10 | $2,896 | $0 | $0 | $2,896 | 1 |
| Lester Bruno | Chairpeson | 5 | $0 | $0 | $0 | $0 | 1 |
| James Hill | Vice Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| David Edell | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Catherine DeStephano | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| David Padgitt | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Capfer | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Rochelle Barnes | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris K Davis | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Gordon Reavis | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Charles Smith | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Dale Carrigton | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Bill Barry | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 5 paid, $85K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLI ROANE | Employee | 40 | $38,796 | $0 | $0 | $38,796 | 1 |
| DIANA BERMUDEZ | Employee | 15 | $15,021 | $0 | $0 | $15,021 | 1 |
| RICHARD SMITH | Employee | 5 | $14,240 | $0 | $0 | $14,240 | 1 |
| DESIRE WITHERSPOON | Employee | 15 | $12,686 | $0 | $0 | $12,686 | 1 |
| CHERISH A ROBERTSON | Employee | 20 | $4,310 | $0 | $0 | $4,310 | 1 |
| ROCHELLE BARNES | Chairpeson | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM BECK | Vice Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGER BROWN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE DESTEPHANO | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ALTON GARDNER | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| NICOLE KUENSTLE | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVUD OADGUTT | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM CAPFER | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| BRENT FRY | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID EDELL | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWN SAWYER | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| LESTER BRUNO | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 4 paid, $106K · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SMITH | Employee | 30 | $39,930 | $0 | $0 | $39,930 | 1 |
| KELLI ROANE | Employee | 14 | $33,210 | $0 | $0 | $33,210 | 1 |
| DIANA BERMUDEZ | Employee | 15 | $18,902 | - | - | $18,902 | 1 |
| DESIRE WITHERSPOON | Employee | 15 | $13,929 | - | - | $13,929 | 1 |
| JON SHIRLEY | Chairpeson | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER CARRICO | Vice Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGER BROWN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| LEE HOLLEY | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF HITT | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| ALTON GARDNER | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE PFEIFER | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID PAGITT | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| HARRY HOOKER | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| NICOLE KUENSTLE | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE BARNES | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SCOTT | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 5 paid, $105K · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SMITH | Employee | 30 | $39,930 | $0 | $0 | $39,930 | 1 |
| KELLI ROANE | Employee | 14 | $23,025 | $0 | $0 | $23,025 | 1 |
| DIANA BERMUDEZ | Employee | 15 | $17,358 | - | - | $17,358 | 1 |
| DESIRE WITHERSPOON | Employee | 15 | $14,974 | - | - | $14,974 | 1 |
| RENEE RASKIN | Employee | 14 | $9,631 | - | - | $9,631 | 1 |
| BETSY GERBER | Chairpeson | 5 | $0 | $0 | $0 | $0 | 1 |
