FAMILY VIOLENCE PREVENTION SERVICES INC
Cite this
Plain text FAMILY VIOLENCE PREVENTION SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/741994151. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FAMILY VIOLENCE PREVENTION SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/741994151
MLA “FAMILY VIOLENCE PREVENTION SERVICES INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/741994151. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.6M · expenses $8.7M · assets $20.1M
- EIN
- 74-1994151
- Address
- 7911 BROADWAY, SAN ANTONIO, TX 78209-2601
- Website
- WWW.FVPS.ORG
- NTEE code
- P43Z
- Subsection
- 501(c)(3)
- Ruling year
- 1979
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BREAK THE CYCLE OF FAMILY VIOLENCE AND TO STRENGTHEN FAMILIES BY PROVIDING THE NECESSARY TOOLS FOR SELF-SUFFICIENCY THROUGH THE DELIVERY OF EMERGENCY SHELTER, TRANSITIONAL HOUSING, EDUCATION, EFFECTIVE PARENTING, AND EARLY INTERVENTION WITH CHILDREN AND YOUTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Marta Pelaez | PRESIDENT/CEO | 2010-2024 | $188,917 | $1,808,074 | 2 |
| Ankur Chopra | CFO | 2023-2024 | $157,267 | $307,267 | 2 |
| Martha B Pelaez (former) | PRESIDENT/CEO | 2011-2012 | $104,679 | $210,783 | 1 |
| Shannon Coopman (former) | V.P. FINANCE & HR | 2010-2011 | $91,200 | $190,400 | 1 |
| Guadalupe Castrejon (former) | V.P. DEVELOPMENT | 2010-2011 | $50,000 | $96,250 | 1 |
Officers and directors, no compensation reported
53 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 |
|---|---|---|---|---|---|
| Joseph Bieniek | TREASURER | 2021-2024 | 2 | $0 reported | 2 |
| Nancy Wagner | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 2 |
| Jennifer Mitchell | BOARD MEMBER | 2014-2024 | 2 | $0 reported | 2 |
| William Mcmanus | BOARD MEMBER | 2016-2024 | 2 | $0 reported | 2 |
| Wayne Terry | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 2 |
| Christy Prescott | CHAIR ELECT | 2015-2024 | 2 | $0 reported | 2 |
| Mark Jimenez | CHAIR | 2013-2024 | 2 | $0 reported | 2 |
| Erin D Bley | SECRETARY | 2021-2024 | 2 | $0 reported | 2 |
| Jr Trevino | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 2 |
| Maria Elena Camarillo | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 2 |
| Angelica Powers | PARLIAMENTARIAN | 2022-2024 | 2 | $0 reported | 2 |
| Suzanne Peterson | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 2 |
| Roger L Conant | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Blakely L Fernandez | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Letty George | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Lori Johnson | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Ingrid Etienne (former) | BOARD MEMBER | 2018-2023 | 2 | $0 reported | 2 |
| Sandra Bonnett (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 2 |
| Barbara Vazquez Phd (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 2 |
| Margaret M Vera (former) | BOARD MEMBER | 2010-2022 | 2 | $0 reported | 2 |
| Cheryl Thomas (former) | TREASURER | 2011-2022 | 2 | $0 reported | 2 |
| Jacqueline P Parsons Ph D Lpc (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 2 |
| Christen Wommack (former) | BOARD MEMBER | 2016-2021 | 2 | $0 reported | 2 |
| Leroy D Alloway (former) | BOARD MEMBER | 2018-2021 | 2 | $0 reported | 2 |
| Monica A Gonzalez (former) | SECRETARY | 2018-2021 | 2 | $0 reported | 2 |
| Stuart I Schlossberg (former) | BOARD MEMBER | 2010-2020 | 2 | $0 reported | 2 |
| Smita Bhakta (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 2 |
| Melissa Sparks (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 2 |
| Manuel Mungia (former) | BOARD MEMBER | 2011-2019 | 2 | $0 reported | 2 |
| Roberta Lee Sanchez (former) | BOARD MEMBER | 2011-2019 | 2 | $0 reported | 2 |
| Carlos E Moreno Md (former) | BOARD MEMBER | 2015-2019 | 2 | $0 reported | 2 |
| Matt Badders (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 2 |
| Courntey Gill (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Matthew E Pepping (former) | SECRETARY | 2010-2017 | 2 | $0 reported | 2 |
| Judith R Blakeway (former) | BOARD MEMBER | 2010-2016 | 2 | $0 reported | 2 |
| Andrea Brooks (former) | BOARD MEMBER | 2013-2016 | 2 | $0 reported | 2 |
| Ana 'Cha' Guzman (former) | BOARD MEMBER | 2015-2016 | 2 | $0 reported | 2 |
| Steve Mount (former) | BOARD MEMBER | 2010-2015 | 2 | $0 reported | 2 |
| Cheryl A Anderson (former) | BOARD MEMBER | 2010-2015 | 2 | $0 reported | 1 |
| Lori A Krieger (former) | PARLIAMENTARIAN | 2013-2014 | 2 | $0 reported | 1 |
| Bill Mcmanus (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Jennifer Villarreal (former) | BOARD MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Elizabeth Cox (former) | PARLIAMENTARIAN | 2010-2013 | 2 | $0 reported | 1 |
| Tena Melfi (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Laura Cavaretta (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 1 |
| Lauren Boyher (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Ashlee Cinaroglu (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Patricia Rodriguez (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Javier Ruiz Galindo (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Gloria Saldana (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Anna Brelsford Coiner (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Karen Mawyer (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Jennifer Moriarty (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 18 people listed · 2 paid, $346K · 101 employees · 482 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA PELAEZ | PRESIDENT/CEO | 40 | $188,917 | $0 | $0 | $188,917 | 2 |
| ANKUR CHOPRA | CFO | 40 | $157,267 | $0 | $0 | $157,267 | 2 |
| JOSEPH BIENIEK | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY WAGNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MCMANUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE TERRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY PRESCOTT | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK JIMENEZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIN D BLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JR TREVINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIA ELENA CAMARILLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANGELICA POWERS | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE PETERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROGER L CONANT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAKELY L FERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LETTY GEORGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 2 paid, $331K · 115 employees · 552 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA PELAEZ | PRESIDENT/CEO | 40 | $180,833 | $0 | $0 | $180,833 | 2 |
