CASA OF EL PASO INC
Cite this
Plain text CASA OF EL PASO INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/741950407. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CASA OF EL PASO INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/741950407
MLA “CASA OF EL PASO INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/741950407. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.5M · assets $1.1M
- EIN
- 74-1950407
- Address
- 221 N KANSAS ST STE 1501, EL PASO, TX 79901-1400
- Website
- CASAOFELPASO.ORG
- NTEE code
- I800
- Subsection
- 501(c)(3)
- Ruling year
- 1978
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TRAIN AND SUPPORT VOLUNTEERS FROM THE COMMUNITY TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN WHO NEED REPRESENTATION IN THE FAMILY COURT SYSTEM, STRIVING TO PROVIDE THEM A SAFE AND PERMANENT HOME.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Lisa Saucedo | EXECUTIVE DI | 2010-2024 | $194,451 | $1,636,681 | 1 |
Officers and directors, no compensation reported
41 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| David Solis | PAST PRESIDE | 2013-2024 | 5 | $0 reported | 1 |
| Keith Rutherford | PRESIDENT | 2019-2024 | 5 | $0 reported | 1 |
| Jacob Hernandez | BOARD MEMBER | 2014-2024 | 2 | $0 reported | 1 |
| Josie Marquez | TREASURER | 2019-2024 | 5 | $0 reported | 1 |
| Elisa Samaniego | SECRETARY | 2019-2024 | 5 | $0 reported | 1 |
| Marshall Barclay | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Brianna Garza | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Carmen Gonzalez | BOARD MEMBER | 2014-2024 | 2 | $0 reported | 1 |
| Scott Kendall | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Julie Lopez | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Jose Trejo | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Nadia Powell | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Vanessa Ruiz | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Fred King (former) | BOARD MEMBER | 2010-2022 | 2 | $0 reported | 1 |
| Martha Carlos (former) | BOARD MEMBER | 2018-2021 | 2 | $0 reported | 1 |
| Carmen Gonzales (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Josie Trejo (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Luis Martinez (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Jason Hammer (former) | Past President | 2014-2019 | 2 | $0 reported | 1 |
| Gerald Howard (former) | Board Member | 2014-2018 | 2 | $0 reported | 1 |
| Kristina Voorhies Legan (former) | Board Member | 2010-2018 | 2 | $0 reported | 1 |
| Julie Summerford Pearson (former) | Board Member | 2018 | 2 | $0 reported | 1 |
| Elisa Samieniego (former) | Board Member | 2018 | 2 | $0 reported | 1 |
| Katherine Stoner (former) | Secretary | 2010-2014 | 1 | $0 reported | 1 |
| Steve Fitzgerald (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Ryan Ross (former) | President | 2010-2014 | 1 | $0 reported | 1 |
| Richard Bonner (former) | Director | 2010-2013 | 2 | $0 reported | 1 |
| Richard De Santos (former) | Director | 2010-2013 | 2 | $0 reported | 1 |
| Lori Laje (former) | Director | 2010-2013 | 2 | $0 reported | 1 |
| Kerry B Lore (former) | Director | 2010-2013 | 2 | $0 reported | 1 |
| Mary Stills (former) | Past President | 2013 | 1 | $0 reported | 1 |
| Rocio Aguirre (former) | Director | 2013 | 0 | $0 reported | 1 |
| Mike Guerra (former) | Director | 2010-2013 | 2 | $0 reported | 1 |
| Taryn Hunt (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Denise Vega (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Tom Goldfarb (former) | Treasurer | 2010-2013 | 1 | $0 reported | 1 |
| Mary Lopez (former) | President | 2010-2012 | 1 | $0 reported | 1 |
| Phillip Strickler (former) | Treasurer | 2010-2011 | 2 | $0 reported | 1 |
| Vicki Adkins (former) | Director | 2010 | 2 | $0 reported | 1 |
| Dr Sadhana Chheda (former) | Director | 2010 | 2 | $0 reported | 1 |
| Betty Tantimonaco (former) | Director | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $194K · 0 employees · 118 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAUCEDO | EXECUTIVE DI | 40 | $168,006 | $0 | $26,445 | $194,451 | 1 |
| KEITH RUTHERFORD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID SOLIS | PAST PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSIE MARQUEZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELISA SAMANIEGO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JACOB HERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL BARCLAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA GARZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KENDALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE LOPEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE TREJO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NADIA POWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA RUIZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $176K · 0 employees · 129 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAUCEDO | EXECUTIVE DI | 40 | $0 | $158,740 | $16,772 | $175,512 | 1 |