| ROY YOUNG | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER CARRICO | Vice Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| ROY ENGLAND | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ALLEN | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SCOTT | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF HITT | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| LEE GOLDEN | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| KATE GORDON | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MEMMER | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PRIDE | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| JON SHIRLEY | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 6 paid, $103K · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD J SMITH | Employee | 30 | $38,875 | $0 | $0 | $38,875 | 1 |
| NICOLE PARKER | Employee | 15 | $32,410 | - | - | $32,410 | 1 |
| DIANA BERMUDEZ | Employee | 15 | $15,956 | $0 | $0 | $15,956 | 1 |
| DESIRE WITHERSPOON | Employee | 15 | $13,804 | - | - | $13,804 | 1 |
| RENEE RASKIN | Employee | 5 | $1,116 | - | - | $1,116 | 1 |
| KELLI ROANE | Employee | 5 | $798 | - | - | $798 | 1 |
| DICK URBAN | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| ROY YOUNG | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ALLEN | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| ISADORE DRAB | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| BETSY GERBER | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| LEO GOLDEN | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| BELINDA MEEHAN | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| ROY ENGLAND | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PRIDE | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| KATE GORDON | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MEMMER | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SPENELLA | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 6 paid, $92K · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD J SMITH | Employee | 30 | $33,333 | $0 | $0 | $33,333 | 1 |
| NICOLE PARKER | Employee | 15 | $26,383 | - | - | $26,383 | 1 |
| DIANA BERMUDEZ | Employee | 15 | $15,669 | $0 | $0 | $15,669 | 1 |
| DESIRE WITHERSPOON | Employee | 15 | $13,105 | - | - | $13,105 | 1 |
| JEANNE PATE | Employee | 5 | $2,171 | - | - | $2,171 | 1 |
| MICHELLE MENEFEE | Employee | 5 | $900 | - | - | $900 | 1 |
| DICK URBAN | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| ROY YOUNG | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ALLEN | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| ISADORE DRAB | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| BETSY GERBER | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| LEO GOLDEN | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| BELINDA MEEHAN | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| ROY ENGLAND | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PRIDE | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| KATE GORDON | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MEMMER | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SPENELLA | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 10 paid, $91K · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD J SMITH | Employee | 30 | $33,333 | $0 | $0 | $33,333 | 1 |
| CAROL FREDRICKSON | Employee | 15 | $15,672 | - | - | $15,672 | 1 |
| DIANA BERMUDEZ | Employee | 15 | $14,442 | $0 | $0 | $14,442 | 1 |
| BARBARA C MEMMER | Employee | 5 | $8,975 | - | - | $8,975 | 1 |
| GINA M DURAN | Employee | 5 | $7,722 | - | - | $7,722 | 1 |
| NICOLE PARKER | Employee | 5 | $4,032 | - | - | $4,032 | 1 |
| SALLY J WHITE | Employee | 5 | $1,908 | - | - | $1,908 | 1 |
| JEANNE K PATE | Employee | 5 | $1,900 | - | - | $1,900 | 1 |
| DESIRE M WITHERSPOON | Employee | 5 | $1,640 | - | - | $1,640 | 1 |