| ANKUR CHOPRA | CFO | 40 | $150,000 | $0 | $0 | $150,000 | 2 |
| JOSEPH BIENIEK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY WAGNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MCMANUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE TERRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY PRESCOTT | TREASURER/CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK JIMENEZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIN D BLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| INGRID ETIENNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA BONNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JR TREVINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIA ELENA CAMARILLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANGELICA POWERS | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE PETERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA VAZQUEZ PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 19 people listed · 1 paid, $170K · 117 employees · 585 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA PELAEZ | PRESIDENT/CEO | 40 | $170,200 | $0 | $0 | $170,200 | 2 |
| JOSEPH BIENIEK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY WAGNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARET M VERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MCMANUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE TERRY | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL THOMAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK JIMENEZ | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY PRESCOTT | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIN D BLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| INGRID ETIENNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA BONNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JR TREVINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JACQUELINE P PARSONS PH D LPC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIA ELENA CAMARILLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANGELICA POWERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE PETERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA VAZQUEZ PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 18 people listed · 1 paid, $160K · 108 employees · 461 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA PELAEZ | PRESIDENT/CEO | 40 | $160,500 | $0 | $0 | $160,500 | 2 |
| JOSEPH BIENIEK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY GERVAL-WAGNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTEN WOMMACK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARET M VERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MCMANUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE TERRY | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL THOMAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK JIMENEZ | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY PRESCOTT | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| LEROY D ALLOWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIN D BLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| INGRID ETIENNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MONICA A GONZALEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA BONNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JR TREVINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JACQUELINE P PARSONS PH D LPC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 18 people listed · 1 paid, $150K · 103 employees · 467 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA PELAEZ | PRESIDENT/CEO | 40 | $150,300 | $0 | $0 | $150,300 | 2 |
| STUART I SCHLOSSBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY GERVAL-WAGNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTEN WOMMACK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARET M VERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MCMANUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE TERRY | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL THOMAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK JIMENEZ | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY PRESCOTT | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| LEROY D ALLOWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SMITA BHAKTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| INGRID ETIENNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MONICA A GONZALEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA SPARKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JR TREVINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JACQUELINE P PARSONS PH D LPC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 22 people listed · 1 paid, $140K · 122 employees · 731 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA PELAEZ | PRESIDENT/CEO | 40 | $140,200 | $0 | $0 | $140,200 | 2 |
| STUART I SCHLOSSBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY GERVAL-WAGNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTEN WOMMACK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MANUEL MUNGIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA LEE SANCHEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARET M VERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MCMANUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE TERRY | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL THOMAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK JIMENEZ | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 2 |
| CARLOS E MORENO MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY PRESCOTT | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| LEROY D ALLOWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT BADDERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SMITA BHAKTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| INGRID ETIENNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| COURNTEY GILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA A GONZALEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA SPARKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JR TREVINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 22 people listed · 1 paid, $129K · 126 employees · 815 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA PELAEZ | PRESIDENT/CEO | 40 | $128,546 | $0 | $0 | $128,546 | 2 |
