WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS
2024 · Form 990 · revenue $17.1M · expenses $17.0M · assets $2.8M
- Also known as
- Association of Texas dba Every Body TX
- EIN
- 74-1936078
- Address
- 3701 EXECUTIVE CENTER DRIVE, AUSTIN, TX 78731-1644
- Website
- www.everybodytexas.org
- NTEE code
- E42Z
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Women's Health and Family Planning Association of Texas ("WHFPT") is dedicated to the belief that all Texans deserve the right to determine the number, timing, and spacing of their children through access to affordable, confidential, high-quality family planning services.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
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 |
|---|---|---|---|---|---|
| Stephanie LeBleu | Title X Project Director | 2020-2024 | $146,040 | $685,280 | 1 |
| Andrea Guerra | Senior Data Quality Manager | 2020-2024 | $132,476 | $642,559 | 1 |
| Erica Solis | Program Quality Senior Manager | 2022-2024 | $134,352 | $415,230 | 1 |
| Gina Barrios | Director of Service Delivery Improvement | 2021-2024 | $144,196 | $269,707 | 1 |
| Kathie Nixon | Interim CEO to 12/24 | 2023-2024 | $203,650 | $247,250 | 1 |
| Marlo King | Director of Finance | 2023-2024 | $137,348 | $211,014 | 1 |
| Nairod Woods | Finance & Contract Compliance Manager | 2024 | $123,034 | $123,034 | 1 |
| Chinwe Efuribe MD | Medical Director | 2022-2024 | $36,800 | $91,200 | 1 |
| Kristie Bardell | CEO from 12/24 | 2024 | $12,905 | $12,905 | 1 |
| Kami Geoffray (former) | CEO to 7/2021 | 2016-2021 | $126,127 | $821,444 | 1 |
| Bernadette Mason (former) | Director of Service Delivery-Improvement | 2019-2023 | $193,231 | $781,362 | 1 |
| Thora J Shelton (former) | Director of Administration | 2020-2023 | $151,884 | $555,024 | 1 |
| Emilia C Garcia (former) | Communications Director | 2020-2022 | $135,792 | $385,392 | 1 |
| Fran Hagerty (former) | CHIEF EXECUTIVE OFFICER | 2013-2015 | $136,859 | $321,699 | 1 |
| Matthew Thompson (former) | Interim Co-CEO to 10/22 | 2021-2022 | $132,408 | $300,542 | 1 |
| Danielle Owens (former) | CEO (thru 10/23) | 2022-2023 | $167,092 | $167,092 | 1 |
| Faith Whittier MD (former) | Medical Director to 4/22 | 2020-2022 | $45,000 | $159,500 | 1 |
| Bernadette Ebanks (former) | Project Director | 2018 | $129,567 | $129,567 | 1 |
| Claudia Arniella (former) | Project Director | 2018 | $122,173 | $122,173 | 1 |
| Fran Hagerty Apr-Aug (former) | CHIEF EXECUTIVE OFFICER | 2016 | $106,049 | $106,049 | 1 |
| Robert Benavidez (former) | CFO to Dec | 2017 | $102,586 | $102,586 | 1 |
Unpaid officers and directors · 67 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Williams West | President | 2022-2024 | 1 |
| Kwentoria Williams | Vice-President | 2019-2024 | 1 |
| Sandra Martinez | Secretary | 2023-2024 | 1 |
| Lina Palomares | Board Member | 2020-2024 | 1 |
| Maria Alvarado | Board Member | 2021-2024 | 1 |
| Aaron Cano | Board Member | 2021-2024 | 1 |
| Kristal Choy | Treasurer | 2022-2024 | 1 |
| Mandi Edwards | Provider Committee Vice-Chair | 2023-2024 | 1 |
| Perla Valdez Gomez | Board Member | 2020-2024 | 1 |
| Jake Reyna-Casanova | Board Member | 2020-2024 | 1 |
| Devanshi Somaiya MD | Board Member | 2022-2024 | 1 |
| Khanay Turner | Board Member | 2022-2024 | 1 |
| Jack Winn | Provider Committee Chair | 2023-2024 | 1 |
| Allyson Karnavas | Board Member | 2024 | 1 |
| Jacqueline McLeeland | Board Member | 2024 | 1 |
| Rachael Przybyla (former) | Secretary to 8/23 | 2019-2023 | 1 |
| Tamiko Richardson (former) | Trustee | 2020-2023 | 1 |
| Roselyn Ruth (former) | Trustee | 2023 | 1 |
| Abril Zamora (former) | Trustee | 2020-2023 | 1 |
| Becky Brownleee (former) | President to 6/22 | 2022 | 1 |
| Carla Ortique MD (former) | Vice-President to 9/22 | 2019-2022 | 1 |
| Phillip Schnarrs (former) | Trustee | 2020-2022 | 1 |
| Katrina Tolentino (former) | Trustee | 2020-2022 | 1 |
| Becky Brownlee (former) | President | 2017-2021 | 1 |
| Lina Palomres (former) | Treasurer | 2019-2021 | 1 |
| Stephen Heartwell PhD (former) | Trustee | 2017-2021 | 1 |
| Robert Hilliard (former) | Trustee 4/1/2021-8/17/2021 | 2020-2021 | 1 |
| Blake Rocap (former) | Trustee | 2014-2021 | 1 |
| William West (former) | Trustee | 2020-2021 | 1 |
| Blake Rocap to 31121 (former) | Pres, Trustee | 2020 | 1 |
| Becky Brownlee from 31121 (former) | Trustee, Pres | 2020 | 1 |
| Joseph Potter PhD to 31121 (former) | Vice President | 2020 | 1 |
| Carla Ortique MD from 31121 (former) | Trustee,VP | 2020 | 1 |
| Joanne Richards PhD to 31121 (former) | Secretary | 2020 | 1 |
| Rachael Przybyla MD frm 311 (former) | Trustee, Sec | 2020 | 1 |
| Elizabeth Attell RN MSN (former) | Trustee | 2017-2020 | 1 |
| Consuelo Elliott (former) | Trustee | 2019-2020 | 1 |
| Kathryn Hearn (former) | Trustee | 2018-2020 | 1 |
| Joseph Potter PhD (former) | Vice President | 2014-2019 | 1 |
| Joanne Richards PhD (former) | Secretary | 2014-2019 | 1 |
| Alex Berry (former) | Trustee | 2018-2019 | 1 |
| Shannon Lucas (former) | Trustee | 2014-2019 | 1 |
| Tony Ogburn MD (former) | Trustee | 2017-2019 | 1 |
| Tama Shaw (former) | Treasurer | 2014-2018 | 1 |
| Carolena Cogdill (former) | Trustee | 2016-2018 | 1 |
| Pat Moreno (former) | Trustee | 2016-2018 | 1 |
| Brian Pinero MSW (former) | Trustee | 2014-2018 | 1 |
| Elaine Mays Msm Bsba Aas (former) | PRESIDENT (APR-JUN) | 2014-2016 | 1 |
| John R Pitts (former) | VICE-PRESIDENT (APR-JAN) | 2014-2016 | 1 |
| Ruby Taylor Apr-Nov (former) | PROVIDER COMMITTEE CHAIR | 2016 | 1 |
| Martha Zuniga Mpa Apr-Nov (former) | PROVIDER COMMITTEE VICE-CHAIR | 2016 | 1 |
| Elizabeth Attel Rn Msn (former) | TRUSTEE | 2014-2016 | 1 |
| Margaret Kini Md (former) | TRUSTEE | 2015-2016 | 1 |
| Martha Zuniga Mpa (former) | IMMEDIATE PAST PRESIDENT | 2014-2015 | 1 |
| Ruby Taylor (former) | CHAIR OF WHFPT PROVIDER CO | 2013-2015 | 1 |
| Ted Held Md Mph (former) | WHFPT MEDICAL DIRECTOR | 2013-2014 | 1 |
| Jeanette Broshears (former) | TRUSTEE | 2014 | 1 |
| Adam Haberer (former) | TRUSTEE | 2014 | 1 |
| Kelly Schneider (former) | TRUSTEE | 2014 | 1 |
| Martha Zuniga (former) | TRUSTEE, PRESIDENT | 2013 | 1 |
| Carole Belver (former) | TRUSTEE, VICE PRESIDENT | 2013 | 1 |
| Paula Turicchi (former) | TRUSTEE, SECRETARY | 2013 | 1 |
