TEXAS ACCESS TO JUSTICE FOUNDATION
2024 · Form 990 · revenue $106.2M · expenses $32.9M · assets $203.4M
- EIN
- 74-2354575
- Address
- PO BOX 12886, AUSTIN, TX 78711-2886
- Website
- www.teajf.org
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1985
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Texas Access to Justice Foundation is a nonprofit corporation organized as a funding source for legal services to indigent Texans in civil matters. The funding primarily generated by interest earned on lawyers' trust accounts (IOLTA) throughout Texas.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Betty Balli Torres | Executive Director | 2011-2024 | $240,026 | $1,611,845 | 1 |
| Jonathan Vickery | Assistant Director | 2017-2024 | $202,654 | $1,197,015 | 1 |
| Lisa Melton | Special Projects Manager | 2021-2024 | $146,543 | $532,455 | 1 |
| Kimberly Schmitt | Communication Manager | 2022-2024 | $130,020 | $385,360 | 1 |
| Shefali Tewari (former) | Financial Director | 2022 | $107,868 | $107,868 | 1 |
Unpaid officers and directors · 23 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Deborah G Hankinson | Chair | 2011-2024 | 1 |
| G Joseph Barrientos | Vice Chair | 2011-2024 | 1 |
| Terry O Tottenham | Secretary | 2017-2024 | 1 |
| Roland K Johnson | Treasurer | 2011-2024 | 4 |
| Jose A Aranda Jr | Director | 2022-2024 | 1 |
| Margarita Sanchez | Director | 2011-2024 | 1 |
| Lisa M Tatum | Director | 2019-2024 | 2 |
| Travis A Torrence | Director | 2019-2024 | 4 |
| Carlos M Zaffirini Jr | Director | 2019-2024 | 1 |
| Perla Cavazos | Director | 2019-2024 | 1 |
| Honorable Pete Gallego | Director | 2017-2024 | 1 |
| Denise Scofield | Director | 2017-2024 | 5 |
| Kay Sim | Director | 2019-2024 | 5 |
| Rod Edens (former) | Director | 2019-2021 | 1 |
| Becky Baskin Ferguson (former) | Director | 2017 | 1 |
| Lamont A Jefferson (former) | Director | 2011-2017 | 1 |
| Tim S Kelly (former) | Director | 2017 | 1 |
| Jon D Levy (former) | Director | 2011-2017 | 1 |
| Richard L Tate (former) | Chair | 2011-2017 | 1 |
| Rose Wilson (former) | Director | 2011 | 1 |
| Andrew L Kerr (former) | Director | 2011 | 1 |
| Ray Farabee (former) | Secretary | 2011 | 1 |
| Rep Pete Gallego (former) | Treasurer | 2011 | 1 |
People by year
2024 · 17 people listed · 4 paid, $719K · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty Balli Torres | Executive Director | 40 | $208,750 | $0 | $31,276 | $240,026 | 1 |
| Jonathan Vickery | Assistant Director | 40 | $177,368 | $0 | $25,286 | $202,654 | 1 |
| Lisa Melton | Special Projects Manager | 40 | $123,739 | $0 | $22,804 | $146,543 | 1 |
| Kimberly Schmitt | Communication Manager | 40 | $111,220 | $0 | $18,800 | $130,020 | 1 |
| Deborah G Hankinson | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| G Joseph Barrientos | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry O Tottenham | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Roland K Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 4 |
| Jose A Aranda Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margarita Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa M Tatum | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Travis A Torrence | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Carlos M Zaffirini Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Perla Cavazos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Honorable Pete Gallego | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Scofield | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Kay Sim | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2023 · 17 people listed · 4 paid, $677K · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty Balli Torres | Executive Director | 40 | $197,796 | $0 | $29,963 | $227,759 | 1 |
| Jonathan Vickery | Associate Director | 40 | $167,418 | $0 | $23,519 | $190,937 | 1 |
| Lisa Melton | Special Project Manager | 40 | $111,100 | $0 | $19,374 | $130,474 | 1 |
| Kimberly Schmitt | Communications Manager | 40 | $109,640 | $0 | $17,703 | $127,343 | 1 |
| Deborah G Hankinson | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| G Joseph Barrientos | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry O Tottenham | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Roland K Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 4 |
| Margarita Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa M Tatum | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Travis A Torrence | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Carlos M Zaffirini Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose A Aranda Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Perla Cavazos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Honorable Pete Gallego | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Scofield | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Kay Sim | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 18 people listed · 5 paid, $765K · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty Balli Torres | Executive Director | 40 | $185,163 | $0 | $29,964 | $215,127 | 1 |