| STUART I SCHLOSSBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY GERVAL-WAGNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTEN WOMMACK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MANUEL MUNGIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA LEE SANCHEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARET M VERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MCMANUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE TERRY | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL THOMAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK JIMENEZ | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 2 |
| CARLOS E MORENO MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY PRESCOTT | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| LEROY D ALLOWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT BADDERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SMITA BHAKTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| INGRID ETIENNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| COURNTEY GILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA A GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA SPARKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JR TREVINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 15 people listed · 1 paid, $130K · 121 employees · 1,410 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA PELAEZ | PRESIDENT/CEO | 40 | $130,000 | $0 | $0 | $130,000 | 2 |
| MATTHEW E PEPPING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| STUART I SCHLOSSBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY GERVAL-WAGNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTEN WOMMACK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MANUEL MUNGIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA LEE SANCHEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARET M VERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MCMANUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE TERRY | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL THOMAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK JIMENEZ | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 2 |
| CARLOS E MORENO MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY PRESCOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 18 people listed · 1 paid, $125K · 129 employees · 1,342 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA PELAEZ | PRESIDENT/CEO | 40 | $125,000 | $0 | $0 | $125,000 | 2 |
| MATTHEW E PEPPING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| STUART I SCHLOSSBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY GERVAL-WAGNER | CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTEN WOMMACK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDITH R BLAKEWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MANUEL MUNGIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA LEE SANCHEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARET M VERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MCMANUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE TERRY | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL THOMAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREA BROOKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK JIMENEZ | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 2 |
| ANA 'CHA' GUZMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CARLOS E MORENO MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY PRESCOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 18 people listed · 1 paid, $113K · 125 employees · 1,445 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA PELAEZ | PRESIDENT/CEO | 40 | $113,118 | $0 | $0 | $113,118 | 2 |
| MATTHEW E PEPPING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| STUART I SCHLOSSBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY GERVAL-WAGNER | CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL A ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH R BLAKEWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MANUEL MUNGIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA LEE SANCHEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARET M VERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE MOUNT JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE TERRY | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL THOMAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREA BROOKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK JIMENEZ | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 2 |
| ANA 'CHA' GUZMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CARLOS E MORENO MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY PRESCOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 18 people listed · 1 paid, $112K · 128 employees · 1,308 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA PELAEZ | PRESIDENT/CEO | 40 | $111,725 | $0 | $0 | $111,725 | 2 |
| MATTHEW E PEPPING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| STUART I SCHLOSSBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY GERVAL-WAGNER | CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| LORI A KRIEGER | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL A ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH R BLAKEWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL MCMANUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MANUEL MUNGIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA LEE SANCHEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARET M VERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE MOUNT JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE TERRY | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL THOMAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER VILLARREAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA BROOKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK JIMENEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 20 people listed · 1 paid, $107K · 122 employees · 12,596 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA PELAEZ | PRESIDENT/CEO | 40 | $107,444 | $0 | $0 | $107,444 | 2 |
| MATTHEW E PEPPING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| STUART I SCHLOSSBERG | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY GERVAL-WAGNER | CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH COX | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL A ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH R BLAKEWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TENA MELFI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA CAVARETTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL MUNGIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA LEE SANCHEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARET M VERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE MOUNT JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE TERRY | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER VILLARREAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BOYHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA BROOKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK JIMENEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LORI KRIEGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 1 paid, $105K · 95 employees · 12,062 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTHA B PELAEZ | PRESIDENT/CEO | 40 | $104,679 | $0 | $0 | $104,679 | 1 |