| DAVID SOLIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KEITH RUTHERFORD | PRESIDENT EL | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB HERNANDEZ | PAST-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSIE MARQUEZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELISA SAMANIEGO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL BARCLAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA GARZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KENDALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE LOPEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE TREJO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $164K · 0 employees · 147 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAUCEDO | EXECUTIVE DI | 0 | $0 | $147,321 | $17,120 | $164,441 | 1 |
| DAVID SOLIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KEITH RUTHERFORD | PRESIDENT EL | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB HERNANDEZ | PAST-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSIE MARQUEZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELISA SAMANIEGO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL BARCLAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA GARZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KENDALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED KING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE LOPEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE TREJO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $162K · 0 employees · 172 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAUCEDO | EXECUTIVE DI | 40 | $0 | $141,477 | $20,816 | $162,293 | 1 |
| DAVID SOLIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KEITH RUTHERFORD | PRESIDENT EL | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSIE MARQUEZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELISA SAMANIEGO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JACOB HERNANDEZ | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED KING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL BARCLAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA CARLOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA GARZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN GONZALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KENDALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSIE TREJO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $160K · 0 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAUCEDO | EXECUTIVE DI | 40 | $0 | $133,492 | $26,817 | $160,309 | 1 |
| JACOB HERNANDEZ | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID SOLIS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED KING | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL BARCLAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA CARLOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA GARZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KENDALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSIE MARQUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH RUTHERFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISA SAMANIEGO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS MARTINEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $165K · 0 employees · 259 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Saucedo | Executive Dir. | 40 | $134,097 | $0 | $31,208 | $165,305 | 1 |
| Jason Hammer | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| David Solis | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Fred King | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Marshall Barclay | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brianna Garza | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carmen Gonzalez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacob Hernandez | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Josie Marquez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Kendall | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Rutherford | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Elisa Samaniego | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha Carlos | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $161K · 0 employees · 260 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Saucedo | Executive Dir. | 40 | $129,882 | $0 | $30,644 | $160,526 | 1 |
| Jason Hammer | President | 5 | $0 | $0 | $0 | $0 | 1 |
