AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER
2024 · Form 990 · revenue $162.2M · expenses $157.6M · assets $130.2M
- Also known as
- AUSTIN TRAVIS COUNTY INTEGRAL CARE
- EIN
- 74-1547909
- Address
- PO BOX 3548, AUSTIN, TX 78764-3548
- Website
- WWW.INTEGRALCARE.ORG
- NTEE code
- F320
- Subsection
- 501(c)(3)
- Ruling year
- 1972
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ATCIC'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY BEHAVIORAL HEALTH AND DEVELOPMENTAL AND/OR INTELLECTUAL CHALLENGES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
47 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 |
|---|---|---|---|---|---|
| David Evans | FORMER CEO | 2009-2024 | $722,165 | $5,654,332 | 11 |
| Russell Bach | ASSOCIATE MEDICAL DIRECTOR | 2009-2024 | $336,981 | $2,866,015 | 1 |
| Dawn Handley | COO | 2014-2024 | $243,911 | $2,356,344 | 1 |
| Ziyad Nuwayhid | PSYCHIATRIST | 2019-2024 | $365,313 | $1,911,399 | 1 |
| Ava Lee | PSYCHIATRIST | 2019-2024 | $320,329 | $1,663,815 | 1 |
| Harvey B Bowers | ADVANCED PRACTICE NURSE | 2022-2024 | $219,062 | $626,723 | 1 |
| Kaci M Thomas | ASSOCIATE MEDICAL DIRECTOR | 2023-2024 | $286,388 | $594,356 | 1 |
| Scott E Ruff | CHIEF ADM./ TECHNOLOGY OFF | 2023-2024 | $219,764 | $436,072 | 1 |
| Lisa Laky | GENERAL COUNSEL | 2022-2024 | $211,408 | $410,103 | 1 |
| Jeffrey Richardson | CEO | 2024 | $400,915 | $400,915 | 2 |
| Brian Nahas | PSYCHIATRIST - RELIEF | 2024 | $224,134 | $224,134 | 1 |
| Kathleen Casey | CHIEF STRATEGY OFFICER | 2024 | $192,632 | $192,632 | 2 |
| Rodney Guinn | CHIEF HUMAN RESOURCES OFFICER | 2024 | $149,521 | $149,521 | 1 |
| Rusty Taylor | CFO | 2024 | $85,394 | $85,394 | 1 |
| Elizabeth Marrero | PROVIDER NETWORK & AUTHORITY OFFICER | 2024 | $9,449 | $9,449 | 1 |
| Ghulam Khan (former) | PSYCHIATRIST | 2009-2018 | $284,315 | $2,228,019 | 1 |
| Craig B Franke (former) | FORMER MEDICAL DIRECTOR | 2015-2022 | $155,159 | $2,171,138 | 1 |
| David Weden (former) | CHIEF ADM. / CFO | 2015-2023 | $0 | $1,496,419 | 13 |
| Russel W Bach MD (former) | Psychiatrist | 2011-2016 | $281,556 | $1,360,059 | 1 |
| Samina Ibad (former) | PSYCHIATRIST | 2014-2018 | $284,821 | $1,323,934 | 1 |
| Long Nguyen (former) | ASSOCIATE MEDICAL DIRECTOR | 2018-2021 | $290,716 | $1,151,528 | 1 |
| James Van Norman MD (former) | Director of Medical & Clinical Ser | 2009-2014 | $198,348 | $1,126,756 | 1 |
| Vijay Gorrepati (former) | PSYCHIATRIST | 2019-2022 | $279,146 | $1,036,623 | 1 |
| Jeffrey Josephs MD (former) | Psychiatrist | 2009-2013 | $215,370 | $909,282 | 1 |
| Carmen Zegarra MD (former) | Psychiatrist | 2009-2012 | $174,836 | $715,949 | 1 |
| Veena Ghai (former) | Psychiatrist | 2014-2016 | $261,184 | $701,545 | 1 |
| Charles E Harrison Jr (former) | CFO | 2009-2013 | $169,470 | $636,511 | 2 |
| Byron Wilkenfeld MD (former) | Psychiatrist | 2010-2012 | $195,201 | $573,659 | 1 |
| Kurt Cousins (former) | ASSOCIATE MEDICAL DIRECTOR | 2017-2018 | $278,908 | $568,454 | 1 |
| Tara Wagner (former) | PSYCHIATRIST | 2016-2017 | $279,663 | $524,587 | 1 |
| Erin M Dooley (former) | PSYCHIATRIST | 2021-2022 | $204,159 | $454,886 | 1 |
| Dr James Baker (former) | Systems Chief Medical Officer | 2015-2016 | $226,303 | $439,575 | 1 |
| Louise F Lynch (former) | PROVIDER NETWORK AND AUTHO | 2022-2023 | $224,034 | $436,496 | 1 |
| John P Houston (former) | Psychiatrist | 2014 | $231,712 | $231,712 | 1 |
| Tara Wagner MC (former) | Psychiatrist | 2013 | $215,558 | $215,558 | 1 |
| Deryl Brown (former) | ADVANCED PRACTICE NURSE | 2022 | $211,776 | $211,776 | 1 |
| Thomas Sprague MC (former) | Psychiatrist | 2013 | $205,070 | $205,070 | 1 |
| Marlene E Buchanan (former) | DIRECTOR OF SYSTEM OF CARE | 2022 | $192,709 | $192,709 | 1 |
| Shana C Casey (former) | ADVANCED PRACTICE NURSE | 2022 | $188,742 | $188,742 | 1 |
| Patricia J Corrigan-Strickland (former) | DIRECTOR OF PHARMACY SERVICES | 2022 | $180,916 | $180,916 | 1 |
| Dawn L Mckenna (former) | ADVANCED PRACTICE NURSE | 2022 | $178,468 | $178,468 | 1 |
| Alisha Roff (former) | PHYSICIAN ASSISTANT | 2022 | $172,586 | $172,586 | 1 |
| Peter Pelogitis (former) | Psychiatrist | 2009 | $172,404 | $172,404 | 1 |
| Josh L Ende (former) | PHYSICIAN ASSISTANT | 2022 | $170,070 | $170,070 | 1 |
| Claire C Whitehead (former) | ADVANCED PRACTICE NURSE | 2022 | $162,473 | $162,473 | 1 |
| Charles E Harrison (former) | CFO | 2014 | $81,523 | $81,523 | 1 |
| David S Erps (former) | CFO | 2023 | $13,454 | $13,454 | 1 |
Unpaid officers and directors · 27 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Sarah Churchill Llamas | BOARD MEMBER | 2017-2024 | 10 |
| H Ed Calahan | BOARD MEMBER | 2018-2024 | 2 |
| Patricia Young Brown | NM CHAIRPERSON | 2022-2024 | 11 |
| Emmitt Hayes | NM VICE CHAIR | 2017-2024 | 9 |
| Deborah Smith | NM SECRETARY/TREASURER | 2021-2024 | 9 |
| Guadalupe Zamora Md | BOARD MEMBER | 2013-2024 | 1 |
| Sheriff Sally Hernandez | BOARD MEMBER | 2020-2024 | 1 |
| Hal Katz | BOARD MEMBER | 2010-2024 | 9 |
| Ann Kitchen | BOARD MEMBER | 2023-2024 | 1 |
| Stephanie Bazan | NM SECRETARY/TREASURER | 2023-2024 | 8 |
| Luanne Southern (former) | VICE CHAIR | 2016-2023 | 8 |
| Cynthia Ramos (former) | BOARD MEMBER | 2018-2022 | 1 |
| Trish Young Brown (former) | BOARD MEMBER | 2019-2021 | 4 |
| David Springer Phd (former) | BOARD MEMBER | 2017-2020 | 9 |
| Tom Young (former) | BOARD MEMBER | 2010-2018 | 1 |
| Richard Hopkins (former) | BOARD MEMBER | 2009-2017 | 3 |
| Robert T Chapa Jr (former) | SECRETARY / TREASURER | 2009-2017 | 1 |
| Matthew Snapp PHD (former) | Chairman | 2009-2016 | 1 |
| Vincent Torres (former) | Board Member | 2010-2016 | 1 |
| Terri Broussard Williams (former) | Vice Chair | 2013-2015 | 2 |
| Exalton Delco PhD (former) | Board Member | 2009-2015 | 9 |
| Brenda Coleman-Beattie (former) | Board Member | 2010-2012 | 2 |
| Martha A Martinez (former) | Board Member | 2009-2012 | 1 |
| Toni Inglis (former) | Member | 2009 | 1 |
| Santo J Ruiz (former) | Member | 2009 | 1 |
| Dorcas Seals (former) | Member | 2009 | 1 |
| Genevieve T Hearon (former) | Chairperson | 2009 | 1 |
People by year
2024 · 25 people listed · 15 paid, $4.0M · 1,351 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID EVANS | FORMER CEO | 40 | $671,326 | $0 | $50,839 | $722,165 | 11 |
| JEFFREY RICHARDSON | CEO | 40 | $382,771 | $0 | $18,144 | $400,915 | 2 |
| ZIYAD NUWAYHID | PSYCHIATRIST | 40 | $329,828 | $0 | $35,485 | $365,313 | 1 |
| RUSSELL BACH | ASSOCIATE MEDICAL DIRECTOR | 40 | $302,856 | $0 | $34,125 | $336,981 | 1 |
| AVA LEE | PSYCHIATRIST | 40 | $296,411 | $0 | $23,918 | $320,329 | 1 |
| KACI M THOMAS | ASSOCIATE MEDICAL DIRECTOR | 40 | $273,916 | $0 | $12,472 | $286,388 | 1 |
| DAWN HANDLEY | COO | 40 | $217,980 | $0 | $25,931 | $243,911 | 1 |
| BRIAN NAHAS | PSYCHIATRIST - RELIEF | 40 | $198,932 | $0 | $25,202 | $224,134 | 1 |
| SCOTT E RUFF | CHIEF ADM./ TECHNOLOGY OFF | 40 | $200,711 | $0 | $19,053 | $219,764 | 1 |
| HARVEY B BOWERS | ADVANCED PRACTICE NURSE | 40 | $199,371 | $0 | $19,691 | $219,062 | 1 |
| LISA LAKY | GENERAL COUNSEL | 40 | $192,047 | $0 | $19,361 | $211,408 | 1 |
| KATHLEEN CASEY | CHIEF STRATEGY OFFICER | 40 | $174,423 | $0 | $18,209 | $192,632 | 2 |
| RODNEY GUINN | CHIEF HUMAN RESOURCES OFFICER | 40 | $132,691 | $0 | $16,830 | $149,521 | 1 |
| RUSTY TAYLOR | CFO | 40 | $82,044 | $0 | $3,350 | $85,394 | 1 |
| ELIZABETH MARRERO | PROVIDER NETWORK & AUTHORITY OFFICER | 40 | $9,446 | $0 | $3 | $9,449 | 1 |
| STEPHANIE BAZAN | NM SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| ANN KITCHEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH CHURCHILL LLAMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 10 |
| EMMITT HAYES | NM VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| H ED CALAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH SMITH | NM SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 9 |
| PATRICIA YOUNG BROWN | NM CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 11 |
| GUADALUPE ZAMORA MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF SALLY HERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAL KATZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
2023 · 22 people listed · 10 paid, $2.6M · 1,288 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZIYAD NUWAYHID | PSYCHIATRIST | 40 | $318,459 | $0 | $50,303 | $368,762 | 1 |
| DAVID EVANS | CEO | 40 | $317,620 | $0 | $29,658 | $347,278 | 11 |
| RUSSELL BACH | ASSOCIATE MEDICAL DIRECTOR | 40 | $295,535 | $0 | $32,586 | $328,121 | 1 |
| AVA LEE | PSYCHIATRIST | 40 | $289,414 | $0 | $21,695 | $311,109 | 1 |
| KACI M THOMAS | ASSOCIATE MEDICAL DIRECTOR | 40 | $295,072 | $0 | $12,896 | $307,968 | 1 |
| DAWN HANDLEY | COO | 40 | $215,627 | $0 | $24,871 | $240,498 | 1 |
| LOUISE F LYNCH | PROVIDER NETWORK AND AUTHO | 40 | $199,828 | $0 | $24,206 | $224,034 | 1 |
| HARVEY B BOWERS | ADVANCED PRACTICE NURSE | 40 | $197,558 | $0 | $18,979 | $216,537 | 1 |
| SCOTT E RUFF | CHIEF ADM./ TECHNOLOGY OFFICER | 40 | $197,525 | $0 | $18,783 | $216,308 | 1 |
| DAVID S ERPS | CFO | 40 | $13,451 | $0 | $3 | $13,454 | 1 |
| GUADALUPE ZAMORA MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA YOUNG BROWN | NM CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 11 |
