AVENIDA GUADALUPE ASSOCIATION
Cite this
Plain text AVENIDA GUADALUPE ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/742148804. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). AVENIDA GUADALUPE ASSOCIATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/742148804
MLA “AVENIDA GUADALUPE ASSOCIATION.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/742148804. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $1.4M · assets $5.1M
- EIN
- 74-2148804
- Address
- 1313 GUADALUPE ST STE 200, SAN ANTONIO, TX 78207-5555
- Website
- www.avenidaguadalupe.org
- NTEE code
- S300
- Subsection
- 501(c)(3)
- Ruling year
- 1986
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To economically transform lives of local neighborhood residents and businesses by providing programs and services to empower the community, develop its commerce, and honor its culture.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Gabriel Velasquez | President/CEO | 2015-2024 | $92,306 | $783,105 | 3 |
| J Oscar Ramirez (former) | Former President | 2009-2014 | $62,613 | $523,750 | 3 |
| Teresa Hernandez (former) | Acting President | 2014 | $72,072 | $72,072 | 3 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| William Soria | Treasurer | 2015-2024 | 1 | $0 reported | 3 |
| Rick Uriegas | Assistant Secretary | 2015-2024 | 1 | $0 reported | 3 |
| Yolanda P Sosa | Director | 2009-2024 | 1 | $0 reported | 1 |
| Lisa De La Luz | Secretary | 2015-2024 | 1 | $0 reported | 3 |
| Theodore Turner | Vice-Chair | 2009-2024 | 1 | $0 reported | 3 |
| Leticia Gonzalez | Director | 2017-2024 | 1 | $0 reported | 3 |
| Arturo Cassani | Director | 2020-2024 | 1 | $0 reported | 3 |
| Wendy Stiles | Director | 2013-2024 | 1 | $0 reported | 3 |
| Guillermo Moya | Chairman | 2015-2024 | 1 | $0 reported | 3 |
| Michael Contreras | Director | 2022-2024 | 1 | $0 reported | 3 |
| Elsa Champion | Director | 2017-2024 | 1 | $0 reported | 3 |
| Jennifer Trevino | Director | 2016-2024 | 1 | $0 reported | 3 |
| Tommy Acosta (former) | Director | 2016-2022 | 1 | $0 reported | 3 |
| Nancy Contreras (former) | Director | 2016-2021 | 1 | $0 reported | 3 |
| Chris Morris (former) | Director | 2016-2019 | 1 | $0 reported | 5 |
| Mayela Ramos (former) | Director | 2016-2019 | 1 | $0 reported | 3 |
| Sonia Canales (former) | Director | 2013-2016 | 1 | $0 reported | 3 |
| Terry Hartman (former) | Chairman | 2011-2015 | 1 | $0 reported | 3 |
| Mary Helen Gonzalez (former) | Vice-Chairman | 2009-2014 | 2 | $0 reported | 3 |
| Amanda Ramirez (former) | Director | 2010-2014 | 2 | $0 reported | 3 |
| Gabriel Velasqez (former) | Chairman | 2011-2014 | 2 | $0 reported | 1 |
| Guadalupe O Espinosa (former) | Director | 2009-2014 | 2 | $0 reported | 1 |
| Guilleermo Moya (former) | Director | 2014 | 2 | $0 reported | 1 |
| Lourdes Galvan (former) | Director | 2009-2014 | 2 | $0 reported | 3 |
| Janice Kaples (former) | Vice-Chairman | 2009-2013 | 10 | $0 reported | 3 |
| Leticia Cantu (former) | Director | 2013 | 10 | $0 reported | 3 |
| Priscilla Sanchez-Hurt (former) | Director | 2012 | 10 | $0 reported | 3 |
| Leticia Cantu-Cortez (former) | Director | 2011-2012 | 10 | $0 reported | 3 |
| Brenda Macias - Jimenez (former) | Director | 2012 | 10 | $0 reported | 3 |
| Melissa Andrade-Urtiberea (former) | Director | 2010-2011 | 10 | $0 reported | 3 |
| Roger Campos (former) | Director | 2009-2011 | 10 | $0 reported | 3 |
| Lourdes Castro-Ramirez (former) | Chairman | 2009-2010 | 10 | $0 reported | 9 |
| Raul Lomeli-Azoubel (former) | Vice-Chairman | 2010 | 10 | $0 reported | 6 |
| Gabrielle Velasqez (former) | Director | 2010 | 10 | $0 reported | 1 |
| Raul Lomeli (former) | Vice-Chair | 2009 | 10 | $0 reported | 6 |
| Edgar Ackerman (former) | Director | 2009 | 10 | $0 reported | 3 |
| Luis Romero (former) | Vice-Chair | 2009 | 10 | $0 reported | 3 |
| Elvira Cisneros (former) | Director | 2009 | 10 | $0 reported | 3 |
People by year
2024 · 13 people listed · 1 paid, $92K · 21 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gabriel Velasquez | President/CEO | 40 | $85,264 | $0 | $7,042 | $92,306 | 3 |
| William Soria | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Rick Uriegas | Assistant Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Yolanda P Sosa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa De La Luz | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Theodore Turner | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Leticia Gonzalez | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Arturo Cassani | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Wendy Stiles | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Guillermo Moya | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Contreras | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Elsa Champion | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Trevino | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 13 people listed · 1 paid, $97K · 22 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gabriel Velasquez | President/CEO | 40 | $90,498 | $0 | $6,504 | $97,002 | 3 |
| William Soria | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Rick Uriegas | Assistant Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Yolanda P Sosa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa De La Luz | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Theodore Turner | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Leticia Gonzalez | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Arturo Cassani | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Wendy Stiles | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Guillermo Moya | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Contreras | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Elsa Champion | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Trevino | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 14 people listed · 1 paid, $87K · 20 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gabriel Velasquez | President/CEO | 40 | $78,948 | $0 | $8,405 | $87,353 | 3 |