| David Solis | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Fred King | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Marshall Barclay | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brianna Garza | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carmen Gonzalez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacob Hernandez | President Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerald Howard | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Kendall | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristina Voorhies Legan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Summerford Pearson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha Carlos | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Elisa Samieniego | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $104K · 8 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAUCEDO | Executive Direc | 40 | $103,674 | $0 | $0 | $103,674 | 1 |
| KATHERINE STONER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SOLIS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALD HOWARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN GONZALEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED KING | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA VOORHIES LEGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FITZGERALD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON HAMMER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB HERNANDEZ | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN ROSS | President | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 1 paid, $97K · 8 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAUCEDO | Executive Direc | 40 | $96,953 | $0 | $0 | $96,953 | 1 |
| KATHERINE STONER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BONNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DE SANTOS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI LAJE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED KING | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA VOORHIES LEGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FITZGERALD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRY B LORE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY STILLS | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCIO AGUIRRE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE GUERRA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TARYN HUNT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SOLIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE VEGA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GOLDFARB | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN ROSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $86K · 9 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAUCEDO | Executive Direc | 40 | $86,333 | $0 | $0 | $86,333 | 1 |
| RYAN ROSS | President-Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GOLDFARB | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE VEGA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TARYN HUNT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GUERRA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LOPEZ | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY B LORE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA VOORHIES LEGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED KING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI LAJE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DE SANTOS | Past-President | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BONNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE STONER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $84K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAUCEDO | Executive Direc | 40 | $83,546 | $0 | $0 | $83,546 | 1 |
| PHILLIP STRICKLER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ROSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GOLDFARB | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE VEGA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TARYN HUNT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GUERRA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LOPEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY B LORE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA VOORHIES LEGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED KING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI LAJE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DE SANTOS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BONNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE STONER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 1 paid, $83K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAUCEDO | Executive Direc | 40 | $83,338 | $0 | $0 | $83,338 | 1 |