| DEBORAH SMITH | NM SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 9 |
| H ED CALAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| EMMITT HAYES | NM VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| SARAH CHURCHILL LLAMAS | SECRETARY / TREASURER | 2 | $0 | $0 | $0 | $0 | 10 |
| SHERIFF SALLY HERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAL KATZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 9 |
| LUANNE SOUTHERN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 8 |
| ANN KITCHEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BAZAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 8 |
| DAVID WEDEN | CHIEF ADM. / CFO | 40 | $0 | $0 | $0 | $0 | 13 |
2022 · 30 people listed · 20 paid, $4.5M · 1,264 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID EVANS | CEO | 40 | $321,137 | $0 | $56,560 | $377,697 | 11 |
| ZIYAD NUWAYHID | PSYCHIATRIST | 40 | $280,715 | $0 | $36,536 | $317,251 | 1 |
| RUSSELL BACH | ASSOCIATE MEDICAL DIRECTOR | 40 | $277,186 | $0 | $40,058 | $317,244 | 1 |
| AVA LEE | PSYCHIATRIST | 40 | $266,973 | $0 | $22,218 | $289,191 | 1 |
| VIJAY GORREPATI | PSYCHIATRIST | 40 | $240,728 | $0 | $38,418 | $279,146 | 1 |
| DAVID WEDEN | CHIEF ADM. / CFO | 40 | $218,735 | $0 | $20,205 | $238,940 | 13 |
| DAWN HANDLEY | COO | 40 | $207,416 | $0 | $29,191 | $236,607 | 1 |
| LOUISE F LYNCH | PROVIDER NETWORK AND AUTHORITY OFFICER | 40 | $183,675 | $0 | $28,787 | $212,462 | 1 |
| DERYL BROWN | ADVANCED PRACTICE NURSE | 40 | $181,306 | $0 | $30,470 | $211,776 | 1 |
| ERIN M DOOLEY | PSYCHIATRIST | 40 | $170,526 | $0 | $33,633 | $204,159 | 1 |
| LISA O LAKY | GENERAL COUNSEL | 40 | $180,286 | $0 | $18,409 | $198,695 | 1 |
| MARLENE E BUCHANAN | DIRECTOR OF SYSTEM OF CARE | 40 | $164,635 | $0 | $28,074 | $192,709 | 1 |
| HARVEY B BOWERS | ADVANCED PRACTICE NURSE | 40 | $173,041 | $0 | $18,083 | $191,124 | 1 |
| SHANA C CASEY | ADVANCED PRACTICE NURSE | 40 | $162,069 | $0 | $26,673 | $188,742 | 1 |
| PATRICIA J CORRIGAN-STRICKLAND | DIRECTOR OF PHARMACY SERVICES | 40 | $158,208 | $0 | $22,708 | $180,916 | 1 |
| DAWN L MCKENNA | ADVANCED PRACTICE NURSE | 40 | $149,860 | $0 | $28,608 | $178,468 | 1 |
| ALISHA ROFF | PHYSICIAN ASSISTANT | 40 | $153,520 | $0 | $19,066 | $172,586 | 1 |
| JOSH L ENDE | PHYSICIAN ASSISTANT | 40 | $153,226 | $0 | $16,844 | $170,070 | 1 |
| CLAIRE C WHITEHEAD | ADVANCED PRACTICE NURSE | 40 | $146,617 | $0 | $15,856 | $162,473 | 1 |
| CRAIG B FRANKE | FORMER MEDICAL DIRECTOR | 40 | $143,179 | $0 | $11,980 | $155,159 | 1 |
| GUADALUPE ZAMORA MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RAMOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA YOUNG BROWN | NM CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 11 |
| DEBORAH SMITH | NM SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 9 |
| H ED CALAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| EMMITT HAYES | NM VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| SARAH CHURCHILL LLAMAS | SECRETARY / TREASURER | 2 | $0 | $0 | $0 | $0 | 10 |
| SHERIFF SALLY HERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAL KATZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 9 |
| LUANNE SOUTHERN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 8 |
2021 · 20 people listed · 10 paid, $2.9M · 1,210 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID EVANS | CEO | 40 | $350,204 | $0 | $92,562 | $442,766 | 11 |
| CRAIG B FRANKE | MEDICAL DIRECTOR | 40 | $278,250 | $0 | $24,104 | $302,354 | 1 |
| RUSSELL BACH | ASSOCIATE MEDICAL DIRECTOR | 40 | $263,495 | $0 | $36,354 | $299,849 | 1 |
| LONG NGUYEN | ASSOCIATE MEDICAL DIRECTOR | 40 | $254,769 | $0 | $35,947 | $290,716 | 1 |
| ZIYAD NUWAYHID | PSYCHIATRIST | 40 | $257,466 | $0 | $32,488 | $289,954 | 1 |
| AVA LEE | PSYCHIATRIST | 40 | $261,298 | $0 | $21,818 | $283,116 | 1 |
| VIJAY GORREPATI | PSYCHIATRIST | 40 | $227,478 | $0 | $34,733 | $262,211 | 1 |
| ERIN DOOLEY | PSYCHIATRIST | 40 | $214,157 | $0 | $36,570 | $250,727 | 1 |
| DAVID WEDEN | CHIEF ADM. / CFO | 40 | $228,889 | $0 | $19,483 | $248,372 | 13 |
| DAWN HANDLEY | COO | 40 | $213,567 | $0 | $27,225 | $240,792 | 1 |
| LUANNE SOUTHERN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 8 |
| GUADALUPE ZAMORA MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RAMOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISH YOUNG BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| DEBORAH SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| H ED CALAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| EMMITT HAYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| SARAH CHURCHILL LLAMAS | SECRETARY / TREASURER | 2 | $0 | $0 | $0 | $0 | 10 |
| SHERIFF SALLY HERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAL KATZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 9 |
2020 · 19 people listed · 9 paid, $2.6M · 1,207 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID EVANS | CEO | 40 | $351,081 | $0 | $93,245 | $444,326 | 11 |
| CRAIG B FRANKE | MEDICAL DIRECTOR | 40 | $288,107 | $0 | $20,612 | $308,719 | 1 |
| RUSSELL BACH | ASSOCIATE MEDICAL DIRECTOR | 40 | $271,453 | $0 | $34,818 | $306,271 | 1 |
| LONG NGUYEN | ASSOCIATE MEDICAL DIRECTOR | 40 | $264,508 | $0 | $30,214 | $294,722 | 1 |
| ZIYAD NUWAYHID | PSYCHIATRIST | 40 | $264,895 | $0 | $26,709 | $291,604 | 1 |
| VIJAY GORREPATI | PSYCHIATRIST | 40 | $224,008 | $0 | $30,974 | $254,982 | 1 |
| AVA LEE | PSYCHIATRIST | 40 | $227,951 | $0 | $18,989 | $246,940 | 1 |
| DAVID WEDEN | CHIEF ADM. / CFO | 40 | $205,468 | $0 | $17,071 | $222,539 | 13 |
| DAWN HANDLEY | COO | 40 | $185,692 | $0 | $23,372 | $209,064 | 1 |
| HAL KATZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 9 |
| LUANNE SOUTHERN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 8 |
| SARAH CHURCHILL LLAMAS | SECRETARY / TREASURER | 2 | $0 | $0 | $0 | $0 | 10 |
| EMMITT HAYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| H ED CALAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID SPRINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| TRISH YOUNG BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| GUADALUPE ZAMORA MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RAMOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF SALLY HERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 9 paid, $2.4M · 1,168 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID EVANS | CEO | 40 | $339,519 | $0 | $87,349 | $426,868 | 11 |
| CRAIG B FRANKE | MEDICAL DIRECTOR | 40 | $280,120 | $0 | $18,473 | $298,593 | 1 |
| RUSSELL BACH | ASSOCIATE MEDICAL DIRECTOR | 40 | $262,434 | $0 | $33,775 | $296,209 | 1 |
| LONG NGUYEN | ASSOCIATE MEDICAL DIRECTOR | 40 | $260,922 | $0 | $23,630 | $284,552 | 1 |
| ZIYAD NUWAYHID | PSYCHIATRIST | 40 | $257,276 | $0 | $21,239 | $278,515 | 1 |
| VIJAY GORREPATI | PSYCHIATRIST | 40 | $214,276 | $0 | $26,008 | $240,284 | 1 |
| AVA LEE | PSYCHIATRIST | 40 | $195,111 | $0 | $18,019 | $213,130 | 1 |
| DAWN HANDLEY | COO | 40 | $186,351 | $0 | $23,553 | $209,904 | 1 |
| DAVID WEDEN | CHIEF ADM. / CFO | 40 | $183,594 | $0 | $16,168 | $199,762 | 13 |
| HAL KATZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 9 |
| LUANNE SOUTHERN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 8 |
| SARAH CHURCHILL LLAMAS | SECRETARY / TREASURER | 2 | $0 | $0 | $0 | $0 | 10 |
| EMMITT HAYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| H ED CALAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID SPRINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| TRISH YOUNG BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| GUADALUPE ZAMORA MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RAMOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 9 paid, $2.5M · 1,178 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID EVANS | CEO | 40 | $310,141 | $0 | $86,082 | $396,223 | 11 |
| CRAIG B FRANKE | MEDICAL DIRECTOR | 40 | $279,477 | $0 | $18,843 | $298,320 | 1 |
| RUSSELL BACH | ASSOCIATE MEDICAL DIRECTOR | 40 | $261,992 | $0 | $34,990 | $296,982 | 1 |
| SAMINA IBAD | PSYCHIATRIST | 40 | $261,424 | $0 | $23,397 | $284,821 | 1 |
| GHULAM KHAN | PSYCHIATRIST | 40 | $255,372 | $0 | $28,943 | $284,315 | 1 |
| LONG NGUYEN | ASSOCIATE MEDICAL DIRECTOR | 40 | $261,969 | $0 | $19,569 | $281,538 | 1 |
| KURT COUSINS | ASSOCIATE MEDICAL DIRECTOR | 40 | $257,888 | $0 | $21,020 | $278,908 | 1 |
| DAWN HANDLEY | COO | 40 | $176,781 | $0 | $23,881 | $200,662 | 1 |
| DAVID WEDEN | CHIEF ADM. / CFO | 40 | $177,967 | $0 | $16,313 | $194,280 | 13 |
| HAL KATZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 9 |
| LUANNE SOUTHERN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 8 |
| SARAH CHURCHILL LLAMAS | SECRETARY / TREASURER | 2 | $0 | $0 | $0 | $0 | 10 |
| EMMITT HAYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| H ED CALAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID SPRINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| TOM YOUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE ZAMORA MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RAMOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 9 paid, $2.5M · 1,092 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID EVANS | CEO | 40 | $306,363 | $0 | $75,073 | $381,436 | 11 |
| CRAIG B FRANKE | MEDICAL DIRECTOR | 40 | $284,730 | $0 | $19,179 | $303,909 | 1 |