| MICHELLE MENEFEE | Employee | 5 | $990 | - | - | $990 | 1 |
| DICK URBAN | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS GALLAGHER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ALLEN | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| ISADORE DRAB | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| BETSY GERBER | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| LEO GOLDEN | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| BELINDA MEEHAN | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL SULLIVAN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PRIDE | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| KATE GORDON | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| MIQUEL ROSALES | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SPENELLA | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 24 people listed · 11 paid, $92K · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SMITH | Employee | 30 | $27,182 | - | - | $27,182 | 1 |
| JOHN O'DUNAWAY | Employee | 30 | $16,782 | $0 | $0 | $16,782 | 1 |
| CAROL FREDRICKSON | Employee | 15 | $13,687 | - | - | $13,687 | 1 |
| CONSTANCE DREW | Employee | 15 | $8,152 | - | - | $8,152 | 1 |
| RAY LEDBETTER | Employee | 15 | $8,000 | - | - | $8,000 | 1 |
| BARBARA MEMMER | Employee | 5 | $5,570 | - | - | $5,570 | 1 |
| SALLY WHITE | Employee | 5 | $3,774 | - | - | $3,774 | 1 |
| CHRISTY SMITH | Employee | 5 | $3,348 | $0 | $0 | $3,348 | 1 |
| DIANA BERMUDEZ | Employee | 5 | $2,692 | - | - | $2,692 | 1 |
| SANDRA YOUNG | Employee | 5 | $2,126 | - | - | $2,126 | 1 |
| JIMMIE ANDERSON | Employee | 5 | $240 | - | - | $240 | 1 |
| ANDY DANEK | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS GALLAGHER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ALLEN | Intergroup Delegate | 5 | $0 | $0 | $0 | $0 | 1 |
| ISADORE DRAB | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| SALLY GAINES | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM KANAN | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| BELINDA MEEHAN | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL SULLIVAN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| DICK URBAN | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PRIDE | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| MIQUEL ROSALES | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SPENELLA | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| BRUCE DEROUEN | Employee | 5 | - | - | - | $0 | 1 |
2010 · 17 people listed · 4 paid, $77K · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAY LEDBETTER | Employee | 30 | $33,333 | $0 | $0 | $33,333 | 1 |
| JOHN O'DUNAWAY | Employee | 30 | $26,826 | $0 | $0 | $26,826 | 1 |
| CHRISTY SMITH | Employee | 20 | $13,155 | $0 | $0 | $13,155 | 1 |
| CAROL FREDRICKSON | Employee | 5 | $3,324 | $0 | $0 | $3,324 | 1 |
| ANDY DANEK | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER CARRICO | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| JERRY FIELD | CFC Chair, Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FORBES | Web Site Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| DICK GEARY | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN KRUEGER | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| CHUCK MEYERS | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL SULLIVAN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE MUELLER | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| CARLA VALENZUELA | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| CARL WHITE | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| KATIE GRAY | SETA Liason | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SMITH | Exec. Sec. | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $230,281 | $231,792 | $246,604 | $179,908 | $109,112 | $2,366 | $0 | 5 | 20 |