| Patrice Capan (former) | TRUSTEE, TREASURER | 2013 | 1 |
| Jennifer Canafax (former) | TRUSTEE | 2013 | 1 |
| Carolina Cogdill (former) | TRUSTEE | 2013 | 1 |
| Janice Collins (former) | TRUSTEE | 2013 | 1 |
| Eva Dickens (former) | TRUSTEE | 2013 | 1 |
People by year
2024 · 24 people listed · 9 paid, $1.1M · 24 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathie Nixon | Interim CEO to 12/24 | 30 | $203,650 | $0 | $0 | $203,650 | 1 |
| Stephanie LeBleu | Title X Project Director | 40 | $130,924 | $0 | $15,116 | $146,040 | 1 |
| Gina Barrios | Director of Service Delivery Improvement | 40 | $119,734 | $0 | $24,462 | $144,196 | 1 |
| Marlo King | Director of Finance | 40 | $121,788 | $0 | $15,560 | $137,348 | 1 |
| Erica Solis | Program Quality Senior Manager | 40 | $119,729 | $0 | $14,623 | $134,352 | 1 |
| Andrea Guerra | Senior Data Quality Manager | 40 | $112,728 | $0 | $19,748 | $132,476 | 1 |
| Nairod Woods | Finance & Contract Compliance Manager | 40 | $109,563 | $0 | $13,471 | $123,034 | 1 |
| Chinwe Efuribe MD | Medical Director | 15 | $36,800 | $0 | $0 | $36,800 | 1 |
| Kristie Bardell | CEO from 12/24 | 40 | $10,975 | $0 | $1,930 | $12,905 | 1 |
| Williams West | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kwentoria Williams | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Martinez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristal Choy | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Alvarado | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Cano | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mandi Edwards | Provider Committee Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Perla Valdez Gomez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allyson Karnavas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline McLeeland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lina Palomares | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jake Reyna-Casanova | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Devanshi Somaiya MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Khanay Turner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Winn | Provider Committee Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 26 people listed · 9 paid, $1.1M · 22 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bernadette Mason | Director of Service Delivery-Improvement | 40 | $176,718 | $0 | $16,513 | $193,231 | 1 |
| Danielle Owens | CEO (thru 10/23) | 40 | $149,581 | $0 | $17,511 | $167,092 | 1 |
| Stephanie J LeBleu | Title X Project Director | 40 | $147,246 | $0 | $14,667 | $161,913 | 1 |
| Thora J Shelton | Director of Administration | 40 | $130,006 | $0 | $21,878 | $151,884 | 1 |
| Erica C Solis | Director of Service Operations | 40 | $128,798 | $0 | $14,136 | $142,934 | 1 |
| Andrea A Guerra | Senior Data Quality Manager | 40 | $112,241 | $0 | $18,226 | $130,467 | 1 |
| Marlo King | Director of Finance | 40 | $66,241 | $0 | $7,425 | $73,666 | 1 |
| Kathie Nixon | Interim CEO (from 9/23) | 20 | $43,600 | $0 | $0 | $43,600 | 1 |
| Chinwe Efuribe MD | Medical Director | 15 | $38,400 | $0 | $0 | $38,400 | 1 |
| Williams West | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kwentoria Williams | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachael Przybyla | Secretary to 8/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Martinez | Secretary from 9/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| Lina Palomares | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Alvarado | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Cano | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristal Choy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mandi Edwards | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Perla Valdez Gomez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jake Reyna-Casanova | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamiko Richardson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Roselyn Ruth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Devanshi Somaiya MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Khanay Turner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Winn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Abril Zamora | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 27 people listed · 9 paid, $1.1M · 22 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bernadette Mason | Interim Co-CEO to 01/23 | 40 | $142,969 | $0 | $16,729 | $159,698 | 1 |
| Thora J Shelton | Director of Administration | 40 | $136,512 | $0 | $20,571 | $157,083 | 1 |
| Stephanie J LeBleu | Deputy Title X Project Director | 40 | $124,364 | $0 | $13,778 | $138,142 | 1 |
| Erica C Solis | Director of Service Operations | 40 | $124,440 | $0 | $13,504 | $137,944 | 1 |
| Andrea A Guerra | Senior Data Quality Manager | 40 | $119,091 | $0 | $16,990 | $136,081 | 1 |
| Emilia C Garcia | Communications Director | 40 | $122,296 | $0 | $13,496 | $135,792 | 1 |
| Matthew Thompson | Interim Co-CEO to 10/22 | 40 | $119,078 | $0 | $13,330 | $132,408 | 1 |
| Faith Whittier MD | Medical Director to 4/22 | 15 | $45,000 | $0 | $0 | $45,000 | 1 |
| Chinwe Efuribe MD | Medical Director from 8/22 | 15 | $16,000 | $0 | $0 | $16,000 | 1 |
| Becky Brownleee | President to 6/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| Williams West | President from 7/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| Carla Ortique MD | Vice-President to 9/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| Kwentoria Williams | Vice-President from 09/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachael Przybyla | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lina Palomares | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Alvarado | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Cano | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristal Choy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Perla Valdez Gomez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Devanshi Somaiya MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jake Reyna-Casanova | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamiko Richardson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Schnarrs | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Katrina Tolentino | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Khanay Turner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Abril Zamora | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle Owens | CEO 1/23 to 3/23 | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 9 paid, $1.2M · 21 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew W Thompson | Dir Finance, Contract Compliance | 40 | $159,385 | $0 | $8,749 | $168,134 | 1 |