| MATTHEW E PEPPING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| STUART I SCHLOSSBERG | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY GERVAL-WAGNER | CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH COX | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL A ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE CINAROGLU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH R BLAKEWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TENA MELFI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA CAVARETTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL MUNGIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA RODRIGUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA LEE SANCHEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARET M VERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE MOUNT JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE TERRY | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER VILLARREAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 3 paid, $247K · 101 employees · 12,062 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTHA B PELAEZ | PRESIDENT/CEO | 40 | $106,104 | $0 | $0 | $106,104 | 1 |
| SHANNON COOPMAN | V.P. FINANCE & HR | 40 | $91,200 | $0 | $0 | $91,200 | 1 |
| GUADALUPE CASTREJON | V.P. DEVELOPMENT | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| MATTHEW E PEPPING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| STUART I SCHLOSSBERG | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY GERVAL-WAGNER | CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH COX | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL A ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE CINAROGLU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH R BLAKEWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TENA MELFI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA CAVARETTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL MUNGIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA RODRIGUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA LEE SANCHEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARET M VERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE MOUNT JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE TERRY | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER VILLARREAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 3 paid, $247K · 101 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA B PELAEZ | PRESIDENT/CEO | 40 | $101,291 | $0 | $0 | $101,291 | 2 |
| SHANNON COOPMAN | V.P. FINANCE | 40 | $99,200 | $0 | $0 | $99,200 | 1 |
| GUADALUPE CASTREJON | VP EXTERNAL AFFAIRS | 40 | $46,250 | $0 | $0 | $46,250 | 1 |
| MATTHEW E PEPPING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| STUART I SCHLOSSBERG | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY GERVAL-WAGNER | CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH COX | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL A ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER RUIZ GALINDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH R BLAKEWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GLORIA SALDANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA CAVARETTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA BRELSFORD COINER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MAWYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MORIARTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET M VERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE MOUNT JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE TERRY | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE CROSS BLUE SHIELD | DALLAS, TX | MEDICAL INSURANCE | $530,064 |
| POUNDS GROUP LLC | SEGUIN, TX | CONTRACTING | $374,106 |
| SYSCO FOODS SERVICES | NEW BRAUNFELS, TX | FOOD SERVICES | $272,002 |
| COOL GUYS SERVICES LLC | ADKINS, TX | A/C SERVICES | $176,726 |
| THE HANOVER INSURANCE GROUP | CHARLOTTE, NC | INSURANCE | $135,369 |
2023 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE CROSS BLUE SHIELD | DALLAS, TX | MEDICAL INSURANCE | $484,605 |
| SYSCO FOODS SERVICES | NEW BRAUNFELS, TX | FOOD SERVICES | $327,433 |
| TARTA GROUP LLC | CASTROVILLE, TX | CONTRACTING | $308,565 |
| POUNDS GROUP LLC | SEGUIN, TX | CONTRACTING | $233,415 |
| COOL GUYS SERVICES LLC | ADKINS, TX | A/C SERVICES | $156,839 |
2022 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO FOODS SERVICES | NEW BRAUNFELS, TX | FOOD SERVICES | $272,789 |
| BLUE CROSS BLUE SHIELD | DALLAS, TX | MEDICAL INSURANCE | $231,039 |
| COOL GUYS SERVICES LLC | ADKINS, TX | A/C SERVICES | $223,471 |
| COMMERCIAL HEIGHTS ROOFING | SAN ANTONIO, TX | ROOFING | $221,015 |
| UNITED HEALTHCARE | PALETINE, IL | MEDICAL INSURANCE | $189,835 |
2021 · 3 contractors · $567K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO FOODS SERVICES | NEW BRAUNFELS, TX | FOOD SERVICES | $227,927 |
| UNITED HEALTHCARE | PALETINE, IL | MEDICAL INSURANCE | $178,900 |
| BLUE CROSS BLUE SHIELD | DALLAS, TX | MEDICAL INSURANCE | $159,834 |
2020 · 2 contractors · $357K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO FOODS SERVICES | NEW BRAUNFELS, TX | $237,826 | |
| ALAMO TECH | SAN ANTONIO, TX | $119,225 |
2019 · 1 contractor · $435K
| Name | Location | Service | Paid |
|---|---|---|---|
| SULLIVAN CONTRACTING SERVICES | SEGUIN, TX | BUILDING CONSTRUCTION | $434,814 |
2018 · 1 contractor · $632K
| Name | Location | Service | Paid |
|---|---|---|---|
| SULLIVAN CONTRACTING SERVICES | SEGUIN, TX | BUILDING CONSTRUCTION | $631,623 |
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 | ||||||||
| $9,561,365 | $8,732,256 | $20,067,958 | $19,629,453 | $7,969,756 | $601,674 | $1,187,235 | 101 | 482 |
| 2023 · Form 990 | ||||||||
| $9,760,849 | $8,425,699 | $19,248,867 | $18,800,343 | $8,238,420 | $553,849 | $1,140,268 | 115 | 552 |
| 2022 · Form 990 | ||||||||
| $9,326,319 | $7,797,206 | $17,787,435 | $17,465,193 | $8,171,969 | $340,706 | $1,073,850 | 117 | 585 |
| 2021 · Form 990 | ||||||||