| William Soria | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Rick Uriegas | Assistant Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Yolanda P Sosa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa De La Luz | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Theodore Turner | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Leticia Gonzalez | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Arturo Cassani | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Wendy Stiles | At Large | 1 | $0 | $0 | $0 | $0 | 3 |
| Guillermo Moya | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Trevino | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Contreras | At Large | 1 | $0 | $0 | $0 | $0 | 3 |
| Elsa Champion | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Tommy Acosta | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 14 people listed · 1 paid, $82K · 23 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gabriel Velasquez | President/CEO | 40 | $73,100 | $0 | $8,993 | $82,093 | 3 |
| William Soria | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Rick Uriegas | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Yolanda P Sosa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa De La Luz | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Theodore Turner | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Leticia Gonzalez | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Arturo Cassani | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Wendy Stiles | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Guillermo Moya | Co-Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Trevino | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Nancy Contreras | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Elsa Champion | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Tommy Acosta | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 14 people listed · 1 paid, $79K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gabriel Velasquez | Executive Director | 40 | $73,100 | $0 | $5,800 | $78,900 | 3 |
| William Soria | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Rick Uriegas | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Yolanda P Sosa | Asst. Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa De La Luz | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Theodore Turner | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Leticia Gonzalez | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Arturo Cassani | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Wendy Stiles | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Guillermo Moya | Co-Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Trevino | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Nancy Contreras | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Elsa Champion | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Tommy Acosta | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 14 people listed · 1 paid, $77K · 26 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gabriel Velasquez | Executive Director | 40 | $69,445 | $0 | $7,467 | $76,912 | 3 |
| William Soria | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Rick Uriegas | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Yolanda P Sosa | Asst. Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa De La Luz | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Theodore Turner | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Leticia Gonzalez | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mayela Ramos | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Wendy Stiles | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Guillermo Moya | Co-Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Trevino | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Nancy Contreras | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Chris Morris | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Tommy Acosta | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 14 people listed · 1 paid, $74K · 29 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gabriel Velasquez | Executive Director | 40 | $73,100 | $0 | $1,178 | $74,278 | 3 |
| William Soria | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Rick Uriegas | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Yolanda P Sosa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa De La Luz | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Theodore Turner | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Leticia Gonzalez | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Elsa Champion | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Wendy Stiles | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Guillermo Moya | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Trevino | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Nancy Contreras | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Chris Morris | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Tommy Acosta | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 14 people listed · 1 paid, $73K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gabriel Velasquez | Executive Director | 40 | $73,100 | $0 | $0 | $73,100 | 3 |