| 2023 · Form 990 | ||||||||
| $237,755 | $222,042 | $190,397 | $190,027 | $114,260 | $960 | $0 | 5 | 20 |
| 2022 · Form 990 | ||||||||
| $222,180 | $216,786 | $174,749 | $174,314 | $113,607 | $915 | $0 | 4 | 20 |
| 2021 · Form 990 | ||||||||
| $233,884 | $217,669 | $169,087 | $168,695 | $123,008 | $1,695 | $0 | 4 | 20 |
| 2020 · Form 990 | ||||||||
| $193,100 | $208,582 | $154,410 | $154,034 | $99,378 | $1,387 | $0 | 3 | 20 |
| 2019 · Form 990 | ||||||||
| $226,339 | $234,656 | $167,823 | $169,516 | $97,452 | $0 | $89,469 | 3 | 10 |
| 2018 · Form 990 | ||||||||
| $266,734 | $193,266 | $191,021 | $190,980 | $161,564 | $0 | $76,387 | 7 | 10 |
| 2017 · Form 990 | ||||||||
| $276,000 | $257,582 | $212,000 | $182,303 | $156,492 | $0 | $72,421 | 3 | 10 |
| 2016 · Form 990 | ||||||||
| $227,320 | $170,839 | $0 | $0 | $78,769 | $0 | $90,966 | 4 | 10 |
| 2015 · Form 990 | ||||||||
| $224,855 | $247,692 | $137,017 | $137,017 | $64,193 | $0 | $104,918 | 7 | 10 |
| 2014 · Form 990 | ||||||||
| $229,861 | $231,799 | $161,670 | $161,262 | $67,508 | $0 | $102,959 | 6 | 10 |
| 2013 · Form 990 | ||||||||
| $224,452 | $227,254 | $170,198 | $163,200 | $64,471 | $0 | $91,561 | 10 | 10 |
| 2012 · Form 990 | ||||||||
| $209,385 | $211,583 | $171,342 | $166,002 | $65,823 | $0 | $90,614 | 10 | 10 |
| 2011 · Form 990 | ||||||||
| $196,569 | $196,857 | $169,554 | $168,200 | $64,116 | $0 | $91,553 | 9 | 10 |
| 2010 · Form 990 | ||||||||
| $165,395 | $169,509 | $175,035 | $168,478 | $55,298 | $0 | $76,638 | 4 | 10 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
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| TEXAS ASSOCIATION OF SCHOOL PSYCHOLOGISTS | TX | Z99 | $235,975 | $240,613 | President | $0 | Same NTEE code Z99, revenue within 2x, same state |
| AZALEA ACADEMY FOR EXCEPTIONAL ADULTS | TX | Z99 | $162,481 | $156,429 | Director | $0 | Same NTEE code Z99, revenue within 2x, same state |
| SLICE OF HEAVEN EDUCATIONAL FARM | TX | Z99 | $186,486 | $174,122 | DIRECTOR | $0 | Same NTEE code Z99, revenue within 2x, same state |
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| MOTHERS OF HELD ANGELS | TX | Z99 | $271,292 | $156,064 | ENGAGEMENT CHA | $0 | Same NTEE code Z99, revenue within 2x, same state |
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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 · $231,792 spent · pay $106,512 · grants $0 · events $4,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $98,922 | $74,191 | $24,731 | $0 | 42.7% | |
| Occupancy | $34,287 | $25,715 | $8,572 | $0 | 14.8% | |
| Office expenses | $27,103 | $20,327 | $6,776 | $0 | 11.7% | |
| Depreciation and depletion | $26,845 | $20,134 | $6,711 | $0 | 11.6% | |
| Fees: accounting | $12,014 | $0 | $12,014 | $0 | 5.2% | |
| Other (as described) | Bookstore expense | $11,301 | $11,301 | $0 | $0 | 4.9% |
| Payroll taxes | $7,590 | $5,693 | $1,897 | $0 | 3.3% | |
| Interest | $4,009 | $3,007 | $1,002 | $0 | 1.7% | |
| Insurance | $2,993 | $1,975 | $1,018 | $0 | 1.3% | |
| Advertising and promotion | $2,833 | $0 | $2,833 | $0 | 1.2% | |
| Conferences, conventions and meetings | $2,789 | $2,789 | $0 | $0 | 1.2% | |
| Information technology | $1,106 | $0 | $1,106 | $0 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $2,378 | $1,574 | reported apart | |||
| Total | $231,792 | 100% |
2023 · Form 990 · $222,042 spent · pay $106,163 · grants $0 · events $5,347
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $98,558 | $24,371 | $74,187 | $0 | 44.4% | |
| Occupancy | $55,640 | $0 | $55,640 | $0 | 25.1% | |
| Office expenses | $30,180 | $0 | $30,180 | $0 | 13.6% | |