| Bernadette G Mason | Director of Service Delivery | 40 | $152,516 | $0 | $14,246 | $166,762 | 1 |
| Emilia C Garcia | Communications Director | 40 | $117,854 | $0 | $9,559 | $127,413 | 1 |
| Kami Geoffray | CEO to 7/2021 | 40 | $120,671 | $0 | $5,456 | $126,127 | 1 |
| Thora J Shelton | Director of Administration | 40 | $110,666 | $0 | $15,276 | $125,942 | 1 |
| Andrea A Guerra | Senior Data Quality Manager | 40 | $110,014 | $0 | $15,712 | $125,726 | 1 |
| Gina O Barrios | Compliance Specialist | 40 | $109,078 | $0 | $16,433 | $125,511 | 1 |
| Stephanie J LeBleu | Deputy Title X Project Director | 40 | $110,029 | $0 | $12,481 | $122,510 | 1 |
| Faith Whittier | Medical Director | 15 | $71,600 | $0 | $0 | $71,600 | 1 |
| Becky Brownlee | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carla Ortique MD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachael Przybyla MD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lina Palomres | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Alvarado | Trustee 3/10/2022-3/31/2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Cano | Trustee 3/10/2022-3/31/2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| Perla Valdez Gomez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Heartwell PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Hilliard | Trustee 4/1/2021-8/17/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| Jake Reyna-Casanova | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamiko Richardson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Blake Rocap | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Schnarrs | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Katrina Tolentino | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William West | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kwentoria Williams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Abril Zamora | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 27 people listed · 7 paid, $836K · 17 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kami Geoffray | CEO | 40 | $175,386 | $0 | $9,291 | $184,677 | 1 |
| Bernadette G Mason | Project Director | 40 | $118,909 | $0 | $12,987 | $131,896 | 1 |
| Emilia C Garcia | Special Advisor | 40 | $112,828 | $0 | $9,359 | $122,187 | 1 |
| Thora J Shelton | Dir of Admin | 40 | $105,603 | $0 | $14,512 | $120,115 | 1 |
| Andrea A Guerra | Sr. Data Qlty Mngr | 40 | $104,528 | $0 | $13,281 | $117,809 | 1 |
| Stephanie J LeBleu | Project Director | 40 | $104,528 | $0 | $12,147 | $116,675 | 1 |
| Dr Faith Whittier | Trustee/Med Dir | 15 | $42,900 | $0 | $0 | $42,900 | 1 |
| Blake Rocap to 31121 | Pres, Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Becky Brownlee from 31121 | Trustee, Pres | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Potter PhD to 31121 | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carla Ortique MD from 31121 | Trustee,VP | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Richards PhD to 31121 | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachael Przybyla MD frm 311 | Trustee, Sec | 1 | $0 | $0 | $0 | $0 | 1 |
| Lina Palomares | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Attell RN MSN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Consuelo Elliott | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Perla Valdez Gomez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Hearn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Heartwell PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Hilliard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jake Reyna-Casanova | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamiko Richardson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Schnarrs | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Katrina Tolentino | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William West | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kwentoria Williams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Abril Zamora | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 2 paid, $304K · 18 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kami Geoffray | CEO | 40 | $164,068 | $0 | $9,716 | $173,784 | 1 |
| Bernadette G Mason | Project Director | 40 | $114,271 | $0 | $15,504 | $129,775 | 1 |
| Blake Rocap | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Potter PhD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Richards PhD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lina Palomres | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Attell RN MSN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Berry | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Becky Brownlee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Consuelo Elliott | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Hearn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Heartwell PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Lucas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Ogburn MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carla Ortique MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachael Przybyla MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kwentoria Williams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 3 paid, $390K · 12 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kami Geoffray | CEO | 40 | $129,093 | $0 | $8,995 | $138,088 | 1 |
| Bernadette Ebanks | Project Director | 40 | $115,189 | $0 | $14,378 | $129,567 | 1 |
| Claudia Arniella | Project Director | 40 | $110,465 | $0 | $11,708 | $122,173 | 1 |