| William Soria | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Rick Uriegas | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Yolanda P Sosa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa De La Luz | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Theodore Turner | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Leticia Gonzalez | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Elsa Champion | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Wendy Stiles | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Guillermo Moya | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Trevino | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Nancy Contreras | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Chris Morris | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Tommy Acosta | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 14 people listed · 1 paid, $69K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gabriel Velasquez | Executive Director | 40 | $68,521 | $0 | $0 | $68,521 | 3 |
| William Soria | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Rick Uriegas | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Yolanda P Sosa | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa De La Luz | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Theodore Turner | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mayela Ramos | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Sonia Canales | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Wendy Stiles | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Guillermo Moya | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Trevino | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Nancy Contreras | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Chris Morris | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Tommy Acosta | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 10 people listed · 1 paid, $53K · 28 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gabriel Velasquez | Executive Director | 40 | $52,640 | $0 | $0 | $52,640 | 3 |
| William Soria | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Rick Uriegas | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Yolanda P Sosa | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa De La Luz | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Theodore Turner | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Terry Hartman | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Sonia Canales | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Wendy Stiles | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Guillermo Moya | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 13 people listed · 2 paid, $135K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Teresa Hernandez | Acting President | 40 | $72,072 | $0 | $0 | $72,072 | 3 |
| J Oscar Ramirez | Former President | 40 | $62,613 | $0 | $0 | $62,613 | 3 |
| Mary Helen Gonzalez | Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Amanda Ramirez | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Yolanda P Sosa | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Gabriel Velasqez | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Guadalupe O Espinosa | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Theodore Turner | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Terry Hartman | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Sonia Canales | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Wendy Stiles | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Guilleermo Moya | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lourdes Galvan | Director | 2 | $0 | $0 | $0 | $0 | 3 |
2013 · 12 people listed · 1 paid, $97K · 22 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Oscar Ramirez | President and CEO | 50 | $96,739 | $0 | $0 | $96,739 | 3 |
| Mary Helen Gonzalez | Treasurer | 10 | $0 | $0 | $0 | $0 | 3 |
| Amanda Ramirez | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Yolanda P Sosa | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Gabriel Velasqez | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| Guadalupe O Espinosa | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Janice Kaples | Vice-Chairman | 10 | $0 | $0 | $0 | $0 | 3 |
| Terry Hartman | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Sonia Canales | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Wendy Stiles | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Leticia Cantu | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Lourdes Galvan | Director | 10 | $0 | $0 | $0 | $0 | 3 |
2012 · 12 people listed · 1 paid, $100K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Oscar Ramirez | President and CEO | 50 | $100,000 | $0 | $0 | $100,000 | 3 |
| Mary Helen Gonzalez | Treasurer | 10 | $0 | $0 | $0 | $0 | 3 |
| Amanda Ramirez | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Yolanda P Sosa | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Gabriel Velasqez | Vice-Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| Guadalupe O Espinosa | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Janice Kaples | Chairman | 10 | $0 | $0 | $0 | $0 | 3 |
| Terry Hartman | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Priscilla Sanchez-Hurt | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Brenda Macias - Jimenez | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Leticia Cantu-Cortez | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Lourdes Galvan | Director | 10 | $0 | $0 | $0 | $0 | 3 |
2011 · 12 people listed · 1 paid, $94K · 10 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Oscar Ramirez | President and CEO | 50 | $94,398 | $0 | $0 | $94,398 | 3 |
| Mary Helen Gonzalez | Treasurer | 10 | $0 | $0 | $0 | $0 | 3 |