| VICKI ADKINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM GOLDFARB | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TARYN HUNT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN ROSS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DE SANTOS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BONNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP STRICKLER | FinanceCommitte | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE GUERRA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LOPEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI LAJE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA VOORHIES LEGAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRY B LORE | Past-President | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE STONER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED KING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SADHANA CHHEDA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE VEGA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY TANTIMONACO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $991K
| Name | Location | Service | Paid |
|---|---|---|---|
| RMPERSONNEL | EL PASO, TX | OUTSOURCED PER | $991,137 |
2023 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| RMPERSONNEL | EL PASO, TX | OUTSOURCED PER | $1,051,932 |
2022 · 1 contractor · $977K
| Name | Location | Service | Paid |
|---|---|---|---|
| RMPERSONNEL | EL PASO, TX | OUTSOURCED PER | $977,288 |
2021 · 1 contractor · $982K
| Name | Location | Service | Paid |
|---|---|---|---|
| RMPERSONNEL | EL PASO, TX | OUTSOURCED PER | $982,101 |
2020 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| RMPERSONNEL | EL PASO, TX | OUTSOURCED PER | $1,085,907 |
2019 · 1 contractor · $863K
| Name | Location | Service | Paid |
|---|---|---|---|
| RM Personnel | El Paso, TX | Outsourced Personnel | $862,690 |
2018 · 1 contractor · $867K
| Name | Location | Service | Paid |
|---|---|---|---|
| RM Personnel | El Paso, TX | Outsourced Personnel | $867,192 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,499,809 | $1,515,049 | $1,129,450 | $890,640 | $1,473,705 | $0 | $168,006 | 0 | 118 |
| 2023 · Form 990 | ||||||||
| $1,497,619 | $1,609,806 | $1,169,267 | $887,666 | $1,505,897 | $0 | - | 0 | 129 |
| 2022 · Form 990 | ||||||||
| $1,372,438 | $1,428,822 | $1,231,799 | $928,936 | $1,389,079 | $0 | - | 0 | 147 |
| 2021 · Form 990 | ||||||||
| $1,284,990 | $1,335,702 | $967,606 | $937,138 | $1,294,860 | $0 | - | 0 | 172 |
| 2020 · Form 990 | ||||||||
| $1,620,303 | $1,436,041 | $1,112,874 | $1,086,817 | $1,556,740 | $0 | - | 0 | 200 |
| 2019 · Form 990 | ||||||||
| $1,222,955 | $1,232,876 | $932,911 | $864,441 | $1,229,991 | $0 | $134,097 | 0 | 259 |
| 2018 · Form 990 | ||||||||
| $1,230,583 | $1,130,147 | $871,880 | $835,982 | $1,184,770 | $0 | $129,882 | 0 | 260 |
| 2014 · Form 990 | ||||||||
| $733,679 | $641,167 | $500,702 | $478,368 | $169,462 | $471,084 | $103,674 | 8 | 250 |
| 2013 · Form 990 | ||||||||
| $738,209 | $630,586 | $403,570 | $385,856 | $182,207 | $458,432 | $96,953 | 8 | 225 |
| 2012 · Form 990 | ||||||||
| $633,030 | $597,208 | $292,178 | $278,233 | $125,698 | $430,788 | $86,333 | 9 | 200 |
| 2011 · Form 990 | ||||||||
| $505,036 | $508,376 | $251,555 | $242,411 | $106,726 | $333,407 | $83,546 | 7 | 50 |
| 2010 · Form 990 | ||||||||
| $516,202 | $506,303 | $263,163 | $245,751 | $152,468 | $300,733 | $83,338 | 7 | 50 |
Funders of this organization
27 grantors reported grants to this organization, $10,079,822 in all, tax years 2010 to 2025; the 25 largest shown (all 27). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| TEXAS CASA INC | Public charity | Exact | 2011-2024 | 14 | $8,287,820 | 2024 | $688,490 | show |
| UNITED WAY OF EL PASO COUNTY | Public charity | Exact | 2013-2024 | 12 | $619,048 | 2024 | $37,567 | show |
| PASO DEL NORTE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2020-2024 | 7 | $266,548 | 2024 | $97,254 | show |
| EL PASO COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $236,256 | 2024 | $29,802 | show |
| WILMA DONOHUE MOLEEN FOUNDATION | Private foundation | Fuzzy filed as “CASA OF EL PASO INC” | 2017-2024 | 8 | $200,000 | 2024 | $25,000 | show |
| JAYCOM APARTMENT CHARITABLE TRUST | Public charity | Fuzzy filed as “CASA OF EL PASO INC” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2010-2011, 2019-2020 | 4 | $66,066 | 2020 | $26,666 | show |
| CESLE C DUES AND MAMIE F DUES CHARITABLE FDN 19420 | Private foundation | Fuzzy filed as “CASA OF EL PASO INC” | 2017-2025 | 9 | $50,000 | 2025 | $7,500 | show |
| COMMUNITY FOUNDATION OF WEST TEXAS | DAF sponsor | Exact | 2019-2023 | 5 | $41,533 | 2023 | $6,000 | show |
| MOOR FOUNDATION | Private foundation | Fuzzy filed as “CASA OF EL PASO INC” | 2018, 2020, 2023-2024 | 4 | $34,700 | 2024 | $8,000 | show |
| GECU FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $32,000 | 2024 | $12,000 | show |
| SUNDT FOUNDATION | Public charity | Exact | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2022 | 2 | $18,361 | 2022 | $7,520 | show |