| $7,322,204 | $6,943,200 | $16,256,974 | $15,936,080 | $6,779,409 | $354,043 | $955,500 | 108 | 461 |
| 2020 · Form 990 | ||||||||
| $8,898,244 | $6,629,206 | $15,859,595 | $15,557,076 | $7,420,324 | $353,668 | $893,800 | 103 | 467 |
| 2019 · Form 990 | ||||||||
| $7,336,360 | $6,629,196 | $13,896,143 | $13,288,038 | $6,489,246 | $587,394 | $937,733 | 122 | 731 |
| 2018 · Form 990 | ||||||||
| $7,573,514 | $6,462,854 | $12,937,386 | $12,580,874 | $6,623,813 | $554,788 | $961,260 | 126 | 815 |
| 2017 · Form 990 | ||||||||
| $7,462,885 | $6,149,064 | $11,692,925 | $11,470,214 | $6,799,481 | $489,054 | $943,080 | 121 | 1,410 |
| 2016 · Form 990 | ||||||||
| $6,061,080 | $5,899,507 | $10,330,491 | $10,156,393 | $5,515,670 | $344,930 | $859,838 | 129 | 1,342 |
| 2015 · Form 990 | ||||||||
| $6,291,446 | $5,669,777 | $10,176,293 | $9,994,820 | $5,764,898 | $293,322 | $781,521 | 125 | 1,445 |
| 2014 · Form 990 | ||||||||
| $5,008,304 | $5,609,216 | $9,933,599 | $9,373,150 | $4,665,230 | $161,540 | $275,229 | 128 | 1,308 |
| 2013 · Form 990 | ||||||||
| $4,918,868 | $5,576,529 | $10,193,570 | $9,974,063 | $4,687,289 | $115,801 | $166,111 | 122 | 12,596 |
| 2012 · Form 990 | ||||||||
| $4,836,281 | $5,360,968 | $10,808,016 | $10,631,724 | $4,628,066 | $122,040 | $198,879 | 95 | 12,062 |
| 2011 · Form 990 | ||||||||
| $5,665,076 | $5,078,133 | $11,319,170 | $11,156,411 | $5,436,476 | $146,078 | $247,304 | 101 | 12,062 |
| 2010 · Form 990 | ||||||||
| $5,251,880 | $5,219,771 | $10,713,698 | $10,569,468 | $4,911,206 | $170,779 | $246,741 | 101 | 0 |
Funders of this organization
82 grantors reported grants to this organization, $16,091,719 in all, tax years 2010 to 2025; the 25 largest shown (all 82). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF SAN ANTONIO & BEXAR COUNTY | Public charity | Exact | 2018-2024 | 7 | $6,039,687 | 2024 | $946,864 | show |
| CHRISTYS HOPE FOR BATTERED WOMEN AND CHILDREN INC | Public charity | Exact | 2015-2023 | 11 | $3,009,830 | 2023 | $659,462 | show |
| METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC | Public charity | Exact | 2010-2018, 2020-2024 | 14 | $1,113,821 | 2024 | $178,075 | show |
| THE CHARITY BALL ASSOCIATION OF SAN ANTONIO INC | Public charity | Exact | 2013-2014, 2018, 2020, 2022, 2024 | 6 | $891,990 | 2024 | $316,510 | show |
| HARVEY E NAJIM CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “FAMILY VIOLENCE PREVENTION SERVICES” | 2012, 2019-2024 | 9 | $551,896 | 2024 | $80,000 | show |
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “FAMILY VIOLENCE PREVENTION SERVICES INC” | 2012 | 1 | $440,000 | 2012 | $440,000 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2010, 2014-2015, 2017, 2020-2024 | 9 | $430,892 | 2024 | $52,750 | show |
| WYATT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Family Violence Prevention Services” | 2022-2024 | 3 | $350,000 | 2024 | $100,000 | show |
| SAN ANTONIO FOOD BANK INC | Public charity | Exact | 2010, 2012-2020, 2024 | 11 | $340,751 | 2024 | $6,623 | show |
| MARY ILO SMITH CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “FAMILY VIOLENCE PREVENTION SERVICES INC” | 2023-2024 | 2 | $294,485 | 2024 | $3 | show |
| TEXAS COUNCIL ON FAMILY VIOLENCE INCORPORATED | Public charity | Exact | 2010, 2014, 2016-2019, 2024 | 7 | $258,750 | 2024 | $30,000 | show |
| DDM FOUNDATION | Private foundation | Fuzzy filed as “FAMILY VIOLENCE PREVENTION SERVICES” | 2021-2023 | 3 | $195,000 | 2023 | $65,000 | show |
| TND FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Family Violence Prevention Services Inc” | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $137,614 | 2024 | $9,274 | show |
| OKLAHOMA CITY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018-2020, 2022 | 4 | $135,000 | 2022 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2023 | 6 | $110,100 | 2023 | $20,300 | show |
| THE MARILYN AND SONNY OATES FOUNDATION | Private foundation | Fuzzy filed as “Family Violence Prevention Services Inc”, “FAMILY VIOLENCE PREVENTION SERVICES INC” | 2015-2017 | 3 | $110,000 | 2017 | $40,000 | show |
| MARGERY L BLOCK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “FAMILY VIOLENCE PREVENTION SERVICES” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| IMPACT SAN ANTONIO FOUNDATION INCORPORATED | Public charity | Exact | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| WADE RICHMOND FOUNDATION | Private foundation | Fuzzy filed as “FAMILY VIOLENCE PREVENTION SERVICES” | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| NANCY SMITH HURD FOUNDATION TR | Private foundation | Fuzzy filed as “FAMILY VIOLENCE PREVENTION SERVICES INC” | 2019 | 1 | $100,000 | 2019 | $100,000 | show |
| FAYE L AND WILLIAM L COWDEN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “FAMILY VIOLENCE PREVENTION SERVICES” | 2016-2024 | 9 | $95,000 | 2024 | $5,000 | show |
| EQUAL JUSTICE WORKS | Public charity | Exact | 2012-2014 | 3 | $82,000 | 2014 | $6,833 | show |
| PAPE-DAWSON ENGINEERS CHARITABLE FOUNDATION | Public charity | Exact | 2018, 2020, 2025 | 3 | $80,000 | 2025 | $30,000 | show |
| TEXAS ACCESS TO JUSTICE FOUNDATION | Public charity | Exact | 2011, 2021, 2024 | 3 | $62,153 | 2024 | $26,153 | show |
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| HOPES DOOR | TX | P43 | $4,861,561 | $4,796,622 | AT-LARGE MEMBER, BRD. DEV. COMM. | $0 | Same NTEE code P43, revenue within 2x, same state |
| BRIDGE OVER TROUBLED WATERS INC | TX | P43 | $7,756,820 | $9,041,878 | EXECUTIVE DIRECTOR | $120,681 | Same NTEE code P43, revenue within 2x, same state |
| WOMENS SHELTER OF EAST TEXAS INC | TX | P43 | $5,588,735 | $4,248,700 | EXECUTIVE DI | $100,193 | Same NTEE code P43, revenue within 2x, same state |
| GENESIS WOMENS SHELTER & SUPPORT | TX | P43 | $15,337,644 | $15,390,710 | CEO | $333,552 | Same NTEE code P43, revenue within 2x, same state |
| SAFEHAVEN OF TARRANT COUNTY | TX | P43 | $11,898,330 | $11,839,840 | CEO | $215,869 | Same NTEE code P43, revenue within 2x, same state |
| DOMESTIC VIOLENCE INTERVENTION SERVICES INC | OK | P43 | $7,872,441 | $8,958,430 | CEO | $188,105 | Same NTEE code P43, revenue within 2x, similar name |
| ION CENTER FOR VIOLENCE PREVENTION INC | KY | P43 | $6,236,018 | $5,603,758 | Chief Executive Officer | $103,644 | Same NTEE code P43, revenue within 2x, similar name |
| VIOLENCE INTERVENTION PROGRAM | NY | P43 | $8,724,095 | $8,439,058 | EXECUTIVE DIRECTOR | $210,020 | Same NTEE code P43, revenue within 2x, similar name |
| FAMILY SERVICES OF TULARE COUNTY | CA | P43 | $5,955,442 | $5,765,968 | INTERIM ED | $115,000 | Same NTEE code P43, revenue within 2x, similar mission |