| Jonathan Vickery | Associate Director | 40 | $161,000 | $0 | $23,519 | $184,519 | 1 |
| Lisa Melton | Special Project Manager | 40 | $110,530 | $0 | $19,374 | $129,904 | 1 |
| Kimberly Schmitt | Communications Manager | 40 | $110,294 | $0 | $17,703 | $127,997 | 1 |
| Shefali Tewari | Financial Director | 40 | $83,868 | $0 | $24,000 | $107,868 | 1 |
| Deborah G Hankinson | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| G Joseph Barrientos | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry O Tottenham | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Roland K Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 4 |
| Margarita Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa M Tatum | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Travis A Torrence | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Carlos M Zaffirini Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose A Aranda Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Perla Cavazos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Honorable Pete Gallego | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Scofield | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Kay Sim | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 16 people listed · 3 paid, $529K · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty Balli Torres | Executive Director | 40 | $195,329 | $0 | $28,610 | $223,939 | 1 |
| Jonathan Vickery | Associate Director | 40 | $157,155 | $0 | $22,564 | $179,719 | 1 |
| Lisa Melton | Special Projects Manager | 40 | $107,520 | $0 | $18,014 | $125,534 | 1 |
| Deborah G Hankinson | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| G Joseph Barrientos | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Roland K Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 4 |
| Terry O Tottenham | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Pete Gallego | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Tatum | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Margarita Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Sim | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Perla Cavazos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rod Edens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Scofield | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Travis Torrence | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Carlos M Zaffirini Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $356K · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty Balli Torres | Executive Director | 40 | $0 | $170,080 | $27,820 | $197,900 | 1 |
| Jonathan Vickery | Associate Director | 40 | $0 | $136,846 | $21,436 | $158,282 | 1 |
| Deborah G Hankinson | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| G Joseph Barrientos | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Roland Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 4 |
| Terry O Tottenham | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Pete Gallego | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Tatum | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Margarita Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Sim | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Perla Cavazos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rod Edens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Scofield | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Travis Torrence | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Carlos M Zaffirini Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 2 paid, $330K · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty Balli Torres | Executive Director | 40 | $170,919 | $0 | $13,467 | $184,386 | 1 |
| Jonathan Vickery | Associate Director | 40 | $137,759 | $0 | $7,498 | $145,257 | 1 |
| Pete Gallego | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Tatum | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Roland Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 4 |
| Margarita Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry O Tottenham | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kay Sim | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Perla Cavazos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rod Edens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Scofield | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Travis Torrence | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Deborah G Hankinson | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| G Joseph Barrientos | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos M Zaffirini Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 2 paid, $315K · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETTY BALLI TORRES | Executive Director | 40 | $163,221 | $0 | $16,230 | $179,451 | 1 |