| OPEN HEARTS FOUNDATION | Public charity | Exact | 2020, 2022 | 2 | $15,000 | 2022 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “CASA OF EL PASO INC” | 2023 | 1 | $11,673 | 2023 | $11,673 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $11,308 | 2020 | $11,308 | show |
| THE HUNT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CASA OF EL PASO INC” | 2023-2024 | 2 | $10,000 | 2024 | $5,000 | show |
| JOHN G & MARIE STELLA KENEDY MEMORIAL FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| MOODY FOUNDATION | Private foundation | Fuzzy filed as “CASA of El Paso Inc” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| MOUNTAINSTAR SPORTS GROUP FOUNDATION | Public charity | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| DUTCH BROS FOUNDATION | Private foundation | Fuzzy filed as “CASA OF EL PASO INC” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| BNSF FOUNDATION | Private foundation | Fuzzy filed as “CASA OF EL PASO INC” | 2021-2022 | 2 | $5,000 | 2022 | $2,500 | show |
| NINA HEARD ASTIN CHARITABLE TRUST FIRST CITY NATL BANK | Private foundation | Fuzzy filed as “CASA OF EL PASO INC” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CASA OF EL PASO INC” | 2020 | 1 | $534 | 2020 | $534 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CASA OF BELL AND CORYELL COUNTIES | TX | I80 | $813,550 | $665,534 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x, same state, similar mission |
| VOLUNTEER LEGAL SERVICES OF CENTRAL TEXAS | TX | I80 | $1,170,544 | $1,198,892 | EXECUTIVE DI | $139,310 | Same NTEE code I80, revenue within 2x, same state, similar mission |
| FAMILY LEGAL SERVICES OF THE SOUTH PLAINS | TX | I80 | $1,045,052 | $1,095,451 | EXECUTIVE DIRECTOR | $139,725 | Same NTEE code I80, revenue within 2x, same state |
| JUSTICE FOR ALL IMMIGRANTS | TX | I80 | $1,782,161 | $1,327,795 | Executive Director | $138,917 | Same NTEE code I80, revenue within 2x, same state |
| TEXAS CENTER FOR LEGAL ETHICS | TX | I80 | $918,719 | $829,139 | Exec Director | $217,524 | Same NTEE code I80, revenue within 2x, same state |
| DALLAS BAR ASSOCIATION COMMUNITY SERVICE FUND | TX | I80 | $2,626,046 | $1,792,914 | Executive Director | $298,338 | Same NTEE code I80, revenue within 2x, same state |
| GREATER WACO LEGAL SERVICES | TX | I80 | $816,416 | $801,978 | Executive Director | $80,263 | Same NTEE code I80, revenue within 2x, same state |
| SAN ANTONIO LEGAL SERVICES ASSOCIATION | TX | I80 | $995,644 | $1,042,835 | CEO & Exec Dir | $127,249 | Same NTEE code I80, revenue within 2x, same state |
| CASA OF PUEBLO | CO | I80 | $1,352,647 | $1,045,680 | Chair | $0 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA OF VENTURA COUNTY INC | CA | I80 | $919,011 | $1,034,716 | EXECUTIVE DIR. | $130,560 | Same NTEE code I80, revenue within 2x, similar mission |
| HEART OF MISSOURI CASA | MO | I80 | $2,406,137 | $908,616 | EXCEUTIVE DIRECTOR | $95,031 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA OF OKLAHOMA COUNTY INC | OK | I80 | $1,419,806 | $1,407,474 | EXECUTIVE DIRECTOR | $111,182 | Same NTEE code I80, revenue within 2x, similar mission |
| JASPER COUNTY CASA | MO | I80 | $1,335,041 | $607,393 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA OF LEA COUNTY | NM | I80 | $917,533 | $697,398 | Executive Dir. | $78,960 | Same NTEE code I80, revenue within 2x, similar mission |
| CO-COUNSEL NYC INC | NY | I80 | $1,751,323 | $1,059,589 | TREASURER AND CO-EXECUTIVE DIRECTOR | $252,843 | Same NTEE code I80, revenue within 2x |
| PRO BONO PARTNERSHIP OF ATLANTA INC | GA | I80 | $1,227,057 | $1,053,577 | EXECUTIVE DIRECTOR | $178,841 | Same NTEE code I80, revenue within 2x |
| VLP INC | ME | I80 | $1,722,184 | $704,277 | Interim Executive Director | $61,145 | Same NTEE code I80, revenue within 2x |
| CASA OF MCHENRY COUNTY | IL | I80 | $864,018 | $891,906 | EXECUTIVE DI | $79,583 | Same NTEE code I80, revenue within 2x |
| YOUTH EMPOWERMENT SISKIYOU | CA | I80 | $970,642 | $1,017,754 | Executive Dir. | $34,755 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA DE ESPERANZA | NJ | I80 | $778,790 | $719,652 | Office Manger | $47,420 | Same NTEE code I80, revenue within 2x |
| STUDENT PRESS LAW CENTER INC | DC | I80 | $1,866,215 | $959,902 | EXECUTIVE DIRECTOR | $175,254 | Same NTEE code I80, revenue within 2x |
| NATIONAL BOARD OF TRIAL ADVOCACY INC | MA | I80 | $797,885 | $703,660 | PAST EXEC DI | $103,846 | Same NTEE code I80, revenue within 2x |
| ASSIGNED COUNSEL DEFENDER PLAN OF SUFFOLK COUNTY INC | NY | I80 | $2,716,369 | $2,703,816 | ADMINISTRATO | $219,195 | Same NTEE code I80, revenue within 2x |
| LEGAL AID OF WYOMING INC | WY | I80 | $1,745,832 | $1,695,177 | EXECUTIVE DI | $151,254 | Same NTEE code I80, revenue within 2x |