| ALASKA FAMILY SERVICES INC | AK | P43 | $7,634,292 | $7,089,164 | PRESIDENT/CE | $218,671 | Same NTEE code P43, revenue within 2x, similar name |
| SAFEHOME INC | KS | P43 | $5,105,051 | $4,744,387 | PRESIDENT/CE | $201,641 | Same NTEE code P43, revenue within 2x, similar mission |
| CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE | OH | P43 | $5,195,118 | $6,902,669 | PRESIDENT & CEO | $313,109 | Same NTEE code P43, revenue within 2x |
| WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER INC | NY | P43 | $6,723,540 | $6,748,908 | PRESIDENT & CEO | $183,005 | Same NTEE code P43, revenue within 2x |
| MONARCH SERVICES-SERVICIOS MONARCA | CA | P43 | $5,334,458 | $4,537,304 | CEO | $173,433 | Same NTEE code P43, revenue within 2x |
| FAMILY RESCUE | IL | P43 | $7,827,076 | $7,297,496 | CEO/EXECUTIVE DIRECTOR | $249,558 | Same NTEE code P43, revenue within 2x |
| PROVIDENCE HOUSE INC | NY | P43 | $12,759,361 | $16,728,845 | SR. DIR. OF HR & ADMIN (PART YEAR) | $256,312 | Same NTEE code P43, revenue within 2x |
| INDEPENDENCE HOUSE INC | MA | P43 | $5,499,992 | $4,059,605 | EXECUTIVE DIRECTOR | $236,224 | Same NTEE code P43, revenue within 2x |
| HEARTLY HOUSE INC | MD | P43 | $5,118,556 | $5,063,423 | FORMER PRESIDENT AND EXECUTIVE DIRECTOR | $164,282 | Same NTEE code P43, revenue within 2x |
| CHILD INC | DE | P43 | $7,387,535 | $6,277,550 | EXECUTIVE DIRECTOR | $214,962 | Same NTEE code P43, revenue within 2x |
| SOJOURNER FAMILY PEACE CENTER INC | WI | P43 | $9,442,875 | $9,522,048 | PRESIDENT/CEO | $245,152 | Same NTEE code P43, 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 · $8,732,256 spent · pay $6,119,236 · grants $0 · events $97,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $4,062,372 | $3,766,581 | $237,854 | $57,937 | 46.5% | |
| Pay: officers, directors, trustees, key employees | $1,187,235 | $646,425 | $409,893 | $130,917 | 13.6% | |
| Other (as described) | SPECIFIC ASSISTANCE | $528,121 | $528,087 | $34 | - | 6.0% |
| Other (as described) | SUPPLIES | $524,514 | $502,408 | $22,106 | - | 6.0% |
| Occupancy | $484,691 | $477,428 | $6,202 | $1,061 | 5.6% | |
| Other employee benefits | $478,060 | $419,506 | $48,100 | $10,454 | 5.5% | |
| Depreciation and depletion | $448,107 | $448,107 | - | - | 5.1% | |
| Payroll taxes | $391,569 | $329,835 | $47,990 | $13,744 | 4.5% | |
| Fees: other services | $248,591 | $206,320 | $34,846 | $7,425 | 2.8% | |
| Other (as described) | INSURANCE | $145,607 | $140,810 | $4,797 | - | 1.7% |
| All other expenses | $133,300 | $84,029 | $48,961 | $310 | 1.5% | |
| Other (as described) | TELEPHONE | $75,966 | $74,046 | $1,920 | - | 0.9% |
| Fees: legal | $24,123 | - | $24,123 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $285,833 | $97,929 | reported apart | |||
| Total | $8,732,256 | 100% |
2023 · Form 990 · $8,425,699 spent · pay $5,802,191 · grants $0 · events $58,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,849,903 | $3,594,987 | $123,500 | $131,416 | 45.7% | |
| Pay: officers, directors, trustees, key employees | $1,140,268 | $622,184 | $392,917 | $125,167 | 13.5% | |
| Other (as described) | SUPPLIES | $562,273 | $536,839 | $25,379 | $55 | 6.7% |
| Occupancy | $516,845 | $513,514 | $2,354 | $977 | 6.1% | |
| Other (as described) | SPECIFIC ASSISTANCE | $460,421 | $460,421 | - | - | 5.5% |
| Other employee benefits | $438,231 | $379,189 | $41,747 | $17,295 | 5.2% | |
| Depreciation and depletion | $434,339 | $434,339 | - | - | 5.2% | |
| Payroll taxes | $373,789 | $316,388 | $38,732 | $18,669 | 4.4% | |
| Fees: other services | $289,350 | $251,068 | $33,242 | $5,040 | 3.4% | |
| All other expenses | $133,023 | $90,421 | $41,459 | $1,143 | 1.6% | |
| Other (as described) | INSURANCE | $131,090 | $126,459 | $4,631 | - | 1.6% |
| Other (as described) | TELEPHONE | $72,129 | $70,488 | $1,641 | - | 0.9% |
| Fees: legal | $24,038 | - | $24,038 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $252,716 | $58,949 | reported apart | |||
| Total | $8,425,699 | 100% |
2022 · Form 990 · $7,797,206 spent · pay $5,293,231 · grants $0 · events $121,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,488,311 | $3,260,049 | $111,751 | $116,511 | 44.7% | |
| Pay: officers, directors, trustees, key employees | $1,073,850 | $586,650 | $369,000 | $118,200 | 13.8% | |
| Other (as described) | SUPPLIES | $533,735 | $504,045 | $29,504 | $186 | 6.8% |
| Occupancy | $445,915 | $438,173 | $6,209 | $1,533 | 5.7% | |
| Other (as described) | SPECIFIC ASSISTANCE | $441,524 | $441,244 | $280 | - | 5.7% |
| Depreciation and depletion | $430,982 | $430,982 | - | - | 5.5% | |
| Other employee benefits | $387,067 | $324,109 | $47,375 | $15,583 | 5.0% | |
| Payroll taxes | $344,003 | $292,663 | $34,130 | $17,210 | 4.4% | |
| Fees: other services | $302,712 | $257,830 | $39,964 | $4,918 | 3.9% | |
| All other expenses | $121,712 | $68,222 | $52,527 | $963 | 1.6% | |
| Other (as described) | INSURANCE | $120,269 | $94,798 | $25,471 | - | 1.5% |
| Other (as described) | TELEPHONE | $77,077 | $70,448 | $6,629 | - | 1.0% |
| Fees: legal | $30,049 | - | $30,049 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $272,723 | $121,366 | reported apart | |||
| Total | $7,797,206 | 100% |
2021 · Form 990 · $6,943,200 spent · pay $4,789,378 · grants $0 · events $25,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,197,027 | $2,912,839 | $168,266 | $115,922 | 46.0% | |
| Pay: officers, directors, trustees, key employees | $955,500 | $560,725 | $282,750 | $112,025 | 13.8% | |
| Other (as described) | SUPPLIES | $410,927 | $362,320 | $46,061 | $2,546 | 5.9% |
| Occupancy | $410,788 | $407,489 | $2,121 | $1,178 | 5.9% | |
| Depreciation and depletion | $393,213 | $393,213 | - | - | 5.7% | |
| Other (as described) | SPECIFIC ASSISTANCE | $371,885 | $371,885 | - | - | 5.4% |
| Payroll taxes | $322,198 | $271,570 | $32,344 | $18,284 | 4.6% | |
| Other employee benefits | $314,653 | $278,125 | $30,229 | $6,299 | 4.5% | |
| Fees: other services | $258,839 | $208,059 | $43,311 | $7,469 | 3.7% | |
| Other (as described) | INSURANCE | $107,612 | $80,862 | $26,750 | - | 1.5% |
| All other expenses | $93,301 | $61,929 | $24,761 | $6,611 | 1.3% | |
| Other (as described) | TELEPHONE | $80,831 | $73,736 | $7,035 | $60 | 1.2% |
| Fees: legal | $26,426 | - | $26,426 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $133,849 | $25,152 | reported apart | |||
| Total | $6,943,200 | 100% |
2020 · Form 990 · $6,629,206 spent · pay $4,444,303 · grants $0 · events $40,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,941,141 | $2,710,993 | $163,515 | $66,633 | 44.4% | |