| Amanda Ramirez | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Yolanda P Sosa | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Gabriel Velasqez | Vice-Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| Guadalupe O Espinosa | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Janice Kaples | Chairman | 10 | $0 | $0 | $0 | $0 | 3 |
| Terry Hartman | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Melissa Andrade-Urtiberea | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Roger Campos | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Leticia Cantu-Cortez | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Lourdes Galvan | Director | 10 | $0 | $0 | $0 | $0 | 3 |
2010 · 12 people listed · 1 paid, $85K · 11 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Oscar Ramirez | President and CEO | 50 | $85,000 | $0 | $0 | $85,000 | 3 |
| Mary Helen Gonzalez | Treasurer | 10 | $0 | $0 | $0 | $0 | 3 |
| Amanda Ramirez | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Yolanda P Sosa | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Gabrielle Velasqez | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Guadalupe O Espinosa | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Janice Kaples | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Raul Lomeli-Azoubel | Vice-Chairman | 10 | $0 | $0 | $0 | $0 | 6 |
| Melissa Andrade-Urtiberea | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Roger Campos | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Lourdes Castro-Ramirez | Chairman | 10 | $0 | $0 | $0 | $0 | 9 |
| Lourdes Galvan | Director | 10 | $0 | $0 | $0 | $0 | 3 |
2009 · 13 people listed · 1 paid, $85K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Oscar Ramirez | President and CEO | 50 | $85,000 | $0 | $0 | $85,000 | 3 |
| Mary Helen Gonzalez | Treasurer | 10 | $0 | $0 | $0 | $0 | 3 |
| Theodore S Turner | Chairman | 10 | $0 | $0 | $0 | $0 | 3 |
| Yolanda P Sosa | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Edgar Ackerman | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Guadalupe O Espinosa | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Janice Kaples | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Raul Lomeli | Vice-Chair | 10 | $0 | $0 | $0 | $0 | 6 |
| Luis Romero | Vice-Chair | 10 | $0 | $0 | $0 | $0 | 3 |
| Elvira Cisneros | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Lourdes Castro-Ramirez | Vice-Chair | 10 | $0 | $0 | $0 | $0 | 9 |
| Lourdes Galvan | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Roger Campos | Director | 10 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,429,399 | $1,448,828 | $5,117,362 | $4,361,460 | $205,804 | $1,152,224 | $92,306 | 21 | 62 |
| 2023 · Form 990 | ||||||||
| $1,478,808 | $1,405,432 | $5,181,863 | $4,380,889 | $190,909 | $1,258,272 | $90,498 | 22 | 90 |
| 2022 · Form 990 | ||||||||
| $1,330,134 | $1,475,738 | $5,230,727 | $4,307,513 | $196,062 | $1,108,772 | $87,353 | 20 | 15 |
| 2021 · Form 990 | ||||||||
| $1,266,120 | $1,356,230 | $5,333,583 | $4,453,117 | $169,022 | $1,073,731 | $82,093 | 23 | 39 |
| 2020 · Form 990 | ||||||||
| $1,422,217 | $1,370,678 | $5,439,684 | $4,543,227 | $346,833 | $1,046,003 | $78,900 | 25 | - |
| 2019 · Form 990 | ||||||||
| $1,466,445 | $1,488,781 | $5,671,878 | $4,491,688 | $548,797 | $905,776 | $76,912 | 26 | 45 |
| 2018 · Form 990 | ||||||||
| $1,222,890 | $1,504,008 | $5,580,967 | $4,514,024 | $421,061 | $798,054 | $74,278 | 29 | 1 |
| 2017 · Form 990 | ||||||||
| $1,286,157 | $1,096,130 | $5,792,652 | $4,795,142 | $403,931 | $787,949 | $73,100 | 10 | - |
| 2016 · Form 990 | ||||||||
| $1,112,374 | $1,024,792 | $5,969,426 | $4,909,267 | $255,693 | $851,597 | $68,521 | 26 | - |
| 2015 · Form 990 | ||||||||
| $1,116,141 | $1,018,817 | $6,227,361 | $5,183,497 | $234,907 | $880,495 | $52,640 | 28 | 9 |
| 2014 · Form 990 | ||||||||
| $1,320,574 | $1,229,191 | $6,585,720 | $5,501,724 | $542,604 | $777,325 | $134,685 | 22 | - |
| 2013 · Form 990 | ||||||||
| $618,990 | $516,967 | $6,747,364 | $5,767,894 | $622,144 | $0 | $96,739 | 22 | 50 |
| 2012 · Form 990 | ||||||||
| $2,634,313 | $771,858 | $7,140,230 | $6,017,693 | $2,614,079 | $0 | $100,000 | 12 | 50 |
| 2011 · Form 990 | ||||||||
| $1,464,548 | $627,546 | $4,611,498 | $4,474,539 | $1,413,765 | $0 | $94,398 | 10 | 50 |
| 2010 · Form 990 | ||||||||
| $875,306 | $529,124 | $4,006,152 | $3,937,750 | $771,126 | $0 | $85,000 | 11 | 50 |
| 2009 · Form 990 | ||||||||
| $1,268,655 | $448,949 | $3,947,653 | $3,884,212 | $1,133,935 | $0 | $85,000 | 9 | 50 |
Funders of this organization
7 grantors reported grants to this organization, $403,602 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| UNIDOSUS | Public charity | Exact | 2012-2014 | 3 | $172,868 | 2014 | $18,501 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “AVENIDA GUADALUPE ASSOCIATION” | 2010-2015, 2017, 2019-2024 | 13 | $140,466 | 2024 | $19 | show |
| NEIGHBORHOOD REINVESTMENT CORP | Public charity | Exact | 2013 | 1 | $50,000 | 2013 | $50,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “AVENIDA GUADALUPE ASSOCIATION” | 2012-2014 | 3 | $25,000 | 2014 | $10,000 | show |
| WOODFOREST CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “AVENIDA GUADALUPE ASSOCIATION” | 2024 | 1 | $10,175 | 2024 | $10,175 | show |
| TEXAS CAPITAL BANK FOUNDATION | Private foundation | Fuzzy filed as “AVENIDA GUADALUPE ASSOCIATION” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AVENIDA GUADALUPE ASSOCIATION” | 2020-2023 | 4 | $93 | 2023 | $30 | 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 |
|---|---|---|---|---|---|---|---|
| GAINESVILLE ECONOMIC DEVELOPMENT CORPORATION | TX | S30 | $2,126,008 | $1,810,608 | Executive Dir. | $0 | Same NTEE code S30, revenue within 2x, same state |