| JONATHAN VICKERY | Associate Director | 40 | $123,654 | $0 | $11,993 | $135,647 | 1 |
| PETE GALLEGO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY BASKIN FERGUSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MARGARITA SANCHEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY O TOTTENHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONT A JEFFERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM S KELLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JON D LEVY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE SCOFIELD | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| RICHARD L TATE | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH G HANKINSON | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| G JOSEPH BARRIENTOS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $143K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty Balli Torres | Executive Director | 40 | $119,185 | $0 | $24,072 | $143,257 | 1 |
| G Joseph Barrientos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Margarita Sanchez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon D Levy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lamont A Jefferson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rose Wilson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roland Johnson | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Andrew L Kerr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard L Tate | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah G Hankinson | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Ray Farabee | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Rep Pete Gallego | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 36 grants to organizations · $29.4M
Listed grants add up to $29,427,997; the return's “grants paid” expense line says $30,303,284. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 27 grants to organizations · $23.8M
Listed grants add up to $23,819,190; the return's “grants paid” expense line says $24,097,372. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 29 grants to organizations · $29.3M
Listed grants add up to $29,313,162; the return's “grants paid” expense line says $30,337,140. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 29 grants to organizations · $11.2M
Listed grants add up to $11,159,768; the return's “grants paid” expense line says $11,616,870. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 27 grants to organizations · $0
Listed grants add up to $0; the return's “grants paid” expense line says $14,993,073. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 27 grants to organizations · $14.4M
2017 · 21 grants to organizations · $11.3M
Listed grants add up to $11,264,065; the return's “grants paid” expense line says $12,746,285. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 21 grants to organizations · $3.8M
Listed grants add up to $3,776,684; the return's “grants paid” expense line says $5,401,920. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
92 grants to this organization reported by other filers, $3,128,111 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | FULBRIGHT & JAWORSKI FOUNDATION | Public charity | $32,000 | GENERAL SUPPORT | ein | view |
| 2025 | SIDLEY AUSTIN FOUNDATION | Private foundation | $3,750 | GENERAL SUPPORT | name and state | view |
| 2024 | AUSTIN BAR FOUNDATION | Public charity | $123,788 | CONTRIBUTION TO SUPPORT TEXAS ACCESS TO JUSTICE FOUNDATION | ein | view |
| 2024 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $60,250 | For grant recipient's exempt purposes | ein | view |
| 2024 | UNITED WAY MIAMI INC | DAF sponsor | $33,000 | GENERAL SUPPORT | ein | view |
| 2024 | HALLIBURTON CHARITABLE FOUNDATION | Public charity | $30,000 | GENERAL SUPPORT | ein | view |
| 2024 | MOODY FOUNDATION | Private foundation | $30,000 | General support | name and state | view |
| 2024 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $9,000 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2024 | DOROTHEA L LEONHARDT FOUNDATION INC | Private foundation | $7,500 | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(c)(3) NON-PROFIT ORGANIZATIONS. | name and state | view |
| 2024 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $5,750 | GENERAL SUPPORT | ein | view |
| 2024 | HAYNES AND BOONE FOUNDATION | Private foundation | $5,000 | CHAMPIONS OF JUSTICE GALA DONATION | name and state | view |
| 2024 | SHELL USA COMPANY FOUNDATION | Private foundation | $450 | 450 | name and state | view |
| 2024 | TEXAS INSTRUMENTS FOUNDATION | Private foundation | $300 | DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM." | name and state | view |