| RUSSELL BACH | ASSOCIATE MEDICAL DIRECTOR | 40 | $265,504 | $0 | $37,123 | $302,627 | 1 |
| KURT COUSINS | PSYCHIATRIST | 40 | $271,222 | $0 | $18,324 | $289,546 | 1 |
| SAMINA IBAD | PSYCHIATRIST | 40 | $265,887 | $0 | $23,315 | $289,202 | 1 |
| GHULAM KHAN | PSYCHIATRIST | 40 | $255,081 | $0 | $29,062 | $284,143 | 1 |
| TARA WAGNER | PSYCHIATRIST | 40 | $242,095 | $0 | $37,568 | $279,663 | 1 |
| DAWN HANDLEY | COO | 40 | $180,279 | $0 | $24,312 | $204,591 | 1 |
| DAVID WEDEN | CHIEF ADM. / CFO | 40 | $161,207 | $0 | $15,890 | $177,097 | 13 |
| HAL KATZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 9 |
| LUANNE SOUTHERN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 8 |
| ROBERT T CHAPA JR | SECRETARY / TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMMITT HAYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| RICHARD HOPKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SARAH CHURCHILL LLAMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 10 |
| DAVID SPRINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| TOM YOUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE ZAMORA MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 10 paid, $2.5M · 1,040 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Evans | CEO | 40 | $263,641 | $0 | $65,331 | $328,972 | 11 |
| Russel W Bach MD | Psychiatrist | 40 | $248,013 | $0 | $33,543 | $281,556 | 1 |
| Craig B Franke | Medical Director | 40 | $260,299 | $0 | $15,528 | $275,827 | 1 |
| Samina S Ibad | Psychiatrist | 40 | $252,252 | $0 | $19,466 | $271,718 | 1 |
| Ghulam M Khan MD | Psychiatrist | 40 | $241,650 | $0 | $26,545 | $268,195 | 1 |
| Veena Ghai | Psychiatrist | 40 | $243,975 | $0 | $17,209 | $261,184 | 1 |
| Tara Wagner | Psychiatrist | 40 | $209,915 | $0 | $35,009 | $244,924 | 1 |
| Dr James Baker | Systems Chief Medical Officer | 40 | $205,657 | $0 | $20,646 | $226,303 | 1 |
| Dawn R Handley | Chief Operations Officer | 40 | $169,571 | $0 | $19,701 | $189,272 | 1 |
| David Weden CPA | Chief Adm./CFO | 40 | $150,542 | $0 | $13,587 | $164,129 | 13 |
| Matthew Snapp PHD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard E Hopkins | Vice Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Luanne Southern | Board Member | 2 | $0 | $0 | $0 | $0 | 8 |
| Hal Katz | Board Member | 2 | $0 | $0 | $0 | $0 | 9 |
| Guadalupe Zamora MD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Young | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert T Chapa Jr | SEcretary/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| Vincent Torres | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 9 paid, $2.0M · 952 employees · 620 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Evans | CEO | 40 | $264,139 | $0 | $45,336 | $309,475 | 11 |
| Russel W Bach MD | Psychiatrist | 40 | $225,347 | $0 | $30,668 | $256,015 | 1 |
| Samina S Ibad | Psychiatrist | 40 | $219,558 | $0 | $20,017 | $239,575 | 1 |
| Ghulam M Khan MD | Psychiatrist | 40 | $209,236 | $0 | $25,124 | $234,360 | 1 |
| Craig B Franke | Psychiatrist | 40 | $214,991 | $0 | $13,266 | $228,257 | 1 |
| Veena Ghai | Psychiatrist | 40 | $207,339 | $0 | $18,115 | $225,454 | 1 |
| Dawn R Handley | Chief Operations Officer | 40 | $192,721 | $0 | $23,887 | $216,608 | 1 |
| James Baker | Chief Medical Officer | 40 | $201,361 | $0 | $11,911 | $213,272 | 1 |
| David Weden CPA | CFO | 40 | $49,914 | $0 | $1,386 | $51,300 | 13 |
| Matthew Snapp PHD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard E Hopkins | Vice Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Terri Broussard Williams | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Exalton A Delco PHD | Board Member | 2 | $0 | $0 | $0 | $0 | 9 |
| Hal Katz | Board Member | 2 | $0 | $0 | $0 | $0 | 9 |
| Guadalupe Zamora MD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Young | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Chapa Jr | SEcretary/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| Vincent Torres | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 9 paid, $1.9M · 952 employees · 620 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Evans | CEO | 40 | $253,267 | $0 | $28,047 | $281,314 | 11 |
| Russel W Bach MD | Psychiatrist | 40 | $211,606 | $0 | $27,711 | $239,317 | 1 |
| Samina S Ibad | Psychiatrist | 40 | $211,391 | $0 | $27,227 | $238,618 | 1 |
| Ghulam M Khan MD | Psychiatrist | 40 | $209,567 | $0 | $23,997 | $233,564 | 1 |
| John P Houston | Psychiatrist | 40 | $204,518 | $0 | $27,194 | $231,712 | 1 |
| Veena Ghai | Psychiatrist | 40 | $207,362 | $0 | $7,545 | $214,907 | 1 |
| James Van Norman MD | Director of Medical & Clinical Ser | 40 | $177,947 | $0 | $20,401 | $198,348 | 1 |
| Dawn R Handley | Chief Operations Officer | 40 | $143,607 | $0 | $20,828 | $164,435 | 1 |
| Charles E Harrison | CFO | 40 | $73,656 | $0 | $7,867 | $81,523 | 1 |
| Matthew Snapp PHD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard E Hopkins | Vice Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Terri Broussard Williams | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Exalton A Delco PHD | Board Member | 2 | $0 | $0 | $0 | $0 | 9 |
| Hal Katz | Board Member | 2 | $0 | $0 | $0 | $0 | 9 |
| Guadalupe Zamora MD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Young | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Chapa Jr | SEcretary/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| Vincent Torres | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 8 paid, $1.7M · 786 employees · 821 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Evans | CEO | 40 | $248,041 | $0 | $19,219 | $267,260 | 11 |
| Russel W Bach MD | Psychiatrist | 40 | $205,048 | $0 | $19,304 | $224,352 | 1 |
| Tara Wagner MC | Psychiatrist | 40 | $199,013 | $0 | $16,545 | $215,558 | 1 |
| Jeffrey Josephs MD | Psychiatrist | 40 | $196,453 | $0 | $18,917 | $215,370 | 1 |
| Ghulam M Khan MD | Psychiatrist | 40 | $195,555 | $0 | $14,374 | $209,929 | 1 |
| Thomas Sprague MC | Psychiatrist | 40 | $188,979 | $0 | $16,091 | $205,070 | 1 |
| Charles E Harrison Jr | CFO | 40 | $156,836 | $0 | $12,634 | $169,470 | 2 |
| James Van Norman MD | Director of Medical & Clinical Ser | 40 | $136,535 | $0 | $16,221 | $152,756 | 1 |
| Matthew Snapp PHD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard E Hopkins | Vice Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Terri Broussard Williams | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Exalton A Delco PHD | Board Member | 2 | $0 | $0 | $0 | $0 | 9 |
| Hal Katz | Board Member | 2 | $0 | $0 | $0 | $0 | 9 |
| Guadalupe Zamora MD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Young | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Chapa Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Vincent Torres | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 8 paid, $1.5M · 741 employees · 511 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Evans | CEO | 40 | $228,880 | $0 | $19,576 | $248,456 | 11 |
| James Van Norman MD | Director of Medical & Clinical Ser | 0 | $190,794 | $0 | $20,037 | $210,831 | 1 |
| Byron Wilkenfeld MD | Psychiatrist | 40 | $175,982 | $0 | $19,219 | $195,201 | 1 |
| Russel W Bach MD | Psychiatrist | 40 | $173,321 | $0 | $14,475 | $187,796 | 1 |
| Ghulam M Khan MD | Psychiatrist | 40 | $164,791 | $0 | $16,101 | $180,892 | 1 |
| Jeffrey Josephs MD | Psychiatrist | 40 | $160,214 | $0 | $15,650 | $175,864 | 1 |
| Carmen Zegarra MD | Psychiatrist | 40 | $167,124 | $0 | $7,712 | $174,836 | 1 |
| Charles E Harrison Jr | COO/CFO | 40 | $116,329 | $0 | $11,745 | $128,074 | 2 |
| Vincent Torres | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Chapa Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Young | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha A Martinez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Hal Katz | Board Member | 2 | $0 | $0 | $0 | $0 | 9 |
| Exalton A Delco PHD | Board Member | 2 | $0 | $0 | $0 | $0 | 9 |
| Brenda Coleman-Beattie | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard E Hopkins | Vice Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Matthew Snapp PHD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 8 paid, $1.4M · 758 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Evans | CEO | 40 | $200,153 | $0 | $20,238 | $220,391 | 11 |
| Byron Wilkenfeld MD | Psychiatrist | 40 | $180,385 | $0 | $18,754 | $199,139 | 1 |
| Carmen Zegarra MD | Psychiatrist | 40 | $158,834 | $0 | $14,670 | $173,504 | 1 |
| James Van Norman MD | Director of Medical & Clinical Ser | 40 | $152,286 | $0 | $20,510 | $172,796 | 1 |
| Russel W Bach MD | Psychiatrist | 40 | $150,667 | $0 | $20,356 | $171,023 | 1 |
| Ghulam M Khan MD | Psychiatrist | 40 | $147,808 | $0 | $16,992 | $164,800 | 1 |
| Jeffrey Josephs MD | Psychiatrist | 40 | $148,445 | $0 | $14,417 | $162,862 | 1 |
| Charles E Harrison Jr | COO/CFO | 40 | $92,240 | $0 | $11,891 | $104,131 | 2 |
| Vincent Torres | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Chapa Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Young | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha A Martinez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Hal Katz | Board Member | 2 | $0 | $0 | $0 | $0 | 9 |