| Blake Rocap | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Potter PhD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Richards PhD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tama Shaw | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Attell RN MSN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Berry | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Becky Brownlee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolena Cogdill | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Hearn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Heartwell PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Lucas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Moreno | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Ogburn MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Pinero MSW | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 2 paid, $215K · 14 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kami Geoffray | CEO | 40 | $102,782 | $0 | $9,176 | $111,958 | 1 |
| Robert Benavidez | CFO to Dec | 40 | $101,419 | $0 | $1,167 | $102,586 | 1 |
| Blake Rocap | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Potter PhD | VP from Nov | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Richards | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tama Shaw | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Attell RN MSN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Becky Brownlee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolena Cogdill | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Heartwell PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Lucas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Moreno | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Ogburn MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Pinero MSW | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 2 paid, $193K · 14 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRAN HAGERTY APR-AUG | CHIEF EXECUTIVE OFFICER | 40 | $95,100 | $0 | $10,949 | $106,049 | 1 |
| KAMI GEOFFRAY | CHIEF EXECUTIVE OFFICER | 40 | $75,060 | $0 | $11,750 | $86,810 | 1 |
| BLAKE ROCAP | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE MAYS MSM BSBA AAS | PRESIDENT (APR-JUN) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN R PITTS | VICE-PRESIDENT (APR-JAN) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHARDS PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMA SHAW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLENA COGDILL | PROVIDER COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBY TAYLOR APR-NOV | PROVIDER COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MORENO | PROVIDER COMMITTEE VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ZUNIGA MPA APR-NOV | PROVIDER COMMITTEE VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ATTEL RN MSN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PINERO MSW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH POTTER PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON LUCAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KINI MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $137K · 13 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRAN HAGERTY | CHIEF EXECUTIVE OFFICER | 40 | $121,254 | $0 | $15,605 | $136,859 | 1 |
| ELAINE MAYS MSM BSBA AAS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN R PITTS | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHARDS PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMA SHAW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ZUNIGA MPA | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBY TAYLOR | CHAIR OF WHFPT PROVIDER CO | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ATTEL RN MSN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PINERO MSW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE ROCAP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH POTTER PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON LUCAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KINI MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $109K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRAN HAGERTY | CHIEF EXECUTIVE OFFICER | 40 | $108,102 | $0 | $782 | $108,884 | 1 |
| MARTHA ZUNIGA MPA | INTERIM BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBY TAYLOR | CHAIR OF WHFPT PROVIDER COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TED HELD MD MPH | WHFPT MEDICAL DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ATTEL RN MSN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE BROSHEARS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM HABERER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON LUCAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE MAYS MSM BSBA AAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PINERO MSW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN R PITTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH POTTER PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHARDS PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE ROCAP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY SCHNEIDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMA SHAW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $76K · 13 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRAN HAGERTY | CHIEF EXECUTIVE OFFICER | 40 | $75,400 | $0 | $556 | $75,956 | 1 |
| MARTHA ZUNIGA | TRUSTEE, PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE BELVER | TRUSTEE, VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA TURICCHI | TRUSTEE, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICE CAPAN | TRUSTEE, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CANAFAX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA COGDILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE COLLINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA DICKENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TED HELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBY TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $251K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ahlers & Associates | Waco, TX | Data collection, analysis, reporting | $250,581 |
2023 · 3 contractors · $594K
| Name | Location | Service | Paid |
|---|---|---|---|
| General Networks | Glendale, CA | Technology support | $295,967 |
| Ahlers & Associates | Waco, TX | Data collection and analysis | $188,844 |
| Your Part Time Controller LLC | Philadelphia, PA | Accounting services | $109,113 |