| Other (as described) | Bookstore expenses | $12,410 | $12,410 | $0 | $0 | 5.6% |
| Payroll taxes | $7,605 | $1,881 | $5,724 | $0 | 3.4% | |
| Fees: accounting | $5,309 | $0 | $5,309 | $0 | 2.4% | |
| Conferences, conventions and meetings | $3,582 | $3,582 | $0 | $0 | 1.6% | |
| Insurance | $2,970 | $0 | $2,970 | $0 | 1.3% | |
| Depreciation and depletion | $2,829 | $0 | $2,829 | $0 | 1.3% | |
| Advertising and promotion | $2,359 | $2,359 | $0 | $0 | 1.1% | |
| Fees: other services | $600 | $0 | $600 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $3,222 | $1,765 | reported apart | |||
| Total | $222,042 | 100% |
2022 · Form 990 · $216,786 spent · pay $108,601 · grants $0 · events $5,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $108,601 | $17,466 | $91,135 | $0 | 50.1% | |
| Occupancy | $54,049 | $0 | $54,049 | $0 | 24.9% | |
| Office expenses | $27,682 | $0 | $27,682 | $0 | 12.8% | |
| Other (as described) | Bookstore Expenses | $12,811 | $12,811 | $0 | $0 | 5.9% |
| Fees: accounting | $4,447 | $0 | $4,447 | $0 | 2.1% | |
| Depreciation and depletion | $3,666 | $0 | $3,666 | $0 | 1.7% | |
| Conferences, conventions and meetings | $2,786 | $2,786 | $0 | $0 | 1.3% | |
| Advertising and promotion | $1,870 | $1,870 | $0 | $0 | 0.9% | |
| Fees: other services | $450 | $0 | $450 | $0 | 0.2% | |
| Insurance | $424 | $0 | $424 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,459 | $2,405 | reported apart | |||
| Total | $216,786 | 100% |
2021 · Form 990 · $217,669 spent · pay $98,273 · grants $0 · events $364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,265 | $9,810 | $81,455 | $0 | 41.9% | |
| Occupancy | $54,797 | $0 | $54,797 | $0 | 25.2% | |
| Office expenses | $28,724 | $0 | $28,724 | $0 | 13.2% | |
| Other (as described) | Bookstore expenses | $14,665 | $14,665 | $0 | $0 | 6.7% |
| Fees: accounting | $7,201 | $0 | $7,201 | $0 | 3.3% | |
| Payroll taxes | $7,008 | $1,026 | $5,982 | $0 | 3.2% | |
| Depreciation and depletion | $5,983 | $0 | $5,983 | $0 | 2.7% | |
| Insurance | $3,480 | $0 | $3,480 | $0 | 1.6% | |
| Fees: other services | $2,863 | $0 | $2,863 | $0 | 1.3% | |
| Advertising and promotion | $1,125 | $1,125 | $0 | $0 | 0.5% | |
| Other (as described) | Workshop & open house expenses | $558 | $558 | $0 | $0 | 0.3% |
| Fundraising events Event | direct expenses; gross income $2,151 | $364 | reported apart | |||
| Total | $217,669 | 100% |
2020 · Form 990 · $208,582 spent · pay $88,114 · grants $0 · events $985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $81,790 | $7,360 | $74,430 | $0 | 39.2% | |
| Occupancy | $65,447 | $0 | $65,447 | $0 | 31.4% | |
| Office expenses | $20,058 | $0 | $20,058 | $0 | 9.6% | |
| Other (as described) | Book store Expenses | $14,682 | $14,682 | $0 | $0 | 7.0% |
| Depreciation and depletion | $6,759 | $0 | $6,759 | $0 | 3.2% | |
| Fees: accounting | $6,575 | $0 | $6,575 | $0 | 3.2% | |
| Payroll taxes | $6,324 | $569 | $5,755 | $0 | 3.0% | |
| Insurance | $3,505 | $0 | $3,505 | $0 | 1.7% | |
| Fees: other services | $1,680 | $1,680 | $0 | $0 | 0.8% | |
| Conferences, conventions and meetings | $985 | $985 | $0 | $0 | 0.5% | |
| Advertising and promotion | $777 | $777 | $0 | $0 | 0.4% | |
| Total | $208,582 | 100% |
2019 · Form 990 · $234,656 spent · pay $110,793 · grants $0 · events $965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $89,469 | $0 | $89,469 | $0 | 38.1% | |
| Other (as described) | Facilities Expense | $69,784 | $0 | $69,784 | $0 | 29.7% |
| Payroll taxes | $21,324 | $0 | $21,324 | $0 | 9.1% | |
| Office expenses | $16,722 | $0 | $16,722 | $0 | 7.1% | |
| Fees: accounting | $14,050 | $0 | $14,050 | $0 | 6.0% | |
| Fees: management | $10,724 | $0 | $10,724 | $0 | 4.6% | |
| Advertising and promotion | $6,176 | $0 | $6,176 | $0 | 2.6% | |