| Exalton A Delco PHD | Board Member | 2 | $0 | $0 | $0 | $0 | 9 |
| Brenda Coleman-Beattie | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard E Hopkins | Vice Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Matthew Snapp PHD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 8 paid, $1.5M · 738 employees · 656 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID EVANS | CEO | 40 | $220,704 | $0 | $21,245 | $241,949 | 11 |
| RUSSELL W BACH MD | PSYCHIATRIST | 40 | $176,879 | $0 | $22,124 | $199,003 | 1 |
| JAMES VAN NORMAN MD | DIRECTOR OF MEDICAL & CLINICAL SERVICES | 40 | $181,720 | $0 | $14,973 | $196,693 | 1 |
| GHULAM M KHAN MD | PSYCHIATRIST | 40 | $173,680 | $0 | $18,418 | $192,098 | 1 |
| CARMEN ZEGARRA MD | PSYCHIATRIST | 40 | $174,673 | $0 | $15,743 | $190,416 | 1 |
| JEFFREY JOSEPHS MD | PSYCHIATRIST | 40 | $167,904 | $0 | $15,425 | $183,329 | 1 |
| BYRON WILKENFELD MD | PSYCHIATRIST | 40 | $169,722 | $0 | $9,597 | $179,319 | 1 |
| CHARLES E HARRISON JR | COO/CFO | 40 | $112,640 | $0 | $12,938 | $125,578 | 2 |
| MATTHEW SNAPP PHD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD E HOPKINS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| BRENDA COLEMAN-BEATTIE | MEMBER - BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| EXALTON A DELCO PHD | MEMBER - BOARD | 2 | $0 | $0 | $0 | $0 | 9 |
| HAL KATZ | MEMBER - BOARD | 2 | $0 | $0 | $0 | $0 | 9 |
| MARTHA A MARTINEZ | MEMBER - BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM YOUNG | MEMBER - BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CHAPA JR | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT TORRES | MEMBER - BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 8 paid, $1.4M · 682 employees · 693 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David L Evans | Executive Dir | 40 | $196,848 | $0 | $20,908 | $217,756 | 11 |
| James Van Norman MD | Dir Med Srvcs | 40 | $172,912 | $0 | $22,420 | $195,332 | 1 |
| Russell W Bach | Psychiatrist | 40 | $160,706 | $0 | $22,022 | $182,728 | 1 |
| Carmen Zegarra | Psychiatrist | 40 | $161,488 | $0 | $15,705 | $177,193 | 1 |
| Ghulam M Khan | Psychiatrist | 40 | $157,376 | $0 | $18,347 | $175,723 | 1 |
| Peter Pelogitis | Psychiatrist | 0 | $157,097 | $0 | $15,307 | $172,404 | 1 |
| Jeffrey Josephs | Psychiatrist | 40 | $156,490 | $0 | $15,367 | $171,857 | 1 |
| Charles E Harrison Jr | C.O.O./C.F.O | 40 | $103,435 | $0 | $5,823 | $109,258 | 2 |
| Toni Inglis | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Santo J Ruiz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorcas Seals | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha A Martinez | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Genevieve T Hearon | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Snapp PHD | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Exalton A Delco PHD | Member | 2 | $0 | $0 | $0 | $0 | 9 |
| Robert T Chapa Jr | Secretary/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard E Hopkins | Vice Chair | 2 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 5 contractors · $20.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| GEORGETOWN BEHAVIORAL HEALTH INSTITUTE L | GEORGETOWN, TX | INPATIENT COMPETENCY RESTORATION PROGRAM | $7,530,250 |
| CROSS CREEK HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $3,675,336 |
| AUSTIN OAKS HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $3,258,903 |
| SETON SHOAL CREEK HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $3,184,853 |
| TWG INVESTMENTS LTD (WOOD GROUP) | WICHITA FALLS, TX | BEHAVIORAL HEALTH RESIDENTIAL SERVICES | $2,533,830 |
2023 · 5 contractors · $17.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRIMBUILT CONSTRUCTION INC | AUSTIN, TX | CONSTRUCTION CONTRACTOR | $5,835,226 |
| CROSS CREEK HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $3,582,147 |
| TWG INVESTMENTS LTD (WOOD GROUP) | WICHITA FALLS, TX | BEHAVIORAL HEALTH RESIDENTIAL SERVICES | $2,907,600 |
| AUSTIN OAKS HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $2,677,316 |
| SETON SHOAL CREEK HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $2,341,113 |
2022 · 5 contractors · $17.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRIMBUILT CONSTRUCTION INC | AUSTIN, TX | CONSTRUCTION CONTRACTOR | $7,592,506 |
| TWG INVESTMENTS LTD (WOOD GROUP) | WICHITA FALLS, TX | BEHAVIORAL HEALTH RESIDENTIAL SERVICES | $2,785,840 |
| AUSTIN OAKS HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $2,465,085 |
| CROSS CREEK HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $2,397,343 |
| SETON SHOAL CREEK HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $2,214,204 |
2021 · 5 contractors · $12.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| AUSTIN LAKES HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $4,418,780 |
| TWG INVESTMENTS LTD (WOOD GROUP) | WICHITA FALLS, TX | BEHAVIORAL HEALTH RESIDENTIAL SERVICES | $2,270,092 |
| SETON SHOAL CREEK HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $2,182,565 |
| AUSTIN OAKS HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $1,676,899 |
| CROSS CREEK HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $1,405,284 |
2020 · 5 contractors · $13.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| AUSTIN LAKES HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $4,086,505 |
| SETON SHOAL CREEK HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $3,067,025 |
| NET SMART TECHNOLOGIES | PHILADELPHIA, PA | EHR SOFTWARE DESIGN | $2,309,575 |
| TWG INVESTMENTS LTD (WOOD GROUP) | WICHITA FALLS, TX | BEHAVIORAL HEALTH RESIDENTIAL SERVICES | $2,267,532 |
| AUSTIN OAKS HOSPITAL | AUSTIN, TX | HD CLAIMS PD THRU HD OR DSHS FUNDING | $1,486,310 |
2019 · 5 contractors · $20.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BAILEY ELLIOTT CONSTRUCTION INC | AUSTIN, TX | CONSTRUCTION SERVICE | $9,989,544 |
| AUSTIN LAKES HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $3,739,530 |
| SETON SHOAL CREEK HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $2,899,745 |
| TWG INVESTMENTS LTD (WOOD GROUP) | WICHITA FALLS, TX | BEHAVIORAL HEALTH RESIDENTIAL SERVICES | $2,257,876 |
| NET SMART TECHNOLOGIES | PHILADELPHIA, PA | EHR SOFTWARE DESIGN | $1,893,370 |
2018 · 5 contractors · $15.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BAILEY ELLIOTT CONSTRUCTION INC | AUSTIN, TX | CONSTRUCTION SERVICE | $4,383,999 |
| AUSTIN LAKES HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $3,383,080 |
| SETON SHOAL CREEK HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $3,232,410 |
| TWG INVESTMENTS LTD (WOOD GROUP) | WICHITA FALLS, TX | BEHAVIORAL HEALTH RESIDENTIAL SERVICES | $2,249,448 |
| DKC CONSTRUCTION GROUP | AUSTIN, TX | CONSTRUCTION SERVICE | $1,993,851 |
2017 · 5 contractors · $11.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SETON SHOAL CREEK HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $4,326,701 |
| BARTLETT COCKE GENERAL CONRACTORS LLC | SAN ANTONIO, TX | CONSTRUCTION SERVICE | $2,051,839 |
| AUSTIN LAKES HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $1,775,280 |
| DKC CONSTRUCTION GROUP | AUSTIN, TX | CONSTRUCTION SERVICE | $1,602,473 |
| TWG INVESTMENTS LTD (WOOD GROUP) | WICHITA FALLS, TX | BEHAVIORAL HEALTH RESIDENTIAL SERVICES | $1,457,242 |
2016 · 5 contractors · $14.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Seton Shoal Creek Hospital | Austin, TX | Psychiatric Services | $5,456,198 |
| Cross Creek Hospital | Austin, TX | Psychiatric Services | $2,468,120 |
| Austin Lakes Hospital | Austin, TX | Psychiatric Services | $2,400,746 |
| Bartlett Cocke General Contractors LLC | San Antonio, TX | Construction Service | $2,317,342 |
| TWG Investments Ltd Wood Group | Wichita Falls, TX | Behavioral Health | $1,731,873 |
2015 · 5 contractors · $11.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Seton Shoal Creek Hospital | Austin, TX | Psychiatric Services | $4,148,853 |
| Austin Lakes Hospital | Austin, TX | Psychiatric Services | $2,849,297 |
| Presidio Networked Solutions Group LLC | Dallas, TX | Hardware/Software | $1,773,990 |
| TWG Investments Ltd Wood Group | Wichita Falls, TX | Behavioral Health | $1,722,392 |
| LocumtenensCom | Atlanta, GA | Psychiatric Services | $1,069,519 |
2014 · 5 contractors · $11.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Seton Shoal Creek Hospital | Austin, TX | Psychiatric Services | $3,885,329 |
| Austin Lakes Hospital | Austin, TX | Psychiatric Services | $3,301,115 |
| TWG Investments Ltd Wood Group | Wichita Falls, TX | Behavioral Health | $1,729,505 |
| Austin Oaks Hospital | Austin, TX | Psychiatric Services | $1,246,930 |
| Austin Recovery | Austin, TX | Drug/Alch Treatment | $1,062,651 |
2013 · 5 contractors · $11.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Austin Lakes Hospital | Psychiatric Services | $4,823,252 | |
| Seton Shoal Creek Hospital | Psychiatric Services | $2,833,454 | |
| TWG Investments Ltd Wood Group | Behavioral Health | $1,670,379 | |
| Austin Recovery | Drug/Alch Treatment | $1,078,965 | |
| McKesson | Medicine | $761,767 |
2012 · 5 contractors · $13.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Austin Lakes Hospital | Austin, TX | Psychiatric Services | $4,778,785 |
| Seton Shoal Creek Hospital | Austin, TX | Psychiatric Services | $4,206,106 |