2022 · 3 contractors · $526K
| Name | Location | Service | Paid |
|---|---|---|---|
| General Networks | Glendale, CA | Technology support | $259,392 |
| Your Part Time Controller LLC | Philadelphia, PA | Accounting services | $162,420 |
| Ahlers & Associates | Waco, TX | Data collection and analysis | $104,015 |
2021 · 5 contractors · $953K
| Name | Location | Service | Paid |
|---|---|---|---|
| Gun for Hire LLC dba Waterloo Data | Austin, TX | Data warehouse development | $283,350 |
| General Networks | Glendale, CA | Technology support | $238,743 |
| Ahlers & Associates | Waco, TX | Data collection and analysis | $172,259 |
| Your Part Time Controller LLC | Philadelphia, PA | Accounting services | $136,735 |
| Doula Trainings International LLC | Austin, TX | Training and software | $122,200 |
2020 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Ahlers & Associates | Waco, TX | Data analysis & reporting | $297,075 |
| General Networks | Glendale, CA | Technical support | $228,004 |
| FGH Holdings LLC | Washington, DC | Communications | $207,075 |
| Gun for Hire LLC | Austin, TX | IT services | $186,225 |
| Your Part-Time Controller | Philadelphia, PA | Accounting services | $131,128 |
2019 · 3 contractors · $528K
| Name | Location | Service | Paid |
|---|---|---|---|
| TMCorporation-Mighty Citizen | Austin, TX | Website Redesign | $207,395 |
| Ahlers & Associates | Waco, TX | Consulting | $204,599 |
| Your Part-Time Controller | Philadelphia, PA | Accounting Services | $115,516 |
2018 · 1 contractor · $213K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ahlers & Associates | Waco, TX | Consulting | $213,265 |
2017 · 1 contractor · $195K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ahlers & Associates | Waco, TX | Consulting | $194,835 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 31 grants to organizations · $12.7M
2023 · 32 grants to organizations · $12.2M
2022 · 32 grants to organizations · $11.6M
Listed grants add up to $11,565,820; the return's “grants paid” expense line says $11,703,882. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 41 grants to organizations · $14.4M
2020 · 38 grants to organizations · $13.3M
2019 · 37 grants to organizations · $12.7M
2018 · 35 grants to organizations · $14.2M
2017 · 28 grants to organizations · $12.6M
2016 · 29 grants to organizations · $11.4M
Listed grants add up to $11,429,652; the return's “grants paid” expense line says $12,948,238. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 28 grants to organizations · $11.4M
Listed grants add up to $11,395,442; the return's “grants paid” expense line says $13,445,206. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 27 grants to organizations · $13.5M
Listed grants add up to $13,451,562; the return's “grants paid” expense line says $13,902,430. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
34 grants to this organization reported by other filers, $5,462,825 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | UPSTREAM USA INC | Public charity | $675,000 | Contraceptive coverage Admin | ein | view |
| 2024 | UPSTREAM USA INC | Public charity | $800,000 | Contraceptive Coverage | ein | view |
| 2024 | ST DAVIDS FOUNDATION | Public charity | $198,000 | HEALTH ACCESS GRANT | ein | view |
| 2024 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $172,500 | For grant recipient's exempt purposes | ein | view |
| 2024 | EPISCOPAL HEALTH FOUNDATION | Public charity | $120,000 | Support Comprehensive Clinics | ein | view |
| 2024 | ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | $50,000 | HEALTH CARE | ein | view |
| 2024 | MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | $12,495 | UNRESTRICTED | ein | view |
| 2023 | UPSTREAM USA INC | Public charity | $628,387 | Contraceptive Coverage | ein | view |
| 2023 | ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | $200,000 | GENERAL | ein | view |
| 2023 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $150,500 | For grant recipient's exempt purposes | ein | view |
| 2023 | JSI RESEARCH & TRAINING INSTITUTE INC | Public charity | $25,000 | OPERATIONAL SUPPORT | ein | view |
| 2023 | MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | $21,114 | ein | view | |
| 2023 | PAYPAL CHARITABLE GIVING FUND | DAF sponsor | $7,479 | ein | view | |
| 2022 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $150,000 | For grant recipient's exempt purposes | ein | view |
| 2022 | ST DAVIDS FOUNDATION | Public charity | $100,000 | HEALTH ACCESS GRANT | ein | view |
| 2022 | UPSTREAM USA INC | Public charity | $50,000 | Contraceptive Coverage | ein | view |
| 2022 | MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | $34,114 | UNRESTRICTED | ein | view |
| 2022 | PAYPAL CHARITABLE GIVING FUND | DAF sponsor | $20,000 | GENERAL SUPPORT | ein | view |
| 2022 | ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | $15,000 | GENERAL | ein | view |
| 2021 | MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | $10,563 | UNRESTRICTED | ein | view |
| 2020 | ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | $450,000 | GENERAL | ein | view |
| 2020 | ST DAVIDS FOUNDATION | Public charity | $413,161 | Health Access Grant | ein | view |
| 2020 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $7,581 | GENERAL SUPPORT | ein | view |
| 2020 | MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | $5,290 | UNRESTRICTED | ein | view |
| 2019 | EPISCOPAL HEALTH FOUNDATION | Public charity | $600,000 | Support Comprehensive Clinics | ein | view |
| 2019 | HOUSTON ENDOWMENT INC | Private foundation | $65,000 | Toward determining the feasibility of a "LARC fund" to expand contraceptive access in Harris County | name and state | view |
| 2019 | MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | $6,641 | UNRESTRICTED | ein | view |
| 2019 | COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | $5,000 | GENERAL SUPPORT | ein | view |
| 2018 | EPISCOPAL HEALTH FOUNDATION | Public charity | $300,000 | Support Comprehensive Clinics | ein | view |
| 2017 | ST DAVIDS FOUNDATION | Public charity | $50,000 | Health Access Grant | ein | view |
| 2017 | EPISCOPAL HEALTH FOUNDATION | Public charity | $10,000 | Comprehensive primary care | ein | view |