| BASTROP ECONOMIC DEVELOPMENT CORPORATION | TX | S30 | $2,624,897 | $1,517,716 | EXECUTIVE DIRECTOR | $135,714 | Same NTEE code S30, revenue within 2x, same state |
| DOWNTOWN ARLINGTON MANAGEMENT CORPORATION | TX | S30 | $1,156,555 | $1,018,501 | President & CEO | $137,072 | Same NTEE code S30, revenue within 2x, same state |
| FRAZIER REVITALIZATION INC | TX | S30 | $2,345,073 | $2,654,751 | VP of Operations | $124,616 | Same NTEE code S30, revenue within 2x, same state |
| MCMULLEN COUNTY COMMUNITY DEVELOPMENT CORPORATION | TX | S30 | $743,065 | $665,230 | Treasurer | $0 | Same NTEE code S30, revenue within 2x, same state |
| BUSINESS AND COMMUNITY LENDERS OF TEXAS | TX | S30 | $2,686,570 | $4,528,831 | CHIEF EXECUTIVE OFFICER | $188,912 | Same NTEE code S30, revenue within 2x, same state |
| WHARTON ECONOMIC DEVELOPMENT CORP | TX | S30 | $1,156,159 | $966,926 | EXECUTIVE DI | $129,692 | Same NTEE code S30, revenue within 2x, same state |
| FORT WORTH ECONOMIC DEVELOPMENT PARTNERSHIP | TX | S30 | $2,418,410 | $2,368,546 | PRESIDENT/CEO | $1,126,086 | Same NTEE code S30, revenue within 2x, same state |
| AR-TX REDI | TX | S30 | $1,072,659 | $868,223 | President & CEO | $467,932 | Same NTEE code S30, revenue within 2x, same state |
| ORANGE ECONOMIC DEVELOPMENT CORPORATION | TX | S30 | $2,664,319 | $2,142,474 | director | $0 | Same NTEE code S30, revenue within 2x, same state |
| CITYSQUARE HOUSING | TX | S30 | $1,650,876 | $1,802,492 | CFO | $271,980 | Same NTEE code S30, revenue within 2x, same state |
| THE WOODLANDS AREA ECONOMIC DEVELOPMENT PARTNERSHIP | TX | S30 | $1,067,736 | $1,157,853 | CHIEF EXECUTIVE OFFICER (UNTIL 01/13/2025) | $266,577 | Same NTEE code S30, revenue within 2x, same state |
| FORT WORTH NOW | TX | S30 | $750,565 | $890,705 | EXECUTIVE DIRECTOR | $165,000 | Same NTEE code S30, revenue within 2x, same state |
| LAKE HIGHLANDS IMPROVEMENT DISTRICT CORPORATION | TX | S30 | $2,374,736 | $2,115,291 | PRESIDENT | $0 | Same NTEE code S30, revenue within 2x, same state |
| GREATER SAN MARCOS ECONOMIC DEVELOPMENT CORPORATION | TX | S30 | $1,964,653 | $1,848,733 | PRESIDENT | $0 | Same NTEE code S30, revenue within 2x, same state |
| BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE | TX | S30 | $2,594,640 | $2,552,222 | CEO | $593,907 | Same NTEE code S30, revenue within 2x, same state |
| JACKSONVILLE DEVELOPMENT CORPORATION | TX | S30 | $2,101,035 | $1,335,631 | Chairman | $0 | Same NTEE code S30, revenue within 2x, same state |
| JUST COMMUNITY INC | TX | S30 | $2,480,466 | $2,397,349 | PRESIDENT & CEO | $164,988 | Same NTEE code S30, revenue within 2x, same state |
| WALLER COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP INC | TX | S30 | $723,579 | $464,302 | DIRECTOR | $0 | Same NTEE code S30, revenue within 2x, same state |
| MYRTLE AVENUE BROOKLYN DISTRICT MANAGEMENT ASSOCIATION INC | NY | S30 | $1,247,699 | $1,246,293 | Executive Dir. | $100,000 | Same NTEE code S30, revenue within 2x |
| HOPE COMMUNITY DEVELOPMENT ASSOCIATION INC | IA | S30 | $1,228,787 | $1,112,554 | Director | $0 | Same NTEE code S30, revenue within 2x |
| MAINE ASSOCIATION FOR NEW AMERICANS | ME | S30 | $995,073 | $948,318 | Executive Director | $80,000 | Same NTEE code S30, revenue within 2x |
| CROSSTOWN REDEVELOPMENT COOPERATIVE ASSOCIATION INC | TN | S30 | $1,498,905 | $1,539,534 | President & CEO | $368,372 | Same NTEE code S30, revenue within 2x |
| VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC | NY | S30 | $1,892,820 | $1,647,896 | EXECUTIVE DIRECTOR | $192,146 | Same NTEE code S30, revenue within 2x |
| ANCSA REGIONAL ASSOCIATION | AK | S30 | $981,669 | $1,432,381 | PRESIDENT | $381,521 | Same NTEE code S30, 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 · $1,448,828 spent · pay $452,512 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $360,206 | $320,924 | $19,641 | $19,641 | 24.9% | |
| Depreciation and depletion | $235,162 | $235,162 | - | - | 16.2% | |
| Other (as described) | Maintenance | $232,720 | $232,720 | - | - | 16.1% |
| Other (as described) | Utilities | $99,546 | $99,546 | - | - | 6.9% |
| Insurance | $98,705 | $98,705 | - | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $92,306 | $82,240 | $5,033 | $5,033 | 6.4% | |
| Occupancy | $68,706 | $68,706 | - | - | 4.7% | |
| All other expenses | $67,745 | $67,745 | - | - | 4.7% | |
| Other (as described) | Supplies | $55,566 | $55,566 | - | - | 3.8% |
| Interest | $36,812 | $36,812 | - | - | 2.5% | |
| Fees: accounting | $34,405 | - | $34,405 | - | 2.4% | |
| Travel | $23,168 | $23,168 | - | - | 1.6% | |
| Fees: other services | $21,014 | $21,014 | - | - | 1.5% | |
| Other (as described) | Property Taxes | $15,494 | $15,494 | - | - | 1.1% |
| Fees: legal | $6,467 | $6,467 | - | - | 0.4% | |
| Advertising and promotion | $806 | $806 | - | - | 0.1% | |
| Total | $1,448,828 | 100% |
2023 · Form 990 · $1,405,432 spent · pay $485,954 · grants $0 · events $15,843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,456 | $356,896 | $19,280 | $19,280 | 28.1% | |
| Depreciation and depletion | $220,036 | $220,036 | - | - | 15.7% | |
| Other (as described) | Maintenance | $174,685 | $174,685 | - | - | 12.4% |
| Insurance | $113,122 | $113,122 | - | - | 8.0% | |
| Other (as described) | Utilities | $100,240 | $100,240 | - | - | 7.1% |
| Pay: officers, directors, trustees, key employees | $90,498 | $81,674 | $4,412 | $4,412 | 6.4% | |
| Fees: accounting | $55,780 | - | $55,780 | - | 4.0% | |
| Other (as described) | Supplies | $53,499 | $53,499 | - | - | 3.8% |
| Office expenses | $48,509 | $48,509 | - | - | 3.5% | |
| All other expenses | $45,781 | $45,781 | - | - | 3.3% | |
| Interest | $38,236 | $38,236 | - | - | 2.7% | |