| 2023 | ARNOLD & ITKIN FOUNDATION | Private foundation | $161,220 | GENERAL SUPPORT | name and state | view |
| 2023 | MOODY FOUNDATION | Private foundation | $30,000 | Champions for Justice Gala | name and state | view |
| 2023 | UNITED WAY MIAMI INC | DAF sponsor | $28,800 | GENERAL SUPPORT | ein | view |
| 2023 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $25,250 | For grant recipient's exempt purposes | ein | view |
| 2023 | MOODY FOUNDATION | Private foundation | $20,400 | The Champions of Justice Gala | name and state | view |
| 2023 | ASHURST PERKINS COIE FOUNDATION | Public charity | $13,000 | 2024 CHAMPIONS OF JUSTICE GALA, 2023 CHAMPIONS OF JUSTICE GALA | ein | view |
| 2023 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $6,000 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2023 | DOROTHEA L LEONHARDT FOUNDATION INC | Private foundation | $5,000 | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(c)(3) NON-PROFIT ORGANIZATIONS. | name and state | view |
| 2023 | SHELL USA COMPANY FOUNDATION | Private foundation | $1,150 | MEF | name and state | view |
| 2023 | TEXAS INSTRUMENTS FOUNDATION | Private foundation | $450 | DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM." | name and state | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $103 | GENERAL SUPPORT | name and state | view |
| 2022 | GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES | Public charity | $60,000 | PROGRAM SUPPORT | ein | view |
| 2022 | AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $30,000 | GENERAL OPERATING SUPPORT | ein | view |
| 2022 | UNITED WAY MIAMI INC | DAF sponsor | $18,800 | GENERAL SUPPORT | ein | view |
| 2022 | MOODY FOUNDATION | Private foundation | $9,900 | Assistance with the Champions of Justice Gala Fundraising event. | name and state | view |
| 2022 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $6,900 | For grant recipient's exempt purposes | ein | view |
| 2022 | ASHURST PERKINS COIE FOUNDATION | Public charity | $6,500 | CHAMPIONS OF JUSTICE GALA | ein | view |
| 2022 | DOROTHEA L LEONHARDT FOUNDATION INC | Private foundation | $5,000 | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(c)(3) NON-PROFIT ORGANIZATIONS. | name and state | view |
| 2022 | SHELL USA COMPANY FOUNDATION | Private foundation | $1,250 | MEF | name and state | view |
| 2022 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $500 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2022 | TEXAS INSTRUMENTS FOUNDATION | Private foundation | $300 | DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM." | name and state | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $166 | GENERAL SUPPORT | name and state | view |
| 2021 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $31,880 | PUBLIC, SOCIETAL BENEFIT | ein | view |
| 2021 | MOODY FOUNDATION | Private foundation | $20,000 | General support | name and state | view |
| 2021 | UNITED WAY MIAMI INC | DAF sponsor | $18,800 | GENERAL FUNDS | ein | view |
| 2021 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $12,850 | For grant recipient's exempt purposes | ein | view |
| 2021 | SIDLEY AUSTIN FOUNDATION | Private foundation | $10,000 | GENERAL SUPPORT | name and state | view |
| 2021 | ASHURST PERKINS COIE FOUNDATION | Public charity | $7,500 | 2021 CHAMPIONS OF JUSTICE GALA, 2021 COMMUNITY GIFT/PROJECT | ein | view |
| 2021 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $6,000 | UNRESTRICTED | ein | view |
| 2021 | KRIST FOUNDATION | Private foundation | $5,000 | CHARITABLE | name and state | view |
| 2021 | DOROTHEA L LEONHARDT FOUNDATION INC | Private foundation | $5,000 | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(c)(3) NON-PROFIT ORGANIZATIONS. | name and state | view |
| 2021 | TEXAS INSTRUMENTS FOUNDATION | Private foundation | $150 | DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM." | name and state | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $91 | GENERAL SUPPORT | name and state | view |
| 2020 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $34,580 | PUBLIC, SOCIETAL BENEFIT | ein | view |
| 2020 | UNITED WAY MIAMI INC | DAF sponsor | $20,000 | GENERAL FUNDS | ein | view |
| 2020 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $10,650 | For grant recipient's exempt purposes | ein | view |
| 2020 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $6,500 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2020 | ASHURST PERKINS COIE FOUNDATION | Public charity | $6,490 | 2020 CHAMPIONS OF JUSTICE GALA BENEFITING VETERANS | ein | view |
| 2020 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $6,000 | UNRESTRICTED | ein | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $39 | GENERAL SUPPORT | name and state | view |
| 2019 | UNITED WAY MIAMI INC | DAF sponsor | $20,000 | GENERAL FUNDS | ein | view |