| Depreciation and depletion | $3,666 | $0 | $3,666 | $0 | 1.6% | |
| Insurance | $2,741 | $0 | $2,741 | $0 | 1.2% | |
| Fundraising events Event | direct expenses; gross income $5,097 | $965 | reported apart | |||
| Total | $234,656 | 100% |
2018 · Form 990 · $193,266 spent · pay $96,687 · grants $0 · events $32,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $76,387 | $0 | $76,387 | $0 | 39.5% | |
| Fees: accounting | $49,553 | $0 | $49,553 | $0 | 25.6% | |
| Payroll taxes | $20,300 | $0 | $20,300 | $0 | 10.5% | |
| Office expenses | $18,424 | $0 | $18,424 | $0 | 9.5% | |
| Other (as described) | Bookstore Expense | $15,421 | $0 | $15,421 | $0 | 8.0% |
| Fees: other services | $5,600 | $0 | $5,600 | $0 | 2.9% | |
| Insurance | $3,413 | $0 | $3,413 | $0 | 1.8% | |
| Fees: management | $2,725 | $0 | $2,725 | $0 | 1.4% | |
| Depreciation and depletion | $1,443 | $0 | $1,443 | $0 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $22,180 | $32,415 | reported apart | |||
| Total | $193,266 | 100% |
2017 · Form 990 · $257,582 spent · pay $98,417 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $72,421 | $0 | $72,421 | $0 | 28.1% | |
| Occupancy | $69,328 | $0 | $69,328 | $0 | 26.9% | |
| Payroll taxes | $25,996 | $0 | $25,996 | $0 | 10.1% | |
| Fees: legal | $24,700 | $0 | $24,700 | $0 | 9.6% | |
| Office expenses | $24,143 | $0 | $17,830 | $6,313 | 9.4% | |
| Other (as described) | Bookstore Expense | $16,680 | $16,680 | $0 | $0 | 6.5% |
| Fees: accounting | $10,255 | $0 | $10,255 | $0 | 4.0% | |
| Other (as described) | Fundraising Expense | $5,635 | $0 | $0 | $5,635 | 2.2% |
| Fees: other services | $3,873 | $0 | $3,873 | $0 | 1.5% | |
| Fees: management | $2,935 | $0 | $2,935 | $0 | 1.1% | |
| Information technology | $938 | $0 | $938 | $0 | 0.4% | |
| Advertising and promotion | $678 | $0 | $678 | $0 | 0.3% | |
| Total | $257,582 | 100% |
2016 · Form 990 · $170,839 spent · pay $121,430 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $90,966 | $0 | $90,966 | $0 | 53.2% | |
| Payroll taxes | $30,464 | $0 | $30,464 | $0 | 17.8% | |
| Office expenses | $16,521 | $0 | $16,521 | $0 | 9.7% | |
| Other (as described) | Bookstore | $15,550 | $0 | $15,550 | $0 | 9.1% |
| Fees: accounting | $10,938 | $0 | $10,938 | $0 | 6.4% | |
| Advertising and promotion | $3,250 | $3,250 | $0 | $0 | 1.9% | |
| Fees: management | $3,150 | $0 | $3,150 | $0 | 1.8% | |
| Fundraising events Event | direct expenses; gross income $19,367 | - | reported apart | |||
| Total | $170,839 | 100% |
2015 · Form 990 · $247,692 spent · pay $127,331 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $104,918 | $104,918 | $0 | $0 | 42.4% | |
| Other (as described) | Facilities&Equipment | $61,401 | $0 | $61,401 | $0 | 24.8% |
| Other (as described) | Administrative | $22,542 | $0 | $22,542 | $0 | 9.1% |
| Payroll taxes | $20,696 | $20,696 | $0 | $0 | 8.4% | |
| Other (as described) | Bookstore | $17,010 | $0 | $17,010 | $0 | 6.9% |
| Other (as described) | Contract | $9,309 | $0 | $9,309 | $0 | 3.8% |
| Advertising and promotion | $8,322 | $8,322 | $0 | $0 | 3.4% | |
| Fees: other services | $1,777 | $1,777 | $0 | $0 | 0.7% | |
| Other employee benefits | $1,717 | $1,717 | $0 | $0 | 0.7% | |
| Total | $247,692 | 100% |
2014 · Form 990 · $231,799 spent · pay $119,712 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $101,736 | $101,736 | $0 | $0 | 43.9% | |
| Other (as described) | Facilities & Equipment | $66,746 | $0 | $66,746 | $0 | 28.8% |
| Other (as described) | Administrative expenses | $22,444 | $0 | $22,444 | $0 | 9.7% |
| Other (as described) | Office & Bookstore expenses | $15,942 | $0 | $15,942 | $0 | 6.9% |
| Payroll taxes | $12,334 | $12,334 | $0 | $0 | 5.3% | |