| 2013 | THE SUSAN THOMPSON BUFFETT FOUNDATION | Private foundation | $50,000 | PROJECT SUPPORT | name and state | view |
| 2013 | NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH ASSOC INC | Public charity | $25,000 | To support Affordable Care Act (ACA) education and enrollment activities conducted by the project grantee. | ein | view |
| 2012 | THE SUSAN THOMPSON BUFFETT FOUNDATION | Private foundation | $35,000 | PROJECT SUPPORT | name and state | 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 | ||||||||
| $17,058,967 | $17,029,585 | $2,763,522 | $921,030 | $17,035,619 | $22,731 | $390,703 | 24 | 15 |
| 2023 · Form 990 | ||||||||
| $15,698,442 | $16,155,392 | $2,616,961 | $891,648 | $15,645,258 | $45,031 | $358,573 | 22 | 15 |
| 2022 · Form 990 | ||||||||
| $16,003,337 | $16,398,826 | $2,212,577 | $1,348,598 | $15,997,145 | $5,812 | $456,567 | 22 | 19 |
| 2021 · Form 990 | ||||||||
| $18,424,457 | $19,031,287 | $3,379,903 | $1,744,087 | $18,420,429 | $3,950 | $527,561 | 21 | 17 |
| 2020 · Form 990 | ||||||||
| $17,122,266 | $16,975,725 | $4,614,214 | $2,350,917 | $17,115,147 | $7,116 | $230,161 | 17 | 21 |
| 2019 · Form 990 | ||||||||
| $16,286,342 | $15,422,976 | $3,987,864 | $2,204,376 | $16,202,972 | $81,077 | $172,778 | 18 | 15 |
| 2018 · Form 990 | ||||||||
| $17,104,693 | $16,046,585 | $3,136,777 | $1,341,010 | $17,104,350 | $0 | $157,473 | 12 | 14 |
| 2017 · Form 990 | ||||||||
| $14,550,285 | $14,327,440 | $612,262 | $282,902 | $14,549,886 | $0 | $201,612 | 14 | 12 |
| 2016 · Form 990 | ||||||||
| $14,475,199 | $14,445,684 | $1,709,664 | $60,057 | $14,474,576 | $0 | $192,859 | 14 | 2 |
| 2015 · Form 990 | ||||||||
| $14,777,217 | $14,766,797 | $1,984,082 | $30,542 | $14,777,186 | $0 | $136,859 | 13 | 2 |
| 2014 · Form 990 | ||||||||
| $15,115,724 | $15,105,245 | $3,353,068 | $20,122 | $15,115,678 | $0 | $108,884 | 15 | 0 |
| 2013 · Form 990 | ||||||||
| $10,921,680 | $9,835,516 | $1,062,784 | $1,096,855 | $10,921,680 | $0 | $75,956 | 13 | 1 |
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 · $17,029,585 spent · pay $2,850,894 · grants $12,658,492 · events $39,340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $12,658,492 | $12,658,492 | - | - | 74.3% | |
| Other salaries and wages | $2,016,167 | $1,424,221 | $586,166 | $5,780 | 11.8% | |
| Fees: other services | $702,856 | $574,384 | $128,472 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $390,703 | $259,675 | $131,028 | - | 2.3% | |
| Other (as described) | Medical supplies | $219,503 | $219,503 | - | - | 1.3% |
| Other employee benefits | $205,747 | $138,836 | $66,911 | - | 1.2% | |
| Payroll taxes | $182,536 | $125,713 | $56,400 | $423 | 1.1% | |
| Office expenses | $107,685 | $68,966 | $38,521 | $198 | 0.6% | |
| Information technology | $103,237 | $72,181 | $24,915 | $6,141 | 0.6% | |
| Occupancy | $96,689 | $65,212 | $31,477 | - | 0.6% | |
| Travel | $60,712 | $43,171 | $17,541 | - | 0.4% | |
| Pension plan contributions | $55,741 | $41,510 | $14,231 | - | 0.3% | |
| Fees: accounting | $43,550 | - | $43,550 | - | 0.3% | |
| Conferences, conventions and meetings | $39,340 | $28,519 | $9,724 | $1,097 | 0.2% | |
| Insurance | $37,432 | $19,580 | $17,852 | - | 0.2% | |
| Fees: legal | $36,092 | - | $36,092 | - | 0.2% | |
| Fees: lobbying | $30,000 | $30,000 | - | - | 0.2% | |
| Depreciation and depletion | $23,583 | $16,433 | $7,150 | - | 0.1% | |
| Other (as described) | Dues & membership fees | $19,520 | $16,823 | $2,197 | $500 | 0.1% |
| Total | $17,029,585 | 100% |
2023 · Form 990 · $16,155,392 spent · pay $2,622,638 · grants $12,217,448 · events $177,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $12,217,448 | $12,217,448 | - | - | 75.6% | |
| Other salaries and wages | $1,805,747 | $1,328,930 | $467,126 | $9,691 | 11.2% | |
| Fees: other services | $495,418 | $456,315 | $39,103 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $358,573 | $194,662 | $163,911 | - | 2.2% | |
| Other employee benefits | $246,269 | $166,986 | $79,283 | - | 1.5% | |
| Conferences, conventions and meetings | $177,644 | $161,617 | $14,722 | $1,305 | 1.1% | |
| Payroll taxes | $160,650 | $117,567 | $42,342 | $741 | 1.0% | |
| Occupancy | $87,481 | $63,237 | $24,244 | - | 0.5% | |
| Travel | $82,507 | $66,874 | $15,515 | $118 | 0.5% | |
| Office expenses | $80,450 | $38,791 | $41,318 | $341 | 0.5% | |
| Other (as described) | Recruitment | $78,177 | - | $78,177 | - | 0.5% |
| Information technology | $74,744 | $36,903 | $31,433 | $6,408 | 0.5% | |
| Fees: legal | $69,096 | $56,756 | $12,340 | - | 0.4% | |
| Pension plan contributions | $51,399 | $39,805 | $11,594 | - | 0.3% | |
| Insurance | $40,716 | $28,903 | $11,813 | - | 0.3% | |
| Other (as described) | Program supplies | $34,429 | $34,429 | - | - | 0.2% |
| Fees: accounting | $32,925 | - | $32,925 | - | 0.2% | |
| Advertising and promotion | $29,760 | $29,760 | - | - | 0.2% | |
| Depreciation and depletion | $23,583 | $16,414 | $7,169 | - | 0.1% | |
| Other (as described) | Dues and subscriptions | $7,219 | $6,701 | $518 | - | 0.0% |
| Fees: lobbying | $1,157 | $1,157 | - | - | 0.0% | |
| Total | $16,155,392 | 100% |
2022 · Form 990 · $16,398,826 spent · pay $2,489,817 · grants $11,703,882 · events $150,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $11,703,882 | $11,703,882 | - | - | 71.4% | |
| Other salaries and wages | $1,612,009 | $1,212,835 | $387,585 | $11,589 | 9.8% | |
| Fees: other services | $1,365,658 | $1,178,169 | $187,489 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $456,567 | $355,815 | $82,514 | $18,238 | 2.8% | |
| Other employee benefits | $223,560 | $162,414 | $61,146 | - | 1.4% | |
| Payroll taxes | $151,409 | $113,640 | $35,488 | $2,281 | 0.9% | |
| Conferences, conventions and meetings | $150,299 | $138,389 | $11,910 | - | 0.9% | |
| Other (as described) | Program supplies | $114,884 | $114,884 | - | - | 0.7% |
| Occupancy | $88,898 | $67,177 | $21,721 | - | 0.5% | |
| Information technology | $72,735 | $28,232 | $38,455 | $6,048 | 0.4% | |
| Other (as described) | Recruitment | $69,975 | - | $69,975 | - | 0.4% |
| Office expenses | $61,591 | $16,413 | $44,547 | $631 | 0.4% | |
| Other (as described) | Staff development | $59,680 | $59,680 | - | - | 0.4% |
| Fees: legal | $47,593 | $25,000 | $22,593 | - | 0.3% | |