| 2019 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $12,635 | For grant recipient's exempt purposes | ein | view |
| 2019 | SIDLEY AUSTIN FOUNDATION | Private foundation | $10,000 | GENERAL SUPPORT | name and state | view |
| 2019 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $10,000 | UNRESTRICTED | ein | view |
| 2019 | BAYLOR UNIVERSITY | DAF sponsor | $7,500 | Event sponsorship | ein | view |
| 2019 | ASHURST PERKINS COIE FOUNDATION | Public charity | $6,490 | 2019 CHAMPIONS OF JUSTICE GALA BENEFITING VETERANS EVENT | ein | view |
| 2019 | AMERICAN BOARD OF TRIAL ADVOCATES | Public charity | $5,000 | GENERAL SUPPORT | ein | view |
| 2019 | DOROTHEA L LEONHARDT FOUNDATION INC | Private foundation | $5,000 | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(c)(3) NON-PROFIT ORGANIZATIONS. | name and state | view |
| 2019 | JEFF B AND KATHERINE B LOVE FOUNDATION | Private foundation | $1,000 | GENERAL | name and state | view |
| 2019 | SHELL USA COMPANY FOUNDATION | Private foundation | $150 | MG | name and state | view |
| 2018 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $506,935 | For grant recipient's exempt purposes | ein | view |
| 2018 | RAPPAPORT FAMILY FOUNDATION | Private foundation | $250,000 | PROJECT-SPECIFIC SUPPORT OF THE FAMILY REUNIFICATION PROJECT | name and state | view |
| 2018 | GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES | Public charity | $150,000 | SUPPORT PROGRAM | ein | view |
| 2018 | SHARE OUR STRENGTH | Public charity | $25,000 | DISASTER/EMERGENCY RELIEF | ein | view |
| 2018 | JACKMAN FAMILY FOUNDATION | Private foundation | $10,000 | Families in Crisis Legal Aid assistance Program | name and state | view |
| 2018 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $8,000 | JOE JAMAIL ENDOWMENT FOR VETERANS LEGAL SERVICES | ein | view |
| 2018 | BAYLOR UNIVERSITY | DAF sponsor | $5,194 | NON-PROFIT SPONSORSHIP | ein | view |
| 2018 | DOROTHEA L LEONHARDT FOUNDATION INC | Private foundation | $5,000 | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(c)(3) NON-PROFIT ORGANIZATIONS. | name and state | view |
| 2017 | FREEDOM TOGETHER FOUNDATION | Private foundation | $750,000 | HARVEY DISASTER LEGAL SERVICES | name and state | view |
| 2017 | SHARE OUR STRENGTH | Public charity | $100,000 | DISASTER/EMERGENCY RELIEF | ein | view |
| 2017 | AARP FOUNDATION | Public charity | $50,000 | AARP Foundation Disaster Relief Grant. | ein | view |
| 2017 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $50,000 | This grant is for Joe Jamail Endowment for Veteran Legal Services, ensuring that Texas veterans have fair and equitable access to the justice system. | ein | view |
| 2017 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $32,250 | SOCIAL SERVICES/SOCIAL BENEFITS | ein | view |
| 2017 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $12,500 | GENERAL SUPPORT | ein | view |
| 2017 | CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | $11,100 | Animal Welfare Disaster Response | ein | view |
| 2017 | KRIST FOUNDATION | Private foundation | $10,000 | CONTRIBUTION | name and state | view |
| 2017 | ROBERT & JANICE MCNAIR FOUNDATION | Private foundation | $10,000 | Funds toward support of all Texans, regardless of income, having equal access to the civil justice system. | name and state | view |
| 2017 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $8,150 | FOR GRANT RECIPIENT'S EXEMPT PURPOSES | ein | view |
| 2017 | BAYLOR UNIVERSITY | DAF sponsor | $5,450 | SPONSORSHIP TO SUPPORT NON-PROFIT ORGANIZATION. | ein | view |
| 2016 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $26,000 | Unrestricted | ein | view |
| 2015 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $5,000 | Unrestricted | ein | view |
| 2015 | BARON AND BLUE FOUNDATION | Private foundation | $2,500 | SUPPORT FOR PARTNERS IN JUSTICE FUNDRAISER | name and state | view |
| 2014 | NATIONAL ASSOCIATION OF IOLTA PROGRAMS | Public charity | $15,000 | TO PROVIDE LEGAL AID TO THE POOR | ein | view |
| 2014 | KRIST FOUNDATION | Private foundation | $5,000 | contribution | name and state | view |
| 2013 | KRIST FOUNDATION | Private foundation | $5,000 | contribution | name and state | view |
| 2012 | KRIST FOUNDATION | Private foundation | $5,000 | contribution | name and state | view |
| 2011 | KRIST FOUNDATION | Private foundation | $5,000 | contribution | name and state | view |
| 2010 | KRIST FOUNDATION | Private foundation | $5,000 | contribution | name and state | view |
| 2009 | FLEMING ENDOWMENT | Private foundation | $4,250 | UNDERWRITE EVENT | name and state | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $106,212,738 | $32,875,428 | $203,400,813 | $202,016,558 | $98,435,834 | $0 | $705,907 | 0 | 13 |
| 2023 · Form 990 | ||||||||
| $91,684,776 | $26,500,369 | $130,968,269 | $128,679,248 | $88,514,844 | $0 | $676,513 | 0 | 13 |
| 2022 · Form 990 | ||||||||
| $48,029,764