| TWG Investments Ltd Wood Group | Wichita Falls, TX | Behavioral Health | $1,623,450 |
| Austin Recovery | Austin, TX | Drug/Alch Treatment | $1,334,102 |
| McKesson | La Vergne, TN | Medicine | $1,065,623 |
2011 · 5 contractors · $9.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Austin Lakes Hospital | Austin, TX | Psychiatric Services | $3,975,605 |
| Seton Shoal Creek Hospital | Austin, TX | Psychiatric Services | $3,189,536 |
| Austin Recovery | Austin, TX | Drug/Alch Treatment | $1,130,902 |
| TWG Investments Ltd Wood Group | Wichita Falls, TX | Behavioral Health | $1,006,298 |
| Gerloff Company | San Antonio, TX | Construction Service | $629,308 |
2010 · 5 contractors · $11.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| AUSTIN LAKES HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $4,594,749 |
| SETON SHOAL CREEK HOSPITAL | AUSTIN, TX | PSYCHIATRIC SERVICES | $3,319,762 |
| GERLOFF COMPANY | SAN ANTONIO, TX | CONSTRUCTION SERVICES | $1,377,181 |
| AUSTIN RECOVERY | AUSTIN, TX | DRUG AND ALCOHOL TREATMENT | $1,076,548 |
| TWG INVESTMENTS LTD (WOOD GROUP) | WICHITA FALLS, TX | BEHAVIORAL HEALTH SERVICES | $963,347 |
2009 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Austin Recovery | Austin, TX | Substance Abuse Srvc | $1,374,830 |
| Gerloff Company | San Antonio, TX | Building Renovation | $1,305,878 |
| TWG The Wood Group | Wichita Falls, TX | Residential MH Srvcs | $772,633 |
| Security Services of Texas | San Marcos, TX | Security Services | $403,786 |
| Texas Family Support Services | Austin, TX | Family Support Srvcs | $286,151 |
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
91 grants to this organization reported by other filers, $28,500,552 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 |
|---|---|---|---|---|---|---|
| 2024 | ST DAVIDS FOUNDATION | Public charity | $1,074,550 | HEALTH ACCESS GRANT | ein | view |
| 2024 | EPISCOPAL HEALTH FOUNDATION | Public charity | $400,000 | Support Change in Healthcare Financing | ein | view |
| 2024 | AMERICARES FOUNDATION INC | Public charity | $324,644 | ONGOING | ein | view |
| 2024 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $141,118 | GENERAL SUPPORT | ein | view |
| 2024 | HILL COUNTRY RIDE FOR AIDS INC | Public charity | $27,271 | ein | view | |
| 2024 | TEXAS STATE AFFORDABLE HOUSING CORPORATION | Public charity | $25,000 | SUPPORTIVE HOUSING SERVICES | ein | view |
| 2024 | RELIGIOUS COALITION TO ASSIST THE HOMELESS | Public charity | $20,000 | Shelter for homeless | ein | view |
| 2024 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $20,000 | MENTAL HEALTH | ein | view |
| 2024 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $15,130 | GENERAL SUPPORT | ein | view |
| 2024 | YELLOW BIKE PROJECT | Public charity | $13,600 | Bike donation | ein | view |
| 2024 | THE DALLAS FOUNDATION | DAF sponsor | $10,000 | GENERAL SUPPORT | ein | view |
| 2024 | GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | $10,000 | MEDICAL / PUBLIC SERVICES | ein | view |
| 2024 | AMERICARES FOUNDATION INC | Public charity | $9,729 | ONGOING | ein | view |
| 2024 | KEEP AUSTIN FED | Public charity | $6,462 | PROVIDE HEALTHY, NUTRITIOUS FOOD TO COMMUNITY MEMBERS IN NEED | ein | view |
| 2023 | ST DAVIDS FOUNDATION | Public charity | $527,121 | HEALTH ACCESS GRANT | ein | view |
| 2023 | AMERICARES FOUNDATION INC | Public charity | $356,122 | ONGOING | ein | view |
| 2023 | THDF II INC | Public charity | $250,000 | To assist local charities | ein | view |
| 2023 | TEXAS STATE AFFORDABLE HOUSING CORPORATION | Public charity | $27,400 | SUPPORTIVE HOUSING SERVICES | ein | view |
| 2023 | RELIGIOUS COALITION TO ASSIST THE HOMELESS | Public charity | $20,000 | Assist Homeless | ein | view |
| 2023 | HILL COUNTRY RIDE FOR AIDS INC | Public charity | $17,918 | ein | view | |
| 2023 | GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | $15,000 | MEDICAL / PUBLIC SERVICES | ein | view |
| 2023 | ASCENSION SETON | Public charity | $15,000 | Ascension Seton donation for Community Advancement Network 2023; also support for Integral Care for Central Texas African American Family Support Conference | ein | view |
| 2023 | YELLOW BIKE PROJECT | Public charity | $14,675 | Bike donation | ein | view |
| 2023 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $13,871 | FOR CAN EXPENDITURES RELATING TO TRANSLATION/INTERPRETATION. | ein | view |
| 2023 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $10,000 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2023 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $10,000 | For grant recipient's exempt purposes | ein | view |
| 2022 | ST DAVIDS FOUNDATION | Public charity | $1,383,864 | HEALTH ACCESS GRANT | ein | view |
| 2022 | EPISCOPAL HEALTH FOUNDATION | Public charity | $1,088,544 | Support Change in Healthcare Financing | ein | view |
| 2022 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $744,500 | CHARITABLE DONATION | ein | view |
| 2022 | AMERICARES FOUNDATION INC | Public charity | $288,772 | ONGOING | ein | view |
| 2022 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $25,000 | GROWTH | ein | view |
| 2022 | HILL COUNTRY RIDE FOR AIDS INC | Public charity | $19,736 | ein | view | |
| 2022 | YELLOW BIKE PROJECT | Public charity | $12,220 | Bike donation | ein | view |
| 2022 | THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC | Public charity | $12,000 | LIFELINE SERVICES | ein | view |
| 2022 | KEEP AUSTIN FED | Public charity | $10,191 | PROVIDE HEALTHY, NUTRITIOUS FOOD TO COMMUNITY MEMBERS IN NEED | ein | view |
| 2022 | RELIGIOUS COALITION TO ASSIST THE HOMELESS | Public charity | $10,000 | Assist Homeless | ein | view |
| 2022 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $10,000 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2022 | GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | $10,000 | MEDICAL | ein | view |
| 2022 | RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | $7,500 | GENERAL SUPPORT | ein | view |
| 2022 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $5,617 | HEALTH | ein | view |
| 2021 | ST DAVIDS FOUNDATION | Public charity | $1,694,229 | HEALTH ACCESS GRANT | ein | view |
| 2021 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $305,950 | CHARITABLE DONATION | ein | view |
| 2021 | AMERICARES FOUNDATION INC | Public charity | $149,782 | ONGOING | ein | view |
| 2021 | HILL COUNTRY RIDE FOR AIDS INC | Public charity | $35,837 | ein | view | |
| 2021 | PAYPAL CHARITABLE GIVING FUND | DAF sponsor | $15,243 | General Support | ein | view |
| 2021 | ASCENSION SETON | Public charity | $12,500 | Support of Community Advancement Network's research, planning, community engagement, and partner activities | ein | view |
| 2021 | RELIGIOUS COALITION TO ASSIST THE HOMELESS | Public charity | $10,000 | Assist Homeless | ein | view |
| 2021 | KEEP AUSTIN FED | Public charity | $9,335 | PROVIDE HEALTHY, NUTRITIOUS FOOD TO COMMUNITY MEMBERS IN NEED | ein | view |
| 2020 | ST DAVIDS FOUNDATION | Public charity | $1,680,982 | Health Access Grant | ein | view |
| 2020 | MEADOWS FOUNDATION INCORPORATED | Private foundation | $144,000 | Toward continuing peer support services for teens and young adults to ensure successful transition to the adult mental healthcare system | name and state | view |
| 2020 | EPISCOPAL HEALTH FOUNDATION | Public charity | $100,000 | COVID-19 Business Continuity Fund | ein | view |
| 2020 | AMERICARES FOUNDATION INC | Public charity | $52,763 | EMERGENCY | ein | view |
| 2020 | HILL COUNTRY RIDE FOR AIDS INC | Public charity | $25,141 | See Part IV | ein | view |
| 2020 | UNITED WAY FOR GREATER AUSTIN | Public charity | $20,000 | ALL TOGETHER ATX | ein | view |
| 2020 | AMERICARES FOUNDATION INC | Public charity | $19,455 | ON-GOING | ein | view |
| 2020 | KEEP AUSTIN FED | Public charity | $14,609 | PROVIDE HEALTHY, NUTRITIOUS FOOD TO COMMUNITY MEMBERS IN NEED | ein | view |
| 2020 | RELIGIOUS COALITION TO ASSIST THE HOMELESS | Public charity | $10,000 | Assist Homeless | ein | view |
| 2019 | EPISCOPAL HEALTH FOUNDATION | Public charity | $1,500,000 | Change in Healthcare Financing | ein | view |
| 2019 | UNITED WAY FOR GREATER AUSTIN | Public charity | $20,000 | ALL TOGETHER ATX | ein | view |
| 2019 | HILL COUNTRY RIDE FOR AIDS INC | Public charity | $18,749 | See Statement A | ein | view |
| 2019 | ASCENSION SETON | Public charity | $15,000 | Operational Support | ein | view |
| 2019 | RELIGIOUS COALITION TO ASSIST THE HOMELESS | Public charity | $10,000 | Assist Homeless | ein | view |
| 2018 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $40,500 | FROM THE STREETS TO A HOME, HOUSING FIRST - OAK SPRINGS | ein | view |
| 2018 | HILL COUNTRY RIDE FOR AIDS INC | Public charity | $35,352 | See Statement A | ein | view |
| 2018 | AMERICARES FOUNDATION INC | Public charity | $9,000 | EMERGENCY | ein | view |
| 2017 | ST DAVIDS FOUNDATION | Public charity | $3,326,927 | Health Access Grant | ein | view |
| 2017 | THDF II INC | Public charity | $200,000 | TO ASSIST LOCAL CHARITIES | ein | view |
| 2017 | EPISCOPAL HEALTH FOUNDATION | Public charity | $100,000 | Access to health services | ein | view |