| Pension plan contributions | $46,272 | $38,326 | $7,946 | - | 0.3% | |
| Travel | $46,108 | $25,971 | $17,596 | $2,541 | 0.3% | |
| Insurance | $38,682 | $29,459 | $9,223 | - | 0.2% | |
| Fees: accounting | $34,020 | - | $34,020 | - | 0.2% | |
| Depreciation and depletion | $23,583 | $17,961 | $5,622 | - | 0.1% | |
| Other (as described) | Dues and subscriptions | $22,241 | $21,452 | $689 | $100 | 0.1% |
| Advertising and promotion | $9,180 | $8,180 | $1,000 | - | 0.1% | |
| Total | $16,398,826 | 100% |
2021 · Form 990 · $19,031,287 spent · pay $2,502,154 · grants $14,405,846 · events $260,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $14,405,846 | $14,405,846 | - | - | 75.7% | |
| Other salaries and wages | $1,581,402 | $1,239,377 | $342,025 | - | 8.3% | |
| Fees: other services | $977,570 | $937,040 | $40,530 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $527,561 | $449,788 | $77,773 | - | 2.8% | |
| Conferences, conventions and meetings | $260,635 | $247,612 | $13,023 | - | 1.4% | |
| Other employee benefits | $223,176 | $172,549 | $50,627 | - | 1.2% | |
| Fees: accounting | $184,399 | - | $184,399 | - | 1.0% | |
| Information technology | $166,341 | $123,576 | $36,211 | $6,554 | 0.9% | |
| Payroll taxes | $147,407 | $119,493 | $27,914 | - | 0.8% | |
| Other (as described) | Program supplies | $127,126 | $127,126 | - | - | 0.7% |
| Office expenses | $102,507 | $59,280 | $43,022 | $205 | 0.5% | |
| Other (as described) | Recruiting fees | $92,458 | - | $92,458 | - | 0.5% |
| Occupancy | $88,080 | $68,202 | $19,878 | - | 0.5% | |
| Insurance | $27,886 | $21,328 | $6,558 | - | 0.1% | |
| Travel | $27,158 | $22,534 | $4,624 | - | 0.1% | |
| Depreciation and depletion | $23,583 | $18,261 | $5,322 | - | 0.1% | |
| Pension plan contributions | $22,608 | $19,195 | $3,413 | - | 0.1% | |
| Other (as described) | Staff & volunteer appre | $16,223 | - | $16,223 | - | 0.1% |
| Other (as described) | Dues and subscriptions | $13,658 | $12,854 | $804 | - | 0.1% |
| Fees: legal | $9,898 | - | $9,898 | - | 0.1% | |
| Advertising and promotion | $5,765 | $5,265 | $500 | - | 0.0% | |
| Total | $19,031,287 | 100% |
2020 · Form 990 · $16,975,725 spent · pay $1,900,023 · grants $13,259,339 · events $205,566
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $13,259,339 | $13,259,339 | - | - | 78.1% | |
| Other salaries and wages | $1,343,113 | $991,480 | $351,633 | - | 7.9% | |
| Fees: other services | $1,175,166 | $1,019,586 | $155,580 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $230,161 | $117,804 | $103,459 | $8,898 | 1.4% | |
| Conferences, conventions and meetings | $205,566 | $196,634 | $8,932 | - | 1.2% | |
| Other employee benefits | $189,058 | $128,545 | $60,513 | - | 1.1% | |
| Office expenses | $134,027 | $71,602 | $62,145 | $280 | 0.8% | |
| Payroll taxes | $122,852 | $87,425 | $34,746 | $681 | 0.7% | |
| Occupancy | $83,120 | $56,464 | $26,656 | - | 0.5% | |
| Information technology | $64,633 | $25,606 | $36,317 | $2,710 | 0.4% | |
| Fees: legal | $40,272 | - | $40,272 | - | 0.2% | |
| Fees: accounting | $31,620 | - | $31,620 | - | 0.2% | |
| Other (as described) | Recruiting fees | $28,405 | $28,121 | $284 | - | 0.2% |
| Insurance | $17,610 | $11,477 | $6,133 | - | 0.1% | |
| Pension plan contributions | $14,839 | $12,918 | $1,921 | - | 0.1% | |
| Other (as described) | Dues and subscriptions | $11,429 | $11,025 | $404 | - | 0.1% |
| Travel | $8,320 | $7,702 | $618 | - | 0.0% | |
| Depreciation and depletion | $7,861 | $5,368 | $2,493 | - | 0.0% | |
| Other (as described) | Staff & volunteer appreciation | $6,934 | - | $6,934 | - | 0.0% |
| Advertising and promotion | $1,400 | $1,400 | - | - | 0.0% | |
| Total | $16,975,725 | 100% |
2019 · Form 990 · $15,422,976 spent · pay $1,524,797 · grants $12,692,679 · events $204,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $12,692,679 | $12,692,679 | - | - | 82.3% | |
| Other salaries and wages | $1,070,063 | $645,081 | $424,982 | - | 6.9% | |
| Fees: other services | $561,235 | $422,742 | $138,493 | - | 3.6% | |
| Conferences, conventions and meetings | $204,580 | $133,333 | $71,247 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $172,778 | $69,110 | $95,515 | $8,153 | 1.1% | |
| Other employee benefits | $160,947 | $88,767 | $72,180 | - | 1.0% | |
| Information technology | $154,017 | $105,745 | $45,926 | $2,346 | 1.0% | |
| Payroll taxes | $107,735 | $65,130 | $41,981 | $624 | 0.7% | |
| Office expenses | $70,130 | $17,959 | $52,075 | $96 | 0.5% | |
| Occupancy | $65,516 | $32,684 | $32,832 | - | 0.4% | |
| Travel | $45,090 | $34,566 | $10,524 | - | 0.3% | |
| Fees: accounting | $36,900 | - | $36,900 | - | 0.2% | |
| Fees: lobbying | $24,283 | $24,283 | - | - | 0.2% | |
| Pension plan contributions | $13,274 | $10,673 | $2,601 | - | 0.1% | |
| Insurance | $12,822 | $6,547 | $6,275 | - | 0.1% | |
| Other (as described) | Staff & volunteer appreciation | $11,809 | - | $11,809 | - | 0.1% |
| Other (as described) | Dues and subscriptions | $9,117 | $7,625 | $1,168 | $324 | 0.1% |
| Fees: legal | $4,962 | - | $4,962 | - | 0.0% | |
| Other (as described) | Recruiting fees | $3,389 | $529 | $2,860 | - | 0.0% |
| Advertising and promotion | $1,650 | - | $1,650 | - | 0.0% | |
| Total | $15,422,976 | 100% |
2018 · Form 990 · $16,046,585 spent · pay $1,108,562 · grants $14,194,574 · events $94,937
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $14,194,574 | $14,194,574 | - | - | 88.5% | |
| Other salaries and wages | $794,417 | $475,200 | $319,217 | - | 5.0% | |
| Information technology | $233,402 | $214,872 | $18,392 | $138 | 1.5% | |
| Fees: other services | $160,143 | $147,234 | $12,909 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $157,473 | $65,471 | $84,534 | $7,468 | 1.0% | |
| Conferences, conventions and meetings | $94,937 | $78,088 | $16,849 | - | 0.6% | |
| Other employee benefits | $77,075 | $51,612 | $25,132 | $331 | 0.5% | |
| Occupancy | $75,181 | $48,116 | $26,689 | $376 | 0.5% | |
| Payroll taxes | $66,583 | $45,504 | $20,486 | $593 | 0.4% | |
| Travel | $63,301 | $49,386 | $13,915 | - | 0.4% | |
| Office expenses | $55,215 | $31,538 | $23,370 | $307 | 0.3% | |
| Fees: accounting | $32,749 | - | $32,749 | - | 0.2% | |
| Pension plan contributions | $13,014 | $10,697 | $2,317 | - | 0.1% | |