| MON DEFENDER INC | WV | I80 | $1,673,995 | $1,672,351 | CHIEF PUBLIC DEFENDER | $114,484 | Same NTEE code I80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,515,049 spent · pay $0 · grants $0 · events $55,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,071,802 | $911,032 | $85,744 | $75,026 | 70.7% | |
| Information technology | $80,623 | $68,530 | $5,643 | $6,450 | 5.3% | |
| Occupancy | $77,796 | $66,127 | $11,669 | - | 5.1% | |
| Travel | $72,606 | $57,885 | $9,870 | $4,851 | 4.8% | |
| Other (as described) | VOLUNTEER RECRUITING | $72,102 | $64,892 | $7,210 | - | 4.8% |
| Office expenses | $42,236 | $8,767 | $31,807 | $1,662 | 2.8% | |
| Conferences, conventions and meetings | $19,208 | $16,711 | - | $2,497 | 1.3% | |
| Fees: accounting | $15,611 | - | $15,611 | - | 1.0% | |
| Depreciation and depletion | $15,071 | $12,208 | $2,863 | - | 1.0% | |
| Other (as described) | PARKING | $13,327 | - | $13,327 | - | 0.9% |
| Insurance | $12,823 | - | $12,823 | - | 0.8% | |
| Other (as described) | BANKING FEES | $6,772 | - | $6,772 | - | 0.4% |
| Fees: other services | $6,750 | $2,500 | $4,250 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,218 | $5,907 | $311 | - | 0.4% |
| Advertising and promotion | $1,364 | $682 | $682 | - | 0.1% | |
| Interest | $532 | - | $532 | - | 0.0% | |
| All other expenses | $208 | - | $208 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $36,591 | reported apart | |||
| Total | $1,515,049 | 100% |
2023 · Form 990 · $1,609,806 spent · pay $0 · grants $0 · events $41,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,251,319 | $1,063,621 | $100,106 | $87,592 | 77.7% | |
| Occupancy | $73,643 | $62,597 | $11,046 | - | 4.6% | |
| Other (as described) | VOLUNTEER RECRUITING | $68,216 | $61,394 | $6,822 | - | 4.2% |
| Office expenses | $54,687 | $14,605 | $38,682 | $1,400 | 3.4% | |
| Information technology | $49,248 | $41,861 | $3,447 | $3,940 | 3.1% | |
| Travel | $34,217 | $25,100 | $7,376 | $1,741 | 2.1% | |
| Depreciation and depletion | $15,663 | $12,687 | $2,976 | - | 1.0% | |
| Fees: accounting | $15,450 | - | $15,450 | - | 1.0% | |
| Other (as described) | PARKING | $14,998 | - | $14,998 | - | 0.9% |
| Insurance | $10,306 | - | $10,306 | - | 0.6% | |
| Conferences, conventions and meetings | $6,611 | $5,752 | - | $859 | 0.4% | |
| Other (as described) | BANKING FEES | $5,877 | - | $5,877 | - | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,271 | $5,007 | $264 | - | 0.3% |
| Fees: other services | $4,300 | $4,300 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $34,878 | reported apart | |||
| Total | $1,609,806 | 100% |
2022 · Form 990 · $1,428,822 spent · pay $0 · grants $0 · events $32,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,069,962 | $909,468 | $85,597 | $74,897 | 74.9% | |
| Other (as described) | VOLUNTEER RECRUITING | $94,422 | $84,980 | $9,442 | - | 6.6% |
| Occupancy | $68,361 | $58,107 | $10,254 | - | 4.8% | |
| Office expenses | $47,760 | $34,073 | $8,212 | $5,475 | 3.3% | |
| Information technology | $47,723 | $40,565 | $3,340 | $3,818 | 3.3% | |
| Travel | $26,911 | $19,088 | $6,617 | $1,206 | 1.9% | |
| Fees: accounting | $16,875 | - | $16,875 | - | 1.2% | |
| Depreciation and depletion | $16,871 | $13,666 | $3,205 | - | 1.2% | |
| Other (as described) | PARKING | $12,430 | - | $12,430 | - | 0.9% |
| Insurance | $8,511 | - | $8,511 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,825 | $7,434 | $391 | - | 0.5% |
| Other (as described) | BANKING FEES | $5,819 | - | $5,819 | - | 0.4% |
| Fees: other services | $2,150 | $2,150 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,755 | $1,527 | - | $228 | 0.1% | |
| All other expenses | $724 | $724 | - | - | 0.1% | |
| Advertising and promotion | $723 | - | $723 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $30,523 | reported apart | |||
| Total | $1,428,822 | 100% |
2021 · Form 990 · $1,335,702 spent · pay $0 · grants $0 · events $7,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,009,025 | $857,671 | $80,722 | $70,632 | 75.5% | |
| Office expenses | $95,132 | $83,632 | $3,970 | $7,530 | 7.1% | |
| Other (as described) | VOLUNTEER RECRUITING | $93,034 | $93,034 | - | - | 7.0% |
| Occupancy | $59,326 | $50,564 | $4,089 | $4,673 | 4.4% | |
| Travel | $15,615 | $15,435 | $180 | - | 1.2% | |
| Depreciation and depletion | $14,966 | $12,721 | $1,048 | $1,197 | 1.1% | |
| Fees: accounting | $11,250 | - | $6,750 | $4,500 | 0.8% | |
| Other (as described) | PARKING | $8,995 | $8,995 | - | - | 0.7% |
| Insurance | $7,526 | $6,109 | $1,417 | - | 0.6% | |
| Other (as described) | BANKING FEES | $6,539 | - | $6,539 | - | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,457 | $3,446 | $3,011 | - | 0.5% |
| Fees: other services | $4,275 | - | $2,565 | $1,710 | 0.3% | |
| Advertising and promotion | $2,635 | - | $2,635 | - | 0.2% | |
| Conferences, conventions and meetings | $835 | $835 | - | - | 0.1% | |