| 2017 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $58,500 | HOUSING FIRST OAK SPRINGS; PAYMENT ON RAMSEY DONATION | ein | view |
| 2017 | AMERICARES FOUNDATION INC | Public charity | $37,327 | ON-GOING | ein | view |
| 2017 | AMERICARES FOUNDATION INC | Public charity | $34,382 | EMERGENCY | ein | view |
| 2017 | HILL COUNTRY RIDE FOR AIDS INC | Public charity | $32,093 | See Statement A | ein | view |
| 2016 | ST DAVIDS FOUNDATION | Public charity | $1,400,000 | Health Access Grant | ein | view |
| 2016 | EPISCOPAL HEALTH FOUNDATION | Public charity | $100,000 | Mental health | ein | view |
| 2016 | ASCENSION SETON | Public charity | $20,000 | GENERAL SUPPORT | ein | view |
| 2016 | HILL COUNTRY RIDE FOR AIDS INC | Public charity | $19,889 | See Statement A | ein | view |
| 2015 | NEW MILESTONES FOUNDATION INC | Public charity | $60,500 | Support | ein | view |
| 2015 | ST DAVIDS FOUNDATION | Public charity | $12,500 | Health Access Grant | ein | view |
| 2015 | ASCENSION SETON | Public charity | $7,500 | GENERAL MEDICAL SUPPORT | ein | view |
| 2014 | ST DAVIDS FOUNDATION | Public charity | $8,904,351 | Health Access Grant | ein | view |
| 2014 | THE US CHARITABLE GIFT TRUST | DAF sponsor | $13,600 | HEALTH/MEDICAL | ein | view |
| 2013 | ST DAVIDS FOUNDATION | Public charity | $295,500 | Health Access Grant | ein | view |
| 2013 | ST DAVIDS FOUNDATION | Public charity | $12,500 | Health Access Grant | ein | view |
| 2013 | ASCENSION SETON | Public charity | $7,500 | Sponsorship for 2013 Central Texas African American Family Support Conference | ein | view |
| 2012 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $25,260 | General Support | ein | view |
| 2011 | ST DAVIDS FOUNDATION | Public charity | $320,000 | Health access grant | ein | view |
| 2011 | ST DAVIDS FOUNDATION | Public charity | $320,000 | Health Access Grant | ein | view |
| 2011 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $41,083 | General Support | ein | view |
| 2011 | HILL COUNTRY RIDE FOR AIDS INC | Public charity | $21,858 | FOR THE BENEFICIARY OF THE RIDE TO PROVIDE HIV/AIDS SERVICES | ein | view |
| 2010 | ST DAVIDS FOUNDATION | Public charity | $165,800 | Health access grant | ein | view |
| 2010 | ST DAVIDS FOUNDATION | Public charity | $12,500 | Health Access Grant | 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 | ||||||||
| $162,204,147 | $157,623,640 | $130,152,014 | $79,657,564 | $141,602,291 | $18,983,984 | $4,050,979 | 1,351 | 10 |
| 2023 · Form 990 | ||||||||
| $141,303,319 | $134,950,758 | $122,164,851 | $75,077,057 | $123,504,464 | $16,111,085 | $2,624,475 | 1,288 | 10 |
| 2022 · Form 990 | ||||||||
| $130,909,445 | $129,258,979 | $111,106,705 | $68,724,496 | $112,894,997 | $15,106,409 | $4,475,417 | 1,264 | 10 |
| 2021 · Form 990 | ||||||||
| $112,622,643 | $115,240,501 | $99,655,106 | $67,074,030 | $97,279,750 | $14,656,243 | $2,874,288 | 1,210 | 0 |
| 2020 · Form 990 | ||||||||
| $105,540,457 | $104,526,927 | $89,415,970 | $69,691,888 | $89,344,118 | $15,545,090 | $1,184,648 | 1,207 | 0 |
| 2019 · Form 990 | ||||||||
| $110,102,183 | $102,305,284 | $88,494,862 | $68,678,358 | $92,484,535 | $16,703,640 | $1,135,127 | 1,168 | 24 |
| 2018 · Form 990 | ||||||||
| $103,314,374 | $99,160,830 | $71,563,845 | $60,881,459 | $76,576,293 | $25,629,277 | $1,089,486 | 1,178 | 10 |
| 2017 · Form 990 | ||||||||
| $102,287,631 | $93,015,988 | $68,493,302 | $58,696,557 | $72,166,293 | $29,255,575 | $1,067,033 | 1,092 | 10 |
| 2016 · Form 990 | ||||||||
| $97,831,030 | $87,829,257 | $62,879,722 | $49,483,510 | $70,393,935 | $26,694,376 | $1,184,503 | 1,040 | 20 |
| 2015 · Form 990 | ||||||||
| $86,340,043 | $83,545,077 | $52,806,933 | $39,481,737 | $63,307,243 | $22,307,250 | $790,655 | 952 | 620 |
| 2014 · Form 990 | ||||||||
| $85,650,760 | $77,672,029 | $47,239,358 | $37,714,008 | $55,432,897 | $21,378,030 | $725,619 | 952 | 620 |
| 2013 · Form 990 | ||||||||
| $70,078,278 | $67,851,812 | $36,305,543 | $29,735,277 | $52,351,601 | $17,060,529 | $589,486 | 786 | 821 |
| 2012 · Form 990 | ||||||||
| $56,964,706 | $56,599,628 | $32,140,483 | $27,508,811 | $36,320,995 | $19,948,586 | $587,361 | 741 | 511 |
| 2011 · Form 990 | ||||||||
| $55,986,015 | $55,504,893 | $33,079,889 | $27,143,733 | $36,712,419 | $18,724,267 | $497,318 | 758 | 650 |
| 2010 · Form 990 | ||||||||
| $58,406,778 | $56,176,764 | $31,791,334 | $26,662,611 | $38,589,506 | $19,269,292 | $564,220 | 738 | 656 |
| 2009 · Form 990 | ||||||||
| $50,136,484 | $48,104,106 | $29,832,186 | $24,395,332 | $38,141,714 | $11,882,084 | $522,346 | 682 | 693 |
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 · $157,623,640 spent · pay $97,596,817 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $73,960,137 | $65,734,439 | $8,225,698 | - | 46.9% | |
| Other (as described) | CONTRACTS AND CONSULTAT | $33,627,816 | $33,532,726 | $95,090 | - | 21.3% |
| Other employee benefits | $10,863,053 | $9,661,586 | $1,201,467 | - | 6.9% | |
| Occupancy | $7,934,182 | $7,033,410 | $900,772 | - | 5.0% | |
| Other (as described) | OTHER OPERATING COSTS | $6,681,583 | $6,681,583 | $0 | - | 4.2% |
| Payroll taxes | $5,710,742 | $4,982,719 | $728,023 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $4,050,979 | $2,046,765 | $2,004,214 | - | 2.6% | |
| Other (as described) | CLIENT SUPPORT COSTS | $3,798,686 | $3,768,631 | $30,055 | - | 2.4% |
| Depreciation and depletion | $3,189,825 | $2,809,237 | $380,588 | - | 2.0% | |
| Pension plan contributions | $3,011,906 | $2,590,540 | $421,366 | - | 1.9% | |
| Insurance | $1,156,488 | $953,404 | $203,084 | - | 0.7% | |
| Travel | $1,013,330 | $926,212 | $87,118 | - | 0.6% | |
| Other (as described) | FURNITURE AND SMALL EQU | $1,004,126 | $485,711 | $518,415 | - | 0.6% |
| Interest | $787,781 | $649,349 | $138,432 | - | 0.5% | |
| All other expenses | $592,774 | $550,137 | $42,637 | - | 0.4% | |
| Fees: accounting | $111,258 | - | $111,258 | - | 0.1% | |
| Fees: other services | $111,144 | $61,353 | $49,791 | - | 0.1% | |
| Fees: legal | $17,830 | $49 | $17,781 | - | 0.0% | |
| Total | $157,623,640 | 100% |
2023 · Form 990 · $134,950,758 spent · pay $86,349,925 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $66,027,647 | $57,983,842 | $8,043,805 | - | 48.9% | |
| Other (as described) | CONTRACTS AND CONSULTAT | $24,537,203 | $23,869,290 | $667,913 | - | 18.2% |
| Other employee benefits | $9,903,355 | $8,774,009 | $1,129,346 | - | 7.3% | |
| Occupancy | $7,499,349 | $6,772,462 | $726,887 | - | 5.6% | |
| Other (as described) | OTHER OPERATING COSTS | $5,152,758 | $5,328,085 | -$175,327 | - | 3.8% |
| Payroll taxes | $5,082,210 | $4,439,462 | $642,748 | - | 3.8% | |
| Other (as described) | CLIENT SUPPORT COSTS | $3,801,240 | $3,726,865 | $74,375 | - | 2.8% |
| Depreciation and depletion | $3,057,567 | $2,823,981 | $233,586 | - | 2.3% | |
| Pension plan contributions | $2,712,238 | $2,324,745 | $387,493 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $2,624,475 | $2,032,920 | $591,555 | - | 1.9% | |
| Insurance | $1,101,802 | $929,943 | $171,859 | - | 0.8% | |
| Travel | $1,000,983 | $953,549 | $47,434 | - | 0.7% | |
| Interest | $834,486 | $708,691 | $125,795 | - | 0.6% | |
| All other expenses | $715,946 | $685,725 | $30,221 | - | 0.5% | |
| Other (as described) | FURNITURE AND SMALL EQU | $646,839 | $560,021 | $86,818 | - | 0.5% |
| Fees: accounting | $159,439 | - | $159,439 | - | 0.1% | |
| Fees: other services | $72,006 | $30,083 | $41,923 | - | 0.1% | |
| Fees: legal | $21,215 | - | $21,215 | - | 0.0% | |
| Total | $134,950,758 | 100% |
2022 · Form 990 · $129,258,979 spent · pay $83,671,383 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $62,861,362 | $54,322,680 | $8,538,682 | - | 48.6% | |
| Other (as described) | CONTRACTS AND CONSULTAT | $19,836,124 | $19,280,479 | $555,645 | - | 15.3% |
| Other employee benefits | $8,783,134 | $7,662,205 | $1,120,929 | - | 6.8% | |
| Occupancy | $6,900,090 | $6,119,088 | $781,002 | - | 5.3% | |
| Other (as described) | OTHER OPERATING COSTS | $6,155,474 | $5,180,687 | $974,787 | - | 4.8% |
| Payroll taxes | $4,964,368 | $4,306,021 | $658,347 | - | 3.8% | |
| Other (as described) | CLIENT SUPPORT COSTS | $4,811,339 | $4,754,489 | $56,850 | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $4,475,417 | $3,858,780 | $616,637 | - | 3.5% | |
| Depreciation and depletion | $3,747,343 | $3,605,819 | $141,524 | - | 2.9% | |
| Pension plan contributions | $2,587,102 | $2,219,781 | $367,321 | - | 2.0% | |
| Travel | $1,087,253 | $1,004,724 | $82,529 | - | 0.8% | |
| Insurance | $937,063 | $839,584 | $97,479 | - | 0.7% | |
| Interest | $662,986 | $662,986 | - | - | 0.5% | |
| Other (as described) | FURNITURE AND SMALL EQU | $650,993 | $483,801 | $167,192 | - | 0.5% |
| All other expenses | $650,361 | $605,661 | $44,700 | - | 0.5% | |
| Fees: accounting | $69,320 | - | $69,320 | - | 0.1% | |
| Fees: other services | $49,801 | $6,135 | $43,666 | - | 0.0% | |
| Fees: legal | $29,449 | - | $29,449 | - | 0.0% | |
| Total | $129,258,979 | 100% |
2021 · Form 990 · $115,240,501 spent · pay $73,957,065 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,159,629 | $50,013,240 | $7,146,389 | - | 49.6% | |
| Other (as described) | CONTRACTS AND CONSULTAT | $18,666,731 | $18,005,499 | $661,232 | - | 16.2% |
| Other employee benefits | $7,267,901 | $6,457,679 | $810,222 | - | 6.3% | |