| Other employee benefits | $5,642 | $5,642 | $0 | $0 | 2.4% | |
| Other (as described) | Contract | $5,372 | $0 | $5,372 | $0 | 2.3% |
| Fees: other services | $1,583 | $1,583 | $0 | $0 | 0.7% | |
| Total | $231,799 | 100% |
2013 · Form 990 · $227,254 spent · pay $105,269 · grants $0 · events $1,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,269 | $105,269 | $0 | $0 | 46.3% | |
| Other (as described) | Office & Bookstore expenses | $78,277 | $0 | $78,277 | $0 | 34.4% |
| Other (as described) | Administrative expenses | $18,768 | $0 | $18,768 | $0 | 8.3% |
| Other (as described) | Committee expenses | $10,073 | $0 | $10,073 | $0 | 4.4% |
| All other expenses | $8,898 | $0 | $8,898 | $0 | 3.9% | |
| Depreciation and depletion | $1,887 | $0 | $1,887 | $0 | 0.8% | |
| Conferences, conventions and meetings | $1,794 | $0 | $1,794 | $0 | 0.8% | |
| Fees: other services | $1,396 | $1,396 | $0 | $0 | 0.6% | |
| Other (as described) | Reconciliation Discrepancies | $892 | $0 | $892 | $0 | 0.4% |
| Total | $227,254 | 100% |
2012 · Form 990 · $211,583 spent · pay $99,275 · grants $0 · events $2,534
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,275 | $99,275 | $0 | $0 | 46.9% | |
| Other (as described) | Office & Bookstore expenses | $71,538 | $0 | $71,538 | $0 | 33.8% |
| Other (as described) | Administrative expenses | $22,732 | $0 | $22,732 | $0 | 10.7% |
| Other (as described) | Committee expenses | $11,881 | $0 | $11,881 | $0 | 5.6% |
| Depreciation and depletion | $2,700 | $0 | $2,700 | $0 | 1.3% | |
| Conferences, conventions and meetings | $2,534 | $0 | $2,534 | $0 | 1.2% | |
| Fees: other services | $1,275 | $1,275 | $0 | $0 | 0.6% | |
| Other (as described) | Reconciliation Discrepancies | -$352 | $0 | -$352 | $0 | -0.2% |
| Total | $211,583 | 100% |
2011 · Form 990 · $196,857 spent · pay $100,012 · grants $0 · events $1,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,551 | $91,551 | $0 | $0 | 46.5% | |
| Occupancy | $30,101 | $0 | $30,101 | $0 | 15.3% | |
| All other expenses | $27,678 | $795 | $26,883 | $0 | 14.1% | |
| Other (as described) | Administrative expenses | $15,405 | $0 | $15,405 | $0 | 7.8% |
| Payroll taxes | $7,479 | $7,479 | $0 | $0 | 3.8% | |
| Other (as described) | Committee expenses | $6,910 | $0 | $6,910 | $0 | 3.5% |
| Other (as described) | Shipping | $6,111 | $6,111 | $0 | $0 | 3.1% |
| Office expenses | $4,695 | $0 | $4,695 | $0 | 2.4% | |
| Depreciation and depletion | $2,034 | $0 | $2,034 | $0 | 1.0% | |
| Conferences, conventions and meetings | $1,981 | $0 | $1,981 | $0 | 1.0% | |
| Other (as described) | Cleaning | $1,930 | $0 | $1,930 | $0 | 1.0% |
| Other employee benefits | $982 | $982 | $0 | $0 | 0.5% | |
| Total | $196,857 | 100% |
2010 · Form 990 · $169,509 spent · pay $85,545 · grants $0 · events $1,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,136 | $77,136 | $0 | $0 | 45.5% | |
| Occupancy | $28,422 | $0 | $28,422 | $0 | 16.8% | |
| All other expenses | $16,217 | $1,612 | $14,605 | $0 | 9.6% | |
| Other (as described) | Administrative expenses | $14,420 | $0 | $14,420 | $0 | 8.5% |
| Other (as described) | Telephone | $6,407 | $6,407 | $0 | $0 | 3.8% |
| Other (as described) | Shipping | $5,959 | $5,959 | $0 | $0 | 3.5% |
| Payroll taxes | $5,881 | $5,881 | $0 | $0 | 3.5% | |
| Other (as described) | Committee expenses | $5,794 | $0 | $5,794 | $0 | 3.4% |
| Other employee benefits | $2,528 | $2,528 | $0 | $0 | 1.5% | |
| Office expenses | $2,284 | $0 | $2,284 | $0 | 1.3% | |
| Other (as described) | Cleaning | $1,860 | $0 | $1,860 | $0 | 1.1% |
| Depreciation and depletion | $1,376 | $0 | $1,376 | $0 | 0.8% | |
| Conferences, conventions and meetings | $1,225 | $0 | $1,225 | $0 | 0.7% | |
| Total | $169,509 | 100% |