| Fees: other services | $35,608 | $35,608 | - | - | 2.5% | |
| Other (as described) | Property Taxes | $16,450 | $16,450 | - | - | 1.2% |
| Conferences, conventions and meetings | $15,843 | $15,843 | - | - | 1.1% | |
| Advertising and promotion | $1,689 | $1,689 | - | - | 0.1% | |
| Total | $1,405,432 | 100% |
2022 · Form 990 · $1,475,738 spent · pay $438,474 · grants $0 · events $18,995
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $351,121 | $317,173 | $16,974 | $16,974 | 23.8% | |
| Depreciation and depletion | $211,993 | $211,993 | - | - | 14.4% | |
| Other (as described) | Property Taxes | $159,035 | $159,035 | - | - | 10.8% |
| Other (as described) | Maintenance | $133,119 | $133,119 | - | - | 9.0% |
| Insurance | $129,775 | $129,775 | - | - | 8.8% | |
| Other (as described) | Utilities | $97,891 | $97,891 | - | - | 6.6% |
| Pay: officers, directors, trustees, key employees | $87,353 | $78,907 | $4,223 | $4,223 | 5.9% | |
| Other (as described) | Supplies | $60,686 | $60,686 | - | - | 4.1% |
| Office expenses | $56,679 | $55,983 | $696 | - | 3.8% | |
| All other expenses | $44,368 | $44,368 | - | - | 3.0% | |
| Fees: accounting | $43,350 | - | $43,350 | - | 2.9% | |
| Interest | $39,876 | $39,876 | - | - | 2.7% | |
| Fees: other services | $36,061 | $36,061 | - | - | 2.4% | |
| Conferences, conventions and meetings | $18,995 | $18,995 | - | - | 1.3% | |
| Fees: legal | $4,071 | $4,071 | - | - | 0.3% | |
| Advertising and promotion | $1,365 | $1,365 | - | - | 0.1% | |
| Total | $1,475,738 | 100% |
2021 · Form 990 · $1,356,230 spent · pay $473,501 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $391,408 | $356,161 | $16,292 | $18,955 | 28.9% | |
| Depreciation and depletion | $222,084 | $222,084 | - | - | 16.4% | |
| Other (as described) | Maintenance | $129,377 | $129,377 | - | - | 9.5% |
| Insurance | $113,376 | $113,376 | - | - | 8.4% | |
| Other (as described) | Utilities | $96,773 | $96,773 | - | - | 7.1% |
| Pay: officers, directors, trustees, key employees | $82,093 | $76,988 | $3,884 | $1,221 | 6.1% | |
| All other expenses | $82,037 | $82,037 | - | - | 6.0% | |
| Other (as described) | Supplies | $69,217 | $69,217 | - | - | 5.1% |
| Fees: accounting | $50,119 | $8,820 | $41,299 | - | 3.7% | |
| Interest | $42,377 | $42,377 | - | - | 3.1% | |
| Office expenses | $38,657 | $35,963 | $2,694 | - | 2.9% | |
| Fees: other services | $25,881 | $25,881 | - | - | 1.9% | |
| Fees: legal | $5,670 | $5,670 | - | - | 0.4% | |
| Travel | $4,088 | $4,088 | - | - | 0.3% | |
| Other (as described) | Property Taxes | $1,986 | $1,986 | - | - | 0.1% |
| Advertising and promotion | $1,087 | $1,087 | - | - | 0.1% | |
| Total | $1,356,230 | 100% |
2020 · Form 990 · $1,370,678 spent · pay $445,915 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $367,015 | $343,073 | $11,971 | $11,971 | 26.8% | |
| Depreciation and depletion | $319,485 | $319,485 | - | - | 23.3% | |
| Other (as described) | Maintenance | $140,544 | $140,544 | - | - | 10.3% |
| Insurance | $114,786 | $114,786 | - | - | 8.4% | |
| Other (as described) | Utilities | $86,316 | $86,316 | - | - | 6.3% |
| Pay: officers, directors, trustees, key employees | $78,900 | $63,120 | $7,890 | $7,890 | 5.8% | |
| Other (as described) | Supplies | $67,814 | $67,814 | - | - | 4.9% |
| All other expenses | $60,827 | $60,711 | $116 | - | 4.4% | |
| Fees: accounting | $49,915 | $13,042 | $36,873 | - | 3.6% | |
| Interest | $39,480 | $39,480 | - | - | 2.9% | |
| Office expenses | $24,003 | $21,990 | $2,013 | - | 1.8% | |
| Fees: other services | $12,122 | $3,167 | $8,955 | - | 0.9% | |
| Fees: legal | $5,940 | $1,553 | $4,387 | - | 0.4% | |
| Advertising and promotion | $1,922 | $1,922 | - | - | 0.1% | |
| Other (as described) | Property Taxes | $1,609 | $1,609 | - | - | 0.1% |
| Total | $1,370,678 | 100% |
2019 · Form 990 · $1,488,781 spent · pay $500,349 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $423,437 | $401,087 | $11,175 | $11,175 | 28.4% | |
| Depreciation and depletion | $317,949 | $317,949 | - | - | 21.4% | |
| Other (as described) | Maintenance | $168,361 | $168,361 | - | - | 11.3% |
| Insurance | $115,785 | $114,864 | $921 | - | 7.8% | |
| All other expenses | $96,969 | $94,598 | $2,371 | - | 6.5% | |
| Other (as described) | Utilities | $90,052 | $90,052 | - | - | 6.0% |
| Pay: officers, directors, trustees, key employees | $76,912 | $61,530 | $7,691 | $7,691 | 5.2% | |
| Other (as described) | Property Taxes | $60,168 | $60,168 | - | - | 4.0% |
| Interest | $49,762 | $49,762 | - | - | 3.3% | |
| Fees: accounting | $48,982 | $14,593 | $34,389 | - | 3.3% | |
| Office expenses | $15,542 | $10,073 | $5,469 | - | 1.0% | |
| Fees: legal | $8,989 | $2,575 | $6,414 | - | 0.6% | |
| Other (as described) | Supplies | $8,457 | $6,085 | $2,372 | - | 0.6% |
| Advertising and promotion | $7,416 | $7,416 | - | - | 0.5% | |
| Total | $1,488,781 | 100% |
2018 · Form 990 · $1,504,008 spent · pay $431,151 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $356,873 | $300,043 | $26,558 | $30,272 | 23.7% | |
| Depreciation and depletion | $300,252 | $300,252 | - | - | 20.0% | |
| Other (as described) | Maintenance | $184,998 | $184,998 | - | - | 12.3% |
| Other (as described) | Utilities | $113,417 | $113,417 | - | - | 7.5% |
| Fees: management | $96,381 | $84,481 | $11,900 | - | 6.4% | |
| Insurance | $94,877 | $94,877 | - | - | 6.3% | |
| All other expenses | $88,614 | $34,054 | $54,560 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $74,278 | $70,564 | $3,714 | - | 4.9% | |
| Interest | $46,120 | $46,120 | - | - | 3.1% | |
| Other (as described) | Property Taxes | $45,938 | $45,938 | - | - | 3.1% |
| Fees: accounting | $37,500 | - | $37,500 | - | 2.5% | |
| Office expenses | $32,970 | $14,507 | $18,463 | - | 2.2% | |