| Pay: officers, directors, trustees, key employees | $893,800 | $495,100 | $264,250 | $134,450 | 13.5% | |
| Other (as described) | SUPPLIES | $523,394 | $496,281 | $25,741 | $1,372 | 7.9% |
| Other (as described) | SPECIFIC ASSISTANCE | $429,580 | $429,580 | - | - | 6.5% |
| Occupancy | $383,021 | $380,237 | $1,065 | $1,719 | 5.8% | |
| Depreciation and depletion | $345,040 | $334,240 | $10,800 | - | 5.2% | |
| Payroll taxes | $313,489 | $265,428 | $33,350 | $14,711 | 4.7% | |
| Other employee benefits | $295,873 | $255,055 | $32,723 | $8,095 | 4.5% | |
| Fees: other services | $200,385 | $161,102 | $31,846 | $7,437 | 3.0% | |
| All other expenses | $107,838 | $62,595 | $39,159 | $6,084 | 1.6% | |
| Other (as described) | INSURANCE | $95,195 | $82,569 | $12,626 | - | 1.4% |
| Other (as described) | TELEPHONE | $78,827 | $73,287 | $5,230 | $310 | 1.2% |
| Fees: accounting | $21,623 | - | $21,623 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $248,881 | $40,711 | reported apart | |||
| Total | $6,629,206 | 100% |
2019 · Form 990 · $6,629,196 spent · pay $4,592,325 · grants $0 · events $34,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,016,011 | $2,812,256 | $161,207 | $42,548 | 45.5% | |
| Pay: officers, directors, trustees, key employees | $937,733 | $591,033 | $248,200 | $98,500 | 14.1% | |
| Other (as described) | SUPPLIES | $467,324 | $442,864 | $21,787 | $2,673 | 7.0% |
| Occupancy | $404,045 | $396,464 | $5,828 | $1,753 | 6.1% | |
| Other (as described) | SPECIFIC ASSISTANCE | $325,032 | $325,032 | - | - | 4.9% |
| Payroll taxes | $321,225 | $280,518 | $29,513 | $11,194 | 4.8% | |
| Other employee benefits | $317,356 | $267,868 | $42,053 | $7,435 | 4.8% | |
| Depreciation and depletion | $298,837 | $288,937 | $9,900 | - | 4.5% | |
| Fees: other services | $247,175 | $155,954 | $84,384 | $6,837 | 3.7% | |
| All other expenses | $128,855 | $90,244 | $36,935 | $1,676 | 1.9% | |
| Other (as described) | INSURANCE | $82,160 | $74,137 | $4,080 | $3,943 | 1.2% |
| Other (as described) | TELEPHONE | $62,896 | $59,544 | $3,352 | - | 0.9% |
| Fees: accounting | $20,547 | - | $20,547 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $88,193 | $34,130 | reported apart | |||
| Total | $6,629,196 | 100% |
2018 · Form 990 · $6,462,854 spent · pay $4,428,757 · grants $0 · events $129,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,863,155 | $2,672,452 | $146,772 | $43,931 | 44.3% | |
| Pay: officers, directors, trustees, key employees | $961,260 | $666,350 | $205,160 | $89,750 | 14.9% | |
| Other (as described) | SUPPLIES | $450,323 | $427,192 | $20,862 | $2,269 | 7.0% |
| Occupancy | $402,644 | $401,055 | $235 | $1,354 | 6.2% | |
| Other (as described) | SPECIFIC ASSISTANCE | $337,114 | $336,970 | $144 | - | 5.2% |
| Payroll taxes | $314,331 | $278,244 | $25,433 | $10,654 | 4.9% | |
| Depreciation and depletion | $296,789 | $285,989 | $10,800 | - | 4.6% | |
| Other employee benefits | $290,011 | $231,004 | $50,062 | $8,945 | 4.5% | |
| Fees: other services | $259,520 | $209,723 | $41,426 | $8,371 | 4.0% | |
| All other expenses | $122,728 | $95,336 | $22,149 | $5,243 | 1.9% | |
| Other (as described) | INSURANCE | $78,918 | $66,083 | $8,892 | $3,943 | 1.2% |
| Other (as described) | TELEPHONE | $66,061 | $61,536 | $4,360 | $165 | 1.0% |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $265,167 | $129,918 | reported apart | |||
| Total | $6,462,854 | 100% |
2017 · Form 990 · $6,149,064 spent · pay $4,305,658 · grants $0 · events $74,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,794,201 | $2,608,955 | $92,118 | $93,128 | 45.4% | |
| Pay: officers, directors, trustees, key employees | $943,080 | $630,250 | $232,330 | $80,500 | 15.3% | |
| Other (as described) | SUPPLIES | $418,873 | $396,370 | $19,534 | $2,969 | 6.8% |
| Occupancy | $387,036 | $384,525 | $867 | $1,644 | 6.3% | |
| Payroll taxes | $317,015 | $280,082 | $22,859 | $14,074 | 5.2% | |
| Depreciation and depletion | $299,972 | $290,792 | $9,180 | - | 4.9% | |
| Fees: other services | $238,189 | $162,452 | $65,915 | $9,822 | 3.9% | |
| Other (as described) | SPECIFIC ASSISTANCE | $232,702 | $232,360 | $342 | - | 3.8% |
| Other employee benefits | $217,349 | $178,940 | $29,054 | $9,355 | 3.5% | |
| All other expenses | $118,886 | $86,953 | $27,684 | $4,249 | 1.9% | |
| Other (as described) | TELEPHONE | $65,617 | $60,012 | $5,295 | $310 | 1.1% |
| Other (as described) | INSURANCE | $64,331 | $51,636 | $8,752 | $3,943 | 1.0% |
| Pension plan contributions | $34,013 | $27,022 | $6,891 | $100 | 0.6% | |
| Fees: accounting | $17,800 | $17,800 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $199,972 | $74,803 | reported apart | |||
| Total | $6,149,064 | 100% |
2016 · Form 990 · $5,899,507 spent · pay $4,189,607 · grants $0 · events $80,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,837,583 | $2,641,906 | $98,706 | $96,971 | 48.1% | |
| Pay: officers, directors, trustees, key employees | $859,838 | $544,308 | $221,500 | $94,030 | 14.6% | |
| Other (as described) | SUPPLIES | $377,500 | $354,710 | $20,244 | $2,546 | 6.4% |
| Occupancy | $369,837 | $368,030 | $416 | $1,391 | 6.3% | |
| Depreciation and depletion | $317,125 | $307,027 | $10,098 | - | 5.4% | |
| Payroll taxes | $313,361 | $273,732 | $23,390 | $16,239 | 5.3% | |
| Fees: other services | $192,546 | $129,328 | $55,306 | $7,912 | 3.3% | |
| Other employee benefits | $178,825 | $145,785 | $29,574 | $3,466 | 3.0% | |
| Other (as described) | SPECIFIC ASSISTANCE | $178,536 | $178,406 | $130 | - | 3.0% |
| All other expenses | $132,520 | $103,569 | $24,078 | $4,873 | 2.2% | |
| Other (as described) | TELEPHONE | $63,766 | $56,267 | $7,384 | $115 | 1.1% |
| Other (as described) | INSURANCE | $60,270 | $51,036 | $5,291 | $3,943 | 1.0% |
| Fees: accounting | $17,800 | $17,800 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $176,861 | $80,694 | reported apart | |||
| Total | $5,899,507 | 100% |
2015 · Form 990 · $5,669,777 spent · pay $3,906,315 · grants $0 · events $102,271
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,709,840 | $2,531,939 | $68,779 | $109,122 | 47.8% | |
| Pay: officers, directors, trustees, key employees | $781,521 | $459,212 | $242,598 | $79,711 | 13.8% | |
| Occupancy | $387,021 | $380,683 | $4,895 | $1,443 | 6.8% | |
| Other (as described) | SUPPLIES | $371,637 | $346,553 | $18,753 | $6,331 | 6.6% |
| Depreciation and depletion | $292,139 | $281,123 | $11,016 | - | 5.2% | |
| Payroll taxes | $291,108 | $253,302 | $22,828 | $14,978 | 5.1% | |
| Other (as described) | SPECIFIC ASSISTANCE | $222,206 | $222,206 | - | - | 3.9% |
| Fees: other services | $158,223 | $116,592 | $36,825 | $4,806 | 2.8% | |