| Occupancy | $6,142,149 | $5,091,144 | $1,051,005 | - | 5.3% | |
| Depreciation and depletion | $4,675,362 | $4,462,664 | $212,698 | - | 4.1% | |
| Other (as described) | OTHER OPERATING COSTS | $4,649,271 | $4,125,517 | $523,754 | - | 4.0% |
| Payroll taxes | $4,412,956 | $3,850,001 | $562,955 | - | 3.8% | |
| Other (as described) | CLIENT SUPPORT COSTS | $3,557,470 | $3,518,640 | $38,830 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $2,874,288 | $2,183,150 | $691,138 | - | 2.5% | |
| Pension plan contributions | $2,242,291 | $1,923,192 | $319,099 | - | 1.9% | |
| Insurance | $772,435 | $699,698 | $72,737 | - | 0.7% | |
| All other expenses | $753,913 | $722,841 | $31,072 | - | 0.7% | |
| Interest | $633,184 | $633,184 | - | - | 0.5% | |
| Travel | $632,662 | $581,397 | $51,265 | - | 0.5% | |
| Other (as described) | FURNITURE AND SMALL EQU | $625,677 | $559,435 | $66,242 | - | 0.5% |
| Fees: accounting | $110,420 | - | $110,420 | - | 0.1% | |
| Fees: other services | $42,329 | $1,791 | $40,538 | - | 0.0% | |
| Fees: legal | $21,833 | - | $21,833 | - | 0.0% | |
| Total | $115,240,501 | 100% |
2020 · Form 990 · $104,526,927 spent · pay $66,826,212 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,567,351 | $45,812,425 | $6,754,926 | - | 50.3% | |
| Other (as described) | CONTRACTS AND CONSULTAT | $17,773,299 | $17,424,701 | $348,598 | - | 17.0% |
| Occupancy | $7,444,264 | $6,524,855 | $919,409 | - | 7.1% | |
| Other employee benefits | $7,026,814 | $6,179,509 | $847,305 | - | 6.7% | |
| Other (as described) | OTHER OPERATING COSTS | $4,270,060 | $3,582,944 | $687,116 | - | 4.1% |
| Payroll taxes | $3,901,040 | $3,384,053 | $516,987 | - | 3.7% | |
| Depreciation and depletion | $2,918,612 | $2,678,974 | $239,638 | - | 2.8% | |
| Other (as described) | CLIENT SUPPORT COSTS | $2,583,522 | $2,582,473 | $1,049 | - | 2.5% |
| Pension plan contributions | $2,146,359 | $1,836,184 | $310,175 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $1,184,648 | $517,782 | $666,866 | - | 1.1% | |
| All other expenses | $727,611 | $703,569 | $24,042 | - | 0.7% | |
| Insurance | $544,856 | $475,243 | $69,613 | - | 0.5% | |
| Other (as described) | FURNITURE AND SMALL EQU | $470,439 | $422,295 | $48,144 | - | 0.5% |
| Interest | $321,100 | $298,518 | $22,582 | - | 0.3% | |
| Travel | $299,643 | $278,666 | $20,977 | - | 0.3% | |
| Fees: other services | $227,100 | $177,471 | $49,629 | - | 0.2% | |
| Fees: accounting | $110,235 | - | $110,235 | - | 0.1% | |
| Fees: legal | $9,974 | - | $9,974 | - | 0.0% | |
| Total | $104,526,927 | 100% |
2019 · Form 990 · $102,305,284 spent · pay $66,468,998 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,830,564 | $46,602,593 | $6,227,971 | - | 51.6% | |
| Other (as described) | CONTRACTS AND CONSULTAT | $18,314,710 | $17,831,793 | $482,917 | - | 17.9% |
| Occupancy | $7,006,333 | $5,997,034 | $1,009,299 | - | 6.8% | |
| Other employee benefits | $6,492,364 | $5,813,165 | $679,199 | - | 6.3% | |
| Payroll taxes | $3,909,119 | $3,422,605 | $486,514 | - | 3.8% | |
| Depreciation and depletion | $2,621,909 | $2,406,634 | $215,275 | - | 2.6% | |
| Other (as described) | OTHER OPERATING COSTS | $2,576,665 | $2,077,965 | $498,700 | - | 2.5% |
| Other (as described) | CLIENT SUPPORT COSTS | $2,127,962 | $2,127,383 | $579 | - | 2.1% |
| Pension plan contributions | $2,101,824 | $1,819,294 | $282,530 | - | 2.1% | |
| All other expenses | $1,281,557 | $1,235,724 | $45,833 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $1,135,127 | $508,497 | $626,630 | - | 1.1% | |
| Other (as described) | CONSUMABLE SUPPLIES | $607,489 | $572,201 | $35,288 | - | 0.6% |
| Travel | $571,604 | $505,601 | $66,003 | - | 0.6% | |
| Insurance | $368,466 | $330,700 | $37,766 | - | 0.4% | |
| Interest | $121,895 | $99,023 | $22,872 | - | 0.1% | |
| Fees: accounting | $121,060 | - | $121,060 | - | 0.1% | |
| Fees: legal | $63,955 | $5,536 | $58,419 | - | 0.1% | |
| Fees: other services | $52,681 | $1,782 | $50,899 | - | 0.1% | |
| Total | $102,305,284 | 100% |
2018 · Form 990 · $99,160,830 spent · pay $64,657,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $51,439,246 | $45,268,484 | $6,170,762 | - | 51.9% | |
| Other (as described) | CONTRACTS AND CONSULTAT | $18,370,948 | $17,661,785 | $709,163 | - | 18.5% |
| Other employee benefits | $6,320,188 | $5,580,362 | $739,826 | - | 6.4% | |
| Occupancy | $6,198,212 | $5,182,045 | $1,016,167 | - | 6.3% | |
| Payroll taxes | $3,795,758 | $3,315,858 | $479,900 | - | 3.8% | |
| Other (as described) | OTHER OPERATING COSTS | $2,342,546 | $1,793,086 | $549,460 | - | 2.4% |
| Other (as described) | CLIENT SUPPORT COSTS | $2,014,883 | $2,013,084 | $1,799 | - | 2.0% |
| Pension plan contributions | $2,012,903 | $1,733,225 | $279,678 | - | 2.0% | |
| Depreciation and depletion | $2,005,920 | $2,005,920 | - | - | 2.0% | |
| Travel | $1,145,572 | $1,055,903 | $89,669 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $1,089,486 | $498,982 | $590,504 | - | 1.1% | |
| All other expenses | $1,039,432 | $995,782 | $43,650 | - | 1.0% | |
| Other (as described) | FURNITURE AND SMALL EQU | $768,728 | $670,276 | $98,452 | - | 0.8% |
| Insurance | $362,000 | $325,918 | $36,082 | - | 0.4% | |
| Fees: accounting | $124,170 | - | $124,170 | - | 0.1% | |
| Fees: other services | $76,828 | $24,399 | $52,429 | - | 0.1% | |
| Interest | $43,008 | $871 | $42,137 | - | 0.0% | |
| Fees: legal | $11,002 | - | $11,002 | - | 0.0% | |
| Total | $99,160,830 | 100% |
2017 · Form 990 · $93,015,988 spent · pay $58,708,325 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,090,462 | $40,520,996 | $5,569,466 | - | 49.6% | |
| Other (as described) | CONTRACTS AND CONSULTAT | $19,604,803 | $19,105,103 | $499,700 | - | 21.1% |
| Other employee benefits | $6,372,350 | $5,626,162 | $746,188 | - | 6.9% | |
| Occupancy | $5,724,897 | $4,690,391 | $1,034,506 | - | 6.2% | |
| Payroll taxes | $3,399,949 | $2,963,003 | $436,946 | - | 3.7% | |
| Other (as described) | OTHER OPERATING COSTS | $2,275,904 | $1,765,499 | $510,405 | - | 2.4% |
| Depreciation and depletion | $1,904,274 | $1,770,968 | $133,306 | - | 2.0% | |
| Other (as described) | CLIENT SUPPORT COSTS | $1,820,261 | $1,818,595 | $1,666 | - | 2.0% |
| Pension plan contributions | $1,778,531 | $1,525,496 | $253,035 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $1,067,033 | $508,500 | $558,533 | - | 1.1% | |
| All other expenses | $929,823 | $856,119 | $73,704 | - | 1.0% | |
| Travel | $884,163 | $828,393 | $55,770 | - | 1.0% | |
| Other (as described) | FURNITURE AND SMALL EQU | $485,286 | $431,426 | $53,860 | - | 0.5% |
| Insurance | $403,237 | $343,308 | $59,929 | - | 0.4% | |
| Fees: accounting | $149,826 | $53,981 | $95,845 | - | 0.2% | |
| Fees: other services | $76,053 | $23,935 | $52,118 | - | 0.1% | |
| Interest | $33,526 | $1,872 | $31,654 | - | 0.0% | |
| Fees: legal | $15,610 | $23 | $15,587 | - | 0.0% | |
| Total | $93,015,988 | 100% |
2016 · Form 990 · $87,829,257 spent · pay $54,118,513 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,048,463 | $37,233,801 | $4,814,662 | - | 47.9% | |
| Other (as described) | Contracts and Consultants | $20,112,459 | $19,684,382 | $428,077 | - | 22.9% |
| Other employee benefits | $6,185,060 | $5,476,887 | $708,173 | - | 7.0% | |
| Occupancy | $5,632,210 | $4,735,191 | $897,019 | - | 6.4% | |
| Payroll taxes | $3,092,389 | $2,722,696 | $369,693 | - | 3.5% | |
| Other (as described) | Other Operating Costs | $1,780,034 | $1,339,414 | $440,620 | - | 2.0% |
| Pension plan contributions | $1,608,098 | $1,393,857 | $214,241 | - | 1.8% | |
| Depreciation and depletion | $1,485,002 | $1,379,864 | $105,138 | - | 1.7% | |
| Other (as described) | Client Support Costs | $1,474,550 | $1,472,063 | $2,487 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $1,184,503 | $691,401 | $493,102 | - | 1.3% | |
| Travel | $967,942 | $940,429 | $27,513 | - | 1.1% | |
| All other expenses | $949,321 | $891,367 | $57,954 | - | 1.1% | |
| Other (as described) | Furniture and Equipment Small | $628,714 | $574,272 | $54,442 | - | 0.7% |
| Insurance | $322,574 | $273,851 | $48,723 | - | 0.4% | |
| Fees: accounting | $158,071 | $54,859 | $103,212 | - | 0.2% | |
| Fees: other services | $137,252 | $12,334 | $124,918 | - | 0.2% | |
| Fees: legal | $55,284 | $4,064 | $51,220 | - | 0.1% | |
| Interest | $7,331 | - | $7,331 | - | 0.0% | |
| Total | $87,829,257 | 100% |
2015 · Form 990 · $83,545,077 spent · pay $49,995,290 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,069,895 | $34,271,994 | $4,797,901 | - | 46.8% | |
| Other (as described) | Contracts and Consultants | $20,968,928 | $20,344,983 | $623,945 | - | 25.1% |
| Other employee benefits | $5,783,867 | $5,129,209 | $654,658 | - | 6.9% | |
| Occupancy | $4,663,201 | $3,960,641 | $702,560 | - | 5.6% | |
| Payroll taxes | $2,861,421 | $2,480,692 | $380,729 | - | 3.4% | |
| Other (as described) | Other Operating Costs | $1,777,758 | $1,326,281 | $451,477 | - | 2.1% |
| Depreciation and depletion | $1,534,560 | $1,363,660 | $170,900 | - | 1.8% | |
| Pension plan contributions | $1,489,452 | $1,292,839 | $196,613 | - | 1.8% | |
| Other (as described) | Client Support Costs | $1,431,330 | $1,429,447 | $1,883 | - | 1.7% |