| All other expenses | $92 | - | $92 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $877 | $6,259 | reported apart | |||
| Total | $1,335,702 | 100% |
2020 · Form 990 · $1,436,041 spent · pay $0 · grants $0 · events $5,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,125,167 | $956,392 | $90,013 | $78,762 | 78.4% | |
| Office expenses | $130,672 | $117,985 | $3,498 | $9,189 | 9.1% | |
| Occupancy | $57,612 | $48,970 | $4,033 | $4,609 | 4.0% | |
| Other (as described) | VOLUNTEER RECRUITING | $54,825 | $54,825 | - | - | 3.8% |
| Depreciation and depletion | $17,079 | $14,517 | $1,196 | $1,366 | 1.2% | |
| Travel | $11,064 | $11,035 | $29 | - | 0.8% | |
| Other (as described) | PARKING | $10,743 | $10,743 | - | - | 0.7% |
| Fees: accounting | $6,600 | - | $3,960 | $2,640 | 0.5% | |
| Insurance | $5,745 | $4,663 | $1,082 | - | 0.4% | |
| Other (as described) | BANKING FEES | $5,672 | - | $5,672 | - | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,548 | $2,961 | $2,587 | - | 0.4% |
| Fees: other services | $4,368 | - | $2,621 | $1,747 | 0.3% | |
| All other expenses | $923 | - | $923 | - | 0.1% | |
| Advertising and promotion | $23 | - | $23 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,887 | $5,103 | reported apart | |||
| Total | $1,436,041 | 100% |
2019 · Form 990 · $1,232,876 spent · pay $134,097 · grants $0 · events $60,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Outsourced Personnel | $769,103 | $667,147 | $29,700 | $72,256 | 62.4% |
| Pay: officers, directors, trustees, key employees | $134,097 | $100,573 | $33,524 | - | 10.9% | |
| Occupancy | $58,670 | $49,869 | $4,107 | $4,694 | 4.8% | |
| Information technology | $56,921 | $49,655 | - | $7,266 | 4.6% | |
| All other expenses | $47,842 | $40,758 | $5,790 | $1,294 | 3.9% | |
| Conferences, conventions and meetings | $36,254 | $34,812 | $1,442 | - | 2.9% | |
| Other (as described) | Volunteer Recuiting | $33,819 | $33,819 | - | - | 2.7% |
| Travel | $23,217 | $22,151 | $1,066 | - | 1.9% | |
| Other (as described) | Printing and Publications | $20,877 | $20,877 | - | - | 1.7% |
| Other (as described) | Office supplies | $16,575 | $14,836 | $1,739 | - | 1.3% |
| Depreciation and depletion | $14,606 | $12,415 | $1,023 | $1,168 | 1.2% | |
| Fees: accounting | $10,500 | - | $10,500 | - | 0.9% | |
| Insurance | $4,801 | $3,897 | $904 | - | 0.4% | |
| Fees: investment management | $4,655 | - | - | $4,655 | 0.4% | |
| Advertising and promotion | $939 | - | $939 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,950 | $23,826 | reported apart | |||
| Total | $1,232,876 | 100% |
2018 · Form 990 · $1,130,147 spent · pay $129,882 · grants $0 · events $23,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Outsourced Personnel | $737,310 | $691,733 | $28,233 | $17,344 | 65.2% |
| Pay: officers, directors, trustees, key employees | $129,882 | $97,412 | $32,470 | - | 11.5% | |
| Occupancy | $58,177 | $53,474 | $3,658 | $1,045 | 5.1% | |
| Other (as described) | Volunteer Recuiting | $39,052 | $39,052 | - | - | 3.5% |
| All other expenses | $35,581 | $35,108 | $473 | - | 3.1% | |
| Travel | $29,207 | $27,674 | $1,533 | - | 2.6% | |
| Information technology | $26,656 | $26,656 | - | - | 2.4% | |
| Other (as described) | Mileage | $16,382 | $16,382 | - | - | 1.4% |
| Other (as described) | Parking | $15,334 | $15,334 | - | - | 1.4% |
| Depreciation and depletion | $13,766 | $12,527 | $964 | $275 | 1.2% | |
| Conferences, conventions and meetings | $10,174 | $10,174 | - | - | 0.9% | |
| Fees: accounting | $9,275 | - | $9,275 | - | 0.8% | |
| Insurance | $5,231 | $4,683 | $548 | - | 0.5% | |
| Fees: investment management | $3,562 | - | $3,562 | - | 0.3% | |
| Advertising and promotion | $558 | - | $558 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,158 | $13,539 | reported apart | |||
| Total | $1,130,147 | 100% |
2014 · Form 990 · $641,167 spent · pay $512,311 · grants $0 · events $30,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $336,131 | $329,554 | $6,577 | - | 52.4% | |
| Pay: officers, directors, trustees, key employees | $103,674 | $62,204 | $41,470 | - | 16.2% | |
| Other employee benefits | $72,506 | $56,062 | $16,444 | - | 11.3% | |
| All other expenses | $34,676 | $32,196 | $2,480 | - | 5.4% | |
| Other (as described) | VOLUNTEER RECRUITMENT | $30,190 | $30,190 | - | - | 4.7% |
| Other (as described) | Printing and Publications | $14,597 | $14,597 | - | - | 2.3% |
| Other (as described) | MILEAGE | $14,111 | $14,111 | - | - | 2.2% |
| Travel | $9,608 | $9,608 | - | - | 1.5% | |
| Other (as described) | OFFICE SUPPLIES | $8,848 | $7,609 | $1,239 | - | 1.4% |
| Fees: accounting | $6,321 | $3,321 | $3,000 | - | 1.0% | |
| Depreciation and depletion | $6,205 | $6,205 | - | - | 1.0% | |
| Insurance | $3,725 | $3,725 | - | - | 0.6% | |