| Insurance | $11,834 | $7,574 | $4,201 | $59 | 0.1% | |
| Other (as described) | Dues and subscriptions | $9,793 | $8,769 | $1,024 | - | 0.1% |
| Other (as described) | Staff & volunteer appreciation | $5,890 | - | $5,890 | - | 0.0% |
| Advertising and promotion | $608 | - | $608 | - | 0.0% | |
| Depreciation and depletion | $396 | - | $396 | - | 0.0% | |
| Total | $16,046,585 | 100% |
2017 · Form 990 · $14,327,440 spent · pay $1,122,971 · grants $12,610,642 · events $70,251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $12,610,642 | $12,610,642 | - | - | 88.0% | |
| Other salaries and wages | $745,134 | $588,010 | $157,114 | $10 | 5.2% | |
| Information technology | $220,321 | $216,979 | $3,231 | $111 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $201,612 | $43,121 | $157,413 | $1,078 | 1.4% | |
| Occupancy | $96,359 | $67,451 | $27,944 | $964 | 0.7% | |
| Other employee benefits | $90,761 | $73,838 | $16,853 | $70 | 0.6% | |
| Travel | $77,131 | $68,028 | $9,103 | - | 0.5% | |
| Payroll taxes | $70,536 | $53,057 | $17,392 | $87 | 0.5% | |
| Conferences, conventions and meetings | $70,251 | $68,321 | $1,930 | - | 0.5% | |
| Office expenses | $43,318 | $34,023 | $9,012 | $283 | 0.3% | |
| Fees: other services | $38,315 | $37,537 | $774 | $4 | 0.3% | |
| Fees: accounting | $25,200 | - | $25,200 | - | 0.2% | |
| Pension plan contributions | $14,928 | $11,228 | $3,681 | $19 | 0.1% | |
| Other (as described) | Dues and subscriptions | $11,264 | $11,264 | - | - | 0.1% |
| Insurance | $10,542 | $7,379 | $3,057 | $106 | 0.1% | |
| Depreciation and depletion | $679 | $475 | $197 | $7 | 0.0% | |
| Interest | $447 | - | $447 | - | 0.0% | |
| Total | $14,327,440 | 100% |
2016 · Form 990 · $14,445,684 spent · pay $1,082,634 · grants $12,948,238 · events $148,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $12,948,238 | $12,948,238 | - | - | 89.6% | |
| Other salaries and wages | $725,942 | $588,633 | $137,309 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $192,859 | $156,381 | $36,478 | - | 1.3% | |
| Conferences, conventions and meetings | $148,709 | $145,888 | $2,821 | - | 1.0% | |
| Office expenses | $115,983 | $105,853 | $9,971 | $159 | 0.8% | |
| Other employee benefits | $94,815 | $76,880 | $17,935 | - | 0.7% | |
| Occupancy | $91,025 | $73,808 | $17,217 | - | 0.6% | |
| Payroll taxes | $69,018 | $55,964 | $13,054 | - | 0.5% | |
| Fees: other services | $40,470 | $35,620 | $4,850 | - | 0.3% | |
| Travel | $38,449 | $38,449 | - | - | 0.3% | |
| Fees: accounting | $29,158 | $22,000 | $7,158 | - | 0.2% | |
| Insurance | $9,143 | $7,414 | $1,729 | - | 0.1% | |
| Advertising and promotion | $6,068 | $4,920 | $1,148 | - | 0.0% | |
| Information technology | $3,772 | $3,059 | $713 | - | 0.0% | |
| Fees: legal | $3,148 | $3,148 | - | - | 0.0% | |
| Depreciation and depletion | $678 | - | $678 | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | -$71,791 | -$71,791 | $0 | $0 | -0.5% |
| Total | $14,445,684 | 100% |
2015 · Form 990 · $14,766,797 spent · pay $932,270 · grants $13,445,206 · events $170,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $13,445,206 | $13,445,206 | - | - | 91.1% | |
| Other salaries and wages | $643,797 | $442,116 | $199,578 | $2,103 | 4.4% | |
| Conferences, conventions and meetings | $170,782 | $154,081 | $16,701 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $136,859 | $93,985 | $42,426 | $448 | 0.9% | |
| Occupancy | $92,440 | $63,481 | $28,656 | $303 | 0.6% | |
| Other employee benefits | $90,675 | $55,810 | $34,596 | $269 | 0.6% | |
| Payroll taxes | $60,939 | $41,847 | $18,891 | $201 | 0.4% | |
| Office expenses | $45,522 | $31,261 | $14,112 | $149 | 0.3% | |
| Travel | $38,145 | $37,882 | $260 | $3 | 0.3% | |
| Fees: other services | $18,856 | $11,268 | $7,588 | - | 0.1% | |
| Insurance | $8,000 | $5,494 | $2,480 | $26 | 0.1% | |
| Fees: legal | $5,930 | $3,683 | $2,247 | - | 0.0% | |
| Information technology | $4,339 | $2,980 | $1,345 | $14 | 0.0% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.0% | |
| Depreciation and depletion | $678 | - | $678 | - | 0.0% | |
| Advertising and promotion | $629 | - | $629 | - | 0.0% | |
| Total | $14,766,797 | 100% |
2014 · Form 990 · $15,105,245 spent · pay $809,732 · grants $13,902,430 · events $108,316
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $13,902,430 | $13,902,430 | - | - | 92.0% | |
| Other salaries and wages | $575,933 | $396,552 | $178,539 | $842 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $108,884 | $74,899 | $33,826 | $159 | 0.7% | |
| Conferences, conventions and meetings | $108,316 | $105,777 | $2,539 | - | 0.7% | |
| Other employee benefits | $70,872 | $42,315 | $28,471 | $86 | 0.5% | |
| Occupancy | $69,595 | $47,989 | $21,606 | - | 0.5% | |
| Fees: accounting | $55,439 | $55,439 | - | - | 0.4% | |
| Office expenses | $55,214 | $38,379 | $16,833 | $2 | 0.4% | |
| Payroll taxes | $54,043 | $37,211 | $16,753 | $79 | 0.4% | |
| Fees: other services | $53,238 | $53,238 | - | - | 0.4% | |
| Travel | $30,888 | $30,623 | $265 | - | 0.2% | |
| Information technology | $7,362 | $5,076 | $2,286 | - | 0.0% | |
| Fees: legal | $6,807 | $6,807 | - | - | 0.0% | |
| Insurance | $4,273 | $2,946 | $1,327 | - | 0.0% | |
| Advertising and promotion | $1,273 | - | $1,273 | - | 0.0% | |
| Depreciation and depletion | $678 | - | $678 | - | 0.0% | |
| Total | $15,105,245 | 100% |
2013 · Form 990 · $9,835,516 spent · pay $396,610 · grants $0 · events $80,458
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM FUNDS AND ADMIN | $9,121,347 | $9,121,347 | - | - | 92.7% |
| Other salaries and wages | $265,663 | $179,982 | $85,156 | $525 | 2.7% | |
| Office expenses | $84,414 | $36,690 | $47,724 | - | 0.9% | |
| Conferences, conventions and meetings | $80,458 | $80,458 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $75,956 | $51,467 | $24,346 | $143 | 0.8% | |
| Fees: other services | $73,802 | $62,926 | $10,876 | - | 0.8% | |
| Occupancy | $48,390 | $36,272 | $12,118 | - | 0.5% | |
| Travel | $28,545 | $21,362 | $7,183 | - | 0.3% | |
| Other employee benefits | $27,721 | $18,545 | $9,176 | - | 0.3% | |
| Payroll taxes | $27,270 | $18,808 | $8,462 | - | 0.3% | |
| Insurance | $1,950 | $1,327 | $623 | - | 0.0% | |
| Total | $9,835,516 | 100% |