| Office expenses | $950,784 | $768,069 | $182,715 | - | 1.1% | |
| Travel | $870,397 | $834,102 | $36,295 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $790,655 | $429,879 | $360,776 | - | 0.9% | |
| All other expenses | $425,006 | $362,347 | $62,659 | - | 0.5% | |
| Other (as described) | Prescription drugs | $384,500 | $384,207 | $293 | - | 0.5% |
| Insurance | $263,379 | $216,955 | $46,424 | - | 0.3% | |
| Fees: accounting | $135,813 | $32,403 | $103,410 | - | 0.2% | |
| Fees: other services | $79,956 | $10,214 | $69,742 | - | 0.1% | |
| Fees: legal | $53,033 | $4,870 | $48,163 | - | 0.1% | |
| Interest | $11,142 | - | $11,142 | - | 0.0% | |
| Total | $83,545,077 | 100% |
2014 · Form 990 · $77,672,029 spent · pay $45,508,246 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,777,375 | $31,529,103 | $4,248,272 | - | 46.1% | |
| Other (as described) | Contracts and consultants | $19,456,068 | $19,130,427 | $325,641 | - | 25.0% |
| Other employee benefits | $4,999,111 | $4,425,868 | $573,243 | - | 6.4% | |
| Occupancy | $4,575,359 | $3,916,234 | $659,125 | - | 5.9% | |
| Payroll taxes | $2,613,315 | $2,292,949 | $320,366 | - | 3.4% | |
| Other (as described) | Other Operating Costs | $2,052,206 | $1,543,872 | $508,334 | - | 2.6% |
| Depreciation and depletion | $1,503,072 | $1,298,612 | $204,460 | - | 1.9% | |
| Pension plan contributions | $1,392,826 | $1,200,650 | $192,176 | - | 1.8% | |
| Other (as described) | Client Support Costs | $1,243,707 | $1,241,139 | $2,568 | - | 1.6% |
| Travel | $951,662 | $906,995 | $44,667 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $725,619 | $339,004 | $386,615 | - | 0.9% | |
| Office expenses | $709,884 | $639,302 | $70,582 | - | 0.9% | |
| Other (as described) | Prescription drugs | $690,565 | $690,565 | - | - | 0.9% |
| All other expenses | $437,171 | $370,799 | $66,372 | - | 0.6% | |
| Insurance | $222,626 | $143,016 | $79,610 | - | 0.3% | |
| Fees: accounting | $149,902 | $32,641 | $117,261 | - | 0.2% | |
| Fees: legal | $105,367 | $26,924 | $78,443 | - | 0.1% | |
| Fees: other services | $52,060 | $4,924 | $47,136 | - | 0.1% | |
| Interest | $14,134 | - | $14,134 | - | 0.0% | |
| Total | $77,672,029 | 100% |
2013 · Form 990 · $67,851,812 spent · pay $38,876,374 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,899,789 | $27,026,413 | $3,873,376 | - | 45.5% | |
| Other (as described) | Contracts and consultants | $16,871,477 | $16,618,838 | $252,639 | - | 24.9% |
| Other employee benefits | $4,010,765 | $3,514,635 | $496,130 | - | 5.9% | |
| Occupancy | $3,769,998 | $3,161,251 | $608,747 | - | 5.6% | |
| Other (as described) | Other Operating Costs | $2,647,383 | $1,550,629 | $1,096,754 | - | 3.9% |
| Payroll taxes | $2,243,810 | $1,941,429 | $302,381 | - | 3.3% | |
| Depreciation and depletion | $1,457,538 | $1,256,206 | $201,332 | - | 2.1% | |
| Pension plan contributions | $1,132,524 | $958,832 | $173,692 | - | 1.7% | |
| Other (as described) | Client Support Costs | $992,295 | $990,656 | $1,639 | - | 1.5% |
| Office expenses | $950,510 | $749,524 | $200,986 | - | 1.4% | |
| Travel | $833,996 | $790,719 | $43,277 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $589,486 | $152,756 | $436,730 | - | 0.9% | |
| Other (as described) | Prescription drugs | $497,106 | $497,106 | - | - | 0.7% |
| All other expenses | $465,604 | $392,352 | $73,252 | - | 0.7% | |
| Insurance | $203,629 | $143,275 | $60,354 | - | 0.3% | |
| Fees: accounting | $128,603 | $36,629 | $91,974 | - | 0.2% | |
| Fees: other services | $109,928 | $50,163 | $59,765 | - | 0.2% | |
| Fees: legal | $38,830 | $1,027 | $37,803 | - | 0.1% | |
| Interest | $8,541 | $6,876 | $1,665 | - | 0.0% | |
| Total | $67,851,812 | 100% |
2012 · Form 990 · $56,599,628 spent · pay $30,682,938 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,203,971 | $20,526,230 | $3,677,741 | - | 42.8% | |
| Other (as described) | Contracts and consultants | $16,820,429 | $16,741,704 | $78,725 | - | 29.7% |
| Other employee benefits | $3,092,810 | $2,666,564 | $426,246 | - | 5.5% | |
| Occupancy | $2,822,403 | $2,268,636 | $553,767 | - | 5.0% | |
| Payroll taxes | $1,780,440 | $1,491,111 | $289,329 | - | 3.1% | |
| Depreciation and depletion | $1,269,342 | $1,055,703 | $213,639 | - | 2.2% | |
| Other (as described) | Prescription drugs | $1,200,006 | $1,200,006 | - | - | 2.1% |
| Pension plan contributions | $1,018,356 | $846,482 | $171,874 | - | 1.8% | |
| Office expenses | $977,730 | $794,236 | $183,494 | - | 1.7% | |
| Other (as described) | Other Operating Costs | $732,037 | $504,221 | $227,816 | - | 1.3% |
| Other (as described) | Client Support Costs | $683,206 | $681,923 | $1,283 | - | 1.2% |
| Travel | $625,029 | $585,497 | $39,532 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $587,361 | $210,831 | $376,530 | - | 1.0% | |
| All other expenses | $376,477 | $320,515 | $55,962 | - | 0.7% | |
| Insurance | $195,081 | $134,071 | $61,010 | - | 0.3% | |
| Fees: other services | $100,926 | $16,869 | $84,057 | - | 0.2% | |
| Fees: accounting | $90,467 | $1,162 | $89,305 | - | 0.2% | |
| Fees: legal | $16,975 | $1,955 | $15,020 | - | 0.0% | |
| Interest | $6,582 | - | $6,582 | - | 0.0% | |
| Total | $56,599,628 | 100% |
2011 · Form 990 · $55,504,893 spent · pay $30,152,863 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,538,082 | $20,090,919 | $3,447,163 | - | 42.4% | |
| Other (as described) | Contracts and consultants | $15,911,984 | $15,779,273 | $132,711 | - | 28.7% |
| Other employee benefits | $3,412,595 | $2,975,236 | $437,359 | - | 6.1% | |
| Occupancy | $2,835,836 | $2,315,572 | $520,264 | - | 5.1% | |
| Payroll taxes | $1,742,290 | $1,471,358 | $270,932 | - | 3.1% | |
| Other (as described) | Prescription drugs | $1,735,128 | $1,735,128 | - | - | 3.1% |
| Other (as described) | Other Operating Costs | $1,322,526 | $970,163 | $352,363 | - | 2.4% |
| Depreciation and depletion | $1,230,455 | $1,003,420 | $227,035 | - | 2.2% | |
| Pension plan contributions | $962,578 | $806,736 | $155,842 | - | 1.7% | |
| Office expenses | $649,975 | $542,481 | $107,494 | - | 1.2% | |
| Travel | $636,984 | $596,430 | $40,554 | - | 1.1% | |
| Other (as described) | Client Support Costs | $612,987 | $611,853 | $1,134 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $497,318 | $172,796 | $324,522 | - | 0.9% | |
| Insurance | $143,037 | $101,502 | $41,535 | - | 0.3% | |
| All other expenses | $120,829 | $107,257 | $13,572 | - | 0.2% | |
| Fees: other services | $74,082 | $40,578 | $33,504 | - | 0.1% | |
| Fees: accounting | $70,435 | - | $70,435 | - | 0.1% | |
| Fees: legal | $6,376 | - | $6,376 | - | 0.0% | |
| Interest | $1,396 | - | $1,396 | - | 0.0% | |
| Total | $55,504,893 | 100% |
2010 · Form 990 · $56,176,764 spent · pay $30,708,028 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,126,271 | $19,883,384 | $3,242,887 | - | 41.2% | |
| Other (as described) | CONTRACTS AND CONSULTAN | $15,106,573 | $14,999,179 | $107,394 | - | 26.9% |
| Other employee benefits | $4,412,775 | $3,696,010 | $716,765 | - | 7.9% | |
| Occupancy | $3,019,066 | $2,435,821 | $583,245 | - | 5.4% | |
| Office expenses | $1,855,570 | $1,570,098 | $285,472 | - | 3.3% | |
| Payroll taxes | $1,702,455 | $1,607,698 | $94,757 | - | 3.0% | |
| Other (as described) | PRESCRIPTION DRUGS AND | $1,541,056 | $1,541,056 | - | - | 2.7% |
| Depreciation and depletion | $1,102,711 | $867,648 | $235,063 | - | 2.0% | |
| Other (as described) | OTHER OPERATING COST | $923,147 | $692,038 | $231,109 | - | 1.6% |
| Pension plan contributions | $902,307 | $741,866 | $160,441 | - | 1.6% | |
| Other (as described) | CLIENT SUPPORT COST | $792,137 | $790,079 | $2,058 | - | 1.4% |
| Travel | $682,964 | $645,765 | $37,199 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $564,220 | - | $564,220 | - | 1.0% | |
| Insurance | $162,743 | $109,271 | $53,472 | - | 0.3% | |
| Other (as described) | TRANSPORTATION | $120,728 | $114,833 | $5,895 | - | 0.2% |
| Fees: accounting | $78,000 | - | $78,000 | - | 0.1% | |
| Fees: other services | $71,447 | $7,121 | $64,326 | - | 0.1% | |
| Fees: legal | $9,818 | - | $9,818 | - | 0.0% | |
| Interest | $2,776 | - | $2,776 | - | 0.0% | |
| Total | $56,176,764 | 100% |
2009 · Form 990 · $48,104,106 spent · pay $29,278,322 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,922,822 | $18,745,415 | $3,177,407 | - | 45.6% | |
| Other (as described) | Contracts & Consultants | $9,774,584 | $8,787,531 | $987,053 | - | 20.3% |
| Other employee benefits | $6,833,154 | $5,803,920 | $1,029,234 | - | 14.2% | |
| Other (as described) | Facility, telephone & utility | $2,599,575 | $2,337,065 | $262,510 | - | 5.4% |
| Other (as described) | Prescription drugs & meds | $1,666,777 | $1,666,777 | - | - | 3.5% |
| All other expenses | $1,438,709 | $1,296,307 | $142,402 | - | 3.0% | |
| Other (as described) | Furniture & Equipment | $1,110,365 | $998,238 | $112,127 | - | 2.3% |
| Depreciation and depletion | $903,349 | $713,974 | $189,375 | - | 1.9% | |
| Other (as described) | Other operating costs | $725,304 | $725,304 | - | - | 1.5% |
| Travel | $602,911 | $542,017 | $60,894 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $522,346 | - | $522,346 | - | 1.1% | |
| Interest | $4,210 | - | $4,210 | - | 0.0% | |
| Total | $48,104,106 | 100% |