| Advertising and promotion | $575 | $575 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $123,395 | $30,470 | reported apart | |||
| Total | $641,167 | 100% |
2013 · Form 990 · $630,586 spent · pay $497,312 · grants $0 · events $34,376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $334,925 | $334,925 | - | - | 53.1% | |
| Pay: officers, directors, trustees, key employees | $96,953 | $58,172 | $38,781 | - | 15.4% | |
| Other employee benefits | $65,434 | $49,468 | $15,966 | - | 10.4% | |
| Other (as described) | VOLUNTEER RECRUITMENT | $31,204 | $31,204 | - | - | 4.9% |
| All other expenses | $29,289 | $27,528 | $1,761 | - | 4.6% | |
| Fees: other services | $15,966 | $9,580 | $6,386 | - | 2.5% | |
| Other (as described) | MILEAGE | $11,941 | $11,941 | - | - | 1.9% |
| Other (as described) | Printing and Publications | $11,597 | $11,597 | - | - | 1.8% |
| Travel | $8,694 | $8,694 | - | - | 1.4% | |
| Other (as described) | OFFICE SUPPLIES | $8,206 | $7,057 | $1,149 | - | 1.3% |
| Depreciation and depletion | $6,636 | $6,636 | - | - | 1.1% | |
| Fees: accounting | $6,000 | $3,000 | $3,000 | - | 1.0% | |
| Insurance | $3,366 | $3,366 | - | - | 0.5% | |
| Advertising and promotion | $275 | $275 | - | - | 0.0% | |
| Fees: legal | $100 | $100 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $131,763 | $34,376 | reported apart | |||
| Total | $630,586 | 100% |
2012 · Form 990 · $597,208 spent · pay $477,862 · grants $0 · events $28,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $336,780 | $336,780 | - | - | 56.4% | |
| Pay: officers, directors, trustees, key employees | $86,333 | $51,800 | $34,533 | - | 14.5% | |
| Other employee benefits | $54,749 | $40,101 | $14,648 | - | 9.2% | |
| All other expenses | $27,903 | $25,520 | $2,383 | - | 4.7% | |
| Other (as described) | VOLUNTEER RECRUITMENT | $26,075 | $26,075 | - | - | 4.4% |
| Fees: other services | $14,648 | $8,789 | $5,859 | - | 2.5% | |
| Other (as described) | MILEAGE | $13,922 | $13,922 | - | - | 2.3% |
| Other (as described) | OFFICE SUPPLIES | $9,490 | $8,161 | $1,329 | - | 1.6% |
| Other (as described) | Printing and Publications | $7,155 | $7,155 | - | - | 1.2% |
| Travel | $6,675 | $6,675 | - | - | 1.1% | |
| Fees: accounting | $6,000 | $3,000 | $3,000 | - | 1.0% | |
| Depreciation and depletion | $3,460 | $3,460 | - | - | 0.6% | |
| Insurance | $3,262 | $3,262 | - | - | 0.5% | |
| Advertising and promotion | $756 | $756 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $28,282 | reported apart | |||
| Total | $597,208 | 100% |
2011 · Form 990 · $508,376 spent · pay $389,438 · grants $0 · events $24,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $256,452 | $256,452 | - | - | 50.4% | |
| Pay: officers, directors, trustees, key employees | $83,546 | $50,128 | $33,418 | - | 16.4% | |
| Other employee benefits | $49,440 | $35,886 | $13,554 | - | 9.7% | |
| All other expenses | $32,605 | $30,480 | $2,125 | - | 6.4% | |
| Other (as described) | VOLUNTEER RECRUITMENT | $14,407 | $14,407 | - | - | 2.8% |
| Fees: other services | $13,554 | $8,132 | $5,422 | - | 2.7% | |
| Other (as described) | MILEAGE | $12,880 | $12,880 | - | - | 2.5% |
| Other (as described) | OFFICE SUPPLIES | $12,315 | $10,592 | $1,723 | - | 2.4% |
| Travel | $12,025 | $12,025 | - | - | 2.4% | |
| Other (as described) | Training | $9,540 | $9,540 | - | - | 1.9% |
| Fees: accounting | $5,200 | $3,000 | $2,200 | - | 1.0% | |
| Depreciation and depletion | $3,314 | $3,314 | - | - | 0.7% | |
| Insurance | $3,098 | $3,098 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $24,789 | reported apart | |||
| Total | $508,376 | 100% |
2010 · Form 990 · $506,303 spent · pay $395,791 · grants $0 · events $15,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $265,626 | $265,626 | - | - | 52.5% | |
| Pay: officers, directors, trustees, key employees | $83,338 | $50,003 | $33,335 | - | 16.5% | |
| Other employee benefits | $46,827 | $33,602 | $13,225 | - | 9.2% | |
| Travel or entertainment for public officials | $21,994 | $21,994 | - | - | 4.3% | |
| All other expenses | $21,415 | $18,096 | $3,319 | - | 4.2% | |
| Other (as described) | VOLUNTEER RECRUITMENT | $18,424 | $18,424 | - | - | 3.6% |
| Fees: other services | $13,537 | $8,122 | $5,415 | - | 2.7% | |
| Other (as described) | OFFICE SUPPLIES | $10,386 | $8,932 | $1,454 | - | 2.1% |
| Fees: accounting | $5,800 | $3,000 | $2,800 | - | 1.1% | |
| Other (as described) | Printing and Publications | $5,038 | $5,038 | - | - | 1.0% |
| Other (as described) | PARKING | $4,308 | $4,308 | - | - | 0.9% |
| Other (as described) | Training | $4,284 | $4,284 | - | - | 0.8% |
| Insurance | $3,382 | $3,382 | - | - | 0.7% | |
| Depreciation and depletion | $1,944 | $1,944 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $15,548 | reported apart | |||
| Total | $506,303 | 100% |