| All other expenses | $150,347 | $103,548 | $41,225 | $5,574 | 2.7% | |
| Other employee benefits | $123,846 | $98,277 | $21,690 | $3,879 | 2.2% | |
| Other (as described) | TELEPHONE | $95,683 | $85,424 | $10,259 | - | 1.7% |
| Other (as described) | TRANSPORTATION | $68,406 | $56,407 | $10,064 | $1,935 | 1.2% |
| Fees: accounting | $17,800 | $17,800 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $208,914 | $102,271 | reported apart | |||
| Total | $5,669,777 | 100% |
2014 · Form 990 · $5,609,216 spent · pay $3,647,469 · grants $0 · events $142,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,002,172 | $2,752,799 | $103,007 | $146,366 | 53.5% | |
| Other (as described) | SUPPLIES | $437,694 | $385,140 | $20,861 | $31,693 | 7.8% |
| Occupancy | $354,480 | $347,939 | $3,920 | $2,621 | 6.3% | |
| Depreciation and depletion | $351,895 | $340,879 | $11,016 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $275,229 | - | $200,088 | $75,141 | 4.9% | |
| Payroll taxes | $272,367 | $224,354 | $31,700 | $16,313 | 4.9% | |
| Fees: other services | $240,296 | $109,909 | $61,703 | $68,684 | 4.3% | |
| All other expenses | $218,812 | $107,424 | $34,650 | $76,738 | 3.9% | |
| Other (as described) | SPECIFIC ASSISTANCE | $185,097 | $179,706 | $5,391 | - | 3.3% |
| Other employee benefits | $97,701 | $79,106 | $10,806 | $7,789 | 1.7% | |
| Other (as described) | TRANSPORTATION | $74,295 | $62,007 | $8,266 | $4,022 | 1.3% |
| Other (as described) | TELEPHONE | $73,678 | $63,692 | $7,960 | $2,026 | 1.3% |
| Fees: accounting | $25,500 | $25,500 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $252,229 | $142,272 | reported apart | |||
| Total | $5,609,216 | 100% |
2013 · Form 990 · $5,576,529 spent · pay $3,766,419 · grants $0 · events $41,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,227,244 | $2,912,904 | $167,257 | $147,083 | 57.9% | |
| Occupancy | $372,411 | $368,187 | $1,202 | $3,022 | 6.7% | |
| Depreciation and depletion | $358,037 | $347,763 | $10,274 | - | 6.4% | |
| Other (as described) | SUPPLIES | $305,939 | $289,589 | $5,383 | $10,967 | 5.5% |
| Other (as described) | SPECIFIC ASSISTANCE | $288,722 | $288,085 | $387 | $250 | 5.2% |
| Payroll taxes | $265,772 | $228,674 | $26,315 | $10,783 | 4.8% | |
| All other expenses | $172,873 | $109,186 | $20,215 | $43,472 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $166,111 | - | $166,111 | - | 3.0% | |
| Fees: other services | $148,883 | $65,170 | $65,754 | $17,959 | 2.7% | |
| Other employee benefits | $107,292 | $97,086 | $8,209 | $1,997 | 1.9% | |
| Other (as described) | TELEPHONE | $79,139 | $72,729 | $4,677 | $1,733 | 1.4% |
| Other (as described) | TRANSPORTATION | $66,306 | $56,047 | $4,900 | $5,359 | 1.2% |
| Fees: accounting | $17,800 | $17,800 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $141,112 | $41,145 | reported apart | |||
| Total | $5,576,529 | 100% |
2012 · Form 990 · $5,360,968 spent · pay $3,563,168 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,018,983 | $2,794,983 | $118,592 | $105,408 | 56.3% | |
| Occupancy | $388,374 | $380,599 | $5,219 | $2,556 | 7.2% | |
| Depreciation and depletion | $324,161 | $310,529 | $6,425 | $7,207 | 6.0% | |
| Other (as described) | SUPPLIES | $309,981 | $291,782 | $10,753 | $7,446 | 5.8% |
| Other (as described) | SPECIFIC ASSISTANCE | $276,813 | $276,813 | - | - | 5.2% |
| Payroll taxes | $259,311 | $227,591 | $23,834 | $7,886 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $198,879 | - | $198,879 | - | 3.7% | |
| All other expenses | $171,356 | $102,661 | $22,690 | $46,005 | 3.2% | |
| Fees: other services | $142,983 | $64,893 | $50,164 | $27,926 | 2.7% | |
| Other employee benefits | $85,995 | $73,527 | $9,765 | $2,703 | 1.6% | |
| Other (as described) | TRANSPORTATION | $85,802 | $74,785 | $8,259 | $2,758 | 1.6% |
| Other (as described) | TELEPHONE | $81,130 | $75,590 | $4,372 | $1,168 | 1.5% |
| Fees: accounting | $17,200 | $17,200 | - | - | 0.3% | |
| Total | $5,360,968 | 100% |
2011 · Form 990 · $5,078,133 spent · pay $3,308,692 · grants $0 · events $105,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,732,035 | $2,545,522 | $87,823 | $98,690 | 53.8% | |
| Depreciation and depletion | $518,776 | $498,404 | $13,165 | $7,207 | 10.2% | |
| Other (as described) | SUPPLIES | $319,379 | $290,728 | $18,587 | $10,064 | 6.3% |
| Occupancy | $291,075 | $275,821 | $13,042 | $2,212 | 5.7% | |
| Payroll taxes | $251,923 | $218,145 | $22,070 | $11,708 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $247,304 | - | $197,304 | $50,000 | 4.9% | |
| Other (as described) | SPECIFIC ASSISTANCE | $237,268 | $237,175 | - | $93 | 4.7% |
| All other expenses | $134,610 | $91,775 | $25,017 | $17,818 | 2.7% | |
| Fees: other services | $104,866 | $78,494 | $3,512 | $22,860 | 2.1% | |
| Other (as described) | TRANSPORTATION | $81,492 | $76,065 | $3,408 | $2,019 | 1.6% |
| Other employee benefits | $77,430 | $64,528 | $10,363 | $2,539 | 1.5% | |
| Other (as described) | TELEPHONE | $64,175 | $58,241 | $5,934 | - | 1.3% |
| Fees: accounting | $17,200 | $17,200 | - | - | 0.3% | |
| Fees: legal | $600 | $600 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $105,264 | reported apart | |||
| Total | $5,078,133 | 100% |
2010 · Form 990 · $5,219,771 spent · pay $3,303,992 · grants $0 · events $132,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,711,286 | $2,534,516 | $79,327 | $97,443 | 51.9% | |
| Depreciation and depletion | $485,925 | $476,803 | $4,922 | $4,200 | 9.3% | |
| Other (as described) | SUPPLIES | $343,206 | $325,280 | $14,681 | $3,245 | 6.6% |
| Other (as described) | SPECIFIC ASSISTANCE | $329,695 | $329,695 | - | - | 6.3% |
| Occupancy | $309,544 | $295,148 | $11,137 | $3,259 | 5.9% | |
| Payroll taxes | $257,363 | $224,370 | $20,911 | $12,082 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $246,741 | $5,065 | $190,361 | $51,315 | 4.7% | |
| Fees: other services | $183,710 | $113,197 | - | $70,513 | 3.5% | |
| Other employee benefits | $88,602 | $74,036 | $11,997 | $2,569 | 1.7% | |
| Other (as described) | TRANSPORTATION | $71,768 | $67,541 | $2,430 | $1,797 | 1.4% |
| Other (as described) | TELEPHONE | $61,291 | $55,808 | $5,683 | -$200 | 1.2% |
| Insurance | $40,879 | $35,230 | $1,735 | $3,914 | 0.8% | |
| All other expenses | $38,760 | $15,061 | $7,431 | $16,268 | 0.7% | |
| Other (as described) | EDUCATIONAL CONFERENCES | $32,539 | $26,830 | $2,755 | $2,954 | 0.6% |
| Fees: accounting | $16,000 | $16,000 | - | - | 0.3% | |
| Fees: legal | $2,462 | $2,462 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $132,016 | reported apart | |||
| Total | $5,219,771 | 100% |