| Other (as described) | Supplies | $16,310 | $13,537 | $2,773 | - | 1.1% |
| Fees: legal | $9,429 | - | $9,429 | - | 0.6% | |
| Advertising and promotion | $6,051 | $6,051 | - | - | 0.4% | |
| Total | $1,504,008 | 100% |
2017 · Form 990 · $1,096,130 spent · pay $434,404 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $291,015 | $269,734 | $14,258 | $7,023 | 26.5% | |
| Other (as described) | Maintenance | $113,687 | $113,687 | - | - | 10.4% |
| Other (as described) | Utilities | $110,598 | $110,598 | - | - | 10.1% |
| Insurance | $86,229 | $84,281 | $1,948 | - | 7.9% | |
| Other (as described) | Propeerty Taxes | $74,915 | $74,915 | - | - | 6.8% |
| Pay: officers, directors, trustees, key employees | $73,100 | $43,860 | $10,965 | $18,275 | 6.7% | |
| Office expenses | $52,832 | $22,488 | $30,344 | - | 4.8% | |
| Interest | $47,661 | $47,661 | - | - | 4.3% | |
| Other (as described) | Supplies | $47,373 | $39,530 | $7,843 | - | 4.3% |
| Fees: other services | $46,156 | $35,064 | $11,092 | - | 4.2% | |
| Other employee benefits | $38,464 | $32,948 | $2,753 | $2,763 | 3.5% | |
| Payroll taxes | $31,825 | $27,410 | $2,204 | $2,211 | 2.9% | |
| Fees: management | $30,250 | $15,125 | $15,125 | - | 2.8% | |
| All other expenses | $27,225 | $27,225 | - | - | 2.5% | |
| Fees: legal | $9,657 | $5,194 | $4,463 | - | 0.9% | |
| Advertising and promotion | $7,643 | $5,154 | $2,489 | - | 0.7% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.7% | |
| Total | $1,096,130 | 100% |
2016 · Form 990 · $1,024,792 spent · pay $456,066 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $316,345 | $292,719 | $17,431 | $6,195 | 30.9% | |
| Other (as described) | Maintenance and equipment rent | $127,236 | $127,236 | - | - | 12.4% |
| Other (as described) | Utilities | $100,419 | $100,419 | - | - | 9.8% |
| Pay: officers, directors, trustees, key employees | $68,521 | $41,112 | $10,279 | $17,130 | 6.7% | |
| Insurance | $57,428 | $56,011 | $1,417 | - | 5.6% | |
| Other (as described) | Propeerty Taxes | $55,198 | $55,198 | - | - | 5.4% |
| Interest | $49,727 | $49,727 | - | - | 4.9% | |
| Other (as described) | Supplies | $46,602 | $34,946 | $11,656 | - | 4.5% |
| Other employee benefits | $42,058 | $36,481 | $3,028 | $2,549 | 4.1% | |
| Occupancy | $30,533 | $17,549 | $12,984 | - | 3.0% | |
| Payroll taxes | $29,142 | $25,277 | $2,098 | $1,767 | 2.8% | |
| Fees: management | $26,250 | $19,688 | $6,562 | - | 2.6% | |
| All other expenses | $25,364 | $25,364 | - | - | 2.5% | |
| Fees: legal | $15,445 | $1,357 | $14,088 | - | 1.5% | |
| Fees: accounting | $12,000 | $4,500 | $7,500 | - | 1.2% | |
| Advertising and promotion | $11,456 | $6,925 | $4,531 | - | 1.1% | |
| Fees: other services | $11,068 | $8,900 | $2,168 | - | 1.1% | |
| Total | $1,024,792 | 100% |
2015 · Form 990 · $1,018,817 spent · pay $447,559 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $304,913 | $280,383 | $20,924 | $3,606 | 29.9% | |
| Other (as described) | Maintenance and equipment rent | $123,278 | $123,278 | - | - | 12.1% |
| Other (as described) | Utilities | $105,397 | $105,397 | - | - | 10.3% |
| Other employee benefits | $62,653 | $53,294 | $6,425 | $2,934 | 6.1% | |
| Insurance | $60,078 | $57,482 | $2,596 | - | 5.9% | |
| Fees: accounting | $55,000 | $37,000 | $18,000 | - | 5.4% | |
| Occupancy | $54,920 | $47,438 | $7,482 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $52,640 | $23,688 | $15,792 | $13,160 | 5.2% | |
| Interest | $46,960 | $46,960 | - | - | 4.6% | |
| All other expenses | $43,886 | $43,886 | - | - | 4.3% | |
| Payroll taxes | $27,353 | $23,342 | $2,754 | $1,257 | 2.7% | |
| Other (as described) | Dues, permits, licenses and training | $20,501 | $19,384 | $1,117 | - | 2.0% |
| Fees: other services | $20,489 | $10,728 | $9,761 | - | 2.0% | |
| Other (as described) | Supplies | $20,459 | $15,741 | $4,718 | - | 2.0% |
| Advertising and promotion | $13,815 | $7,065 | $6,750 | - | 1.4% | |
| Fees: legal | $6,475 | - | $6,475 | - | 0.6% | |
| Total | $1,018,817 | 100% |
2014 · Form 990 · $1,229,191 spent · pay $508,980 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,295 | $374,295 | - | - | 30.5% | |
| Other (as described) | Maintenance and equipment rent | $163,555 | $163,555 | - | - | 13.3% |
| Occupancy | $141,433 | $135,767 | $5,666 | - | 11.5% | |
| Pay: officers, directors, trustees, key employees | $134,685 | $114,040 | $10,323 | $10,322 | 11.0% | |
| Insurance | $61,557 | $59,695 | $1,862 | - | 5.0% | |
| Interest | $59,523 | $59,523 | - | - | 4.8% | |
| Fees: other services | $56,492 | $56,492 | - | - | 4.6% | |
| Fees: accounting | $52,505 | $45,005 | $7,500 | - | 4.3% | |
| All other expenses | $43,602 | $43,602 | - | - | 3.5% | |
| Other (as described) | Dues, permits, licenses and training | $36,652 | $17,483 | $19,169 | - | 3.0% |
| Other (as described) | Supplies | $30,628 | $26,555 | $4,073 | - | 2.5% |
| Information technology | $24,852 | - | $24,852 | - | 2.0% | |
| Other (as described) | Entertainers | $20,553 | $20,553 | - | - | 1.7% |
| Advertising and promotion | $13,002 | $12,681 | $321 | - | 1.1% | |
| Fees: legal | $12,357 | - | $12,357 | - | 1.0% | |
| Fees: professional fundraisers | $3,500 | - | - | $3,500 | 0.3% | |
| Total | $1,229,191 | 100% |
2013 · Form 990 · $516,967 spent · pay $288,176 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $126,850 | $126,850 | - | - | 24.5% | |
| Pay: officers, directors, trustees, key employees | $96,739 | $32,247 | $32,246 | $32,246 | 18.7% | |
| Other (as described) | Dues, permits, licenses and training | $47,601 | $10,688 | $36,913 | - | 9.2% |
| Other employee benefits | $42,227 | $23,171 | $9,527 | $9,529 | 8.2% | |
| Fees: management | $33,115 | - | $33,115 | - | 6.4% | |
| Other (as described) | Entertainers | $32,870 | $32,870 | - | - | 6.4% |
| Other (as described) | Supplies | $23,579 | $18,359 | $5,220 | - | 4.6% |
| All other expenses | $22,469 | $21,870 | $599 | - | 4.3% | |
| Payroll taxes | $22,360 | $15,910 | $3,225 | $3,225 | 4.3% | |
| Information technology | $20,675 | - | $20,675 | - | 4.0% | |
| Occupancy | $12,377 | $10,404 | $1,973 | - | 2.4% | |
| Insurance | $10,810 | $5,362 | $5,448 | - | 2.1% | |
| Fees: accounting | $8,500 | - | $8,500 | - | 1.6% | |
| Advertising and promotion | $5,584 | $4,269 | $1,315 | - | 1.1% | |
| Fees: legal | $4,400 | - | $4,400 | - | 0.9% | |
| Fees: professional fundraisers | $3,825 | - | - | $3,825 | 0.7% | |
| Other (as described) | Maintenance | $2,986 | $1,799 | $1,187 | - | 0.6% |
| Total | $516,967 | 100% |
2012 · Form 990 · $771,858 spent · pay $465,339 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $236,922 | $232,300 | $4,622 | - | 30.7% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $33,334 | $33,333 | $33,333 | 13.0% | |
| Fees: other services | $86,295 | $61,615 | $24,680 | - | 11.2% | |
| Other employee benefits | $85,499 | $73,261 | $6,621 | $5,617 | 11.1% | |
| Other (as described) | Dues, permits, licenses and training | $62,989 | $25,399 | $37,590 | - | 8.2% |
| Payroll taxes | $42,918 | $36,853 | $3,515 | $2,550 | 5.6% | |
| Advertising and promotion | $42,594 | $11,772 | $30,822 | - | 5.5% | |
| All other expenses | $34,546 | $17,814 | $16,732 | - | 4.5% | |
| Other (as described) | Supplies | $21,290 | $19,273 | $2,017 | - | 2.8% |
| Fees: legal | $12,341 | - | $12,341 | - | 1.6% | |
| Insurance | $12,083 | $1,595 | $10,488 | - | 1.6% | |
| Fees: accounting | $8,500 | - | $8,500 | - | 1.1% | |
| Other (as described) | Communications | $8,057 | $5,346 | $2,711 | - | 1.0% |
| Office expenses | $5,322 | $3,821 | $1,501 | - | 0.7% | |
| Fees: professional fundraisers | $4,950 | - | - | $4,950 | 0.6% | |
| Occupancy | $4,863 | $2,439 | $2,424 | - | 0.6% | |
| Other (as described) | Maintenance | $2,689 | $767 | $1,922 | - | 0.3% |
| Total | $771,858 | 100% |
2011 · Form 990 · $627,546 spent · pay $428,982 · grants $0 · events $57,003
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $334,584 | $301,592 | $32,992 | - | 53.3% | |
| Pay: officers, directors, trustees, key employees | $94,398 | $46,898 | $23,750 | $23,750 | 15.0% | |
| Fees: other services | $53,090 | $20,682 | $32,408 | - | 8.5% | |
| Fees: professional fundraisers | $30,000 | - | - | $30,000 | 4.8% | |
| Other (as described) | Dues, permits, licenses and training | $25,285 | $17,444 | $7,841 | - | 4.0% |
| Fees: legal | $19,545 | - | $19,545 | - | 3.1% | |
| Other (as described) | Supplies | $18,265 | $10,823 | $7,442 | - | 2.9% |
| Office expenses | $13,002 | $4,377 | $8,625 | - | 2.1% | |
| Other (as described) | Maintenance | $11,702 | - | $11,702 | - | 1.9% |
| Fees: accounting | $8,500 | - | $8,500 | - | 1.4% | |
| Insurance | $7,106 | - | $7,106 | - | 1.1% | |
| Advertising and promotion | $6,643 | $2,540 | $4,103 | - | 1.1% | |
| Other (as described) | Communications | $5,426 | $351 | $5,075 | - | 0.9% |
| Fundraising events Event | direct expenses; gross income - | $57,003 | reported apart | |||
| Total | $627,546 | 100% |
2010 · Form 990 · $529,124 spent · pay $367,503 · grants $22,000 · events $129,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $282,503 | $282,503 | - | - | 53.4% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $30,486 | $33,264 | $21,250 | 16.1% | |
| Fees: legal | $24,391 | - | $24,391 | - | 4.6% | |
| Grants to US individuals | $22,000 | $22,000 | - | - | 4.2% | |
| Other (as described) | Maintenance | $21,682 | $13,013 | $8,669 | - | 4.1% |
| Other (as described) | Dues, permits, licenses and training | $17,524 | $6,337 | $11,187 | - | 3.3% |
| Fees: other services | $17,000 | $17,000 | - | - | 3.2% | |
| Advertising and promotion | $14,919 | $5,643 | $9,276 | - | 2.8% | |
| Office expenses | $10,139 | $3,851 | $6,288 | - | 1.9% | |
| Other (as described) | Security | $8,756 | $5,256 | $3,500 | - | 1.7% |
| Fees: accounting | $8,500 | - | $8,500 | - | 1.6% | |
| Fees: professional fundraisers | $7,075 | - | - | $7,075 | 1.3% | |
| Other (as described) | Supplies | $6,300 | $5,082 | $1,218 | - | 1.2% |
| Insurance | $2,414 | $1,479 | $935 | - | 0.5% | |
| Other (as described) | Communications | $921 | - | $921 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $129,270 | reported apart | |||
| Total | $529,124 | 100% |
2009 · Form 990 · $448,949 spent · pay $329,070 · grants $0 · events $107,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $244,070 | $244,070 | - | - | 54.4% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $11,046 | $63,954 | $10,000 | 18.9% | |
| Other (as described) | Maintenance | $58,864 | $57,406 | $1,458 | - | 13.1% |
| Other (as described) | Dues, permits, licenses and training | $8,602 | $4,911 | $3,691 | - | 1.9% |
| Fees: accounting | $8,500 | - | $8,500 | - | 1.9% | |
| Fees: other services | $7,606 | $7,606 | - | - | 1.7% | |
| Fees: professional fundraisers | $7,050 | - | - | $7,050 | 1.6% | |
| Office expenses | $6,365 | $5,664 | $701 | - | 1.4% | |
| Other (as described) | Equipment rent | $5,732 | $4,399 | $1,333 | - | 1.3% |
| Other (as described) | Security | $5,071 | $4,334 | $737 | - | 1.1% |
| Advertising and promotion | $4,379 | $3,185 | $1,194 | - | 1.0% | |
| Fees: legal | $3,629 | - | $3,629 | - | 0.8% | |
| Insurance | $2,656 | $1,596 | $1,060 | - | 0.6% | |
| Other (as described) | Communications | $1,425 | $100 | $1,325 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income - | $107,403 | reported apart | |||
| Total | $448,949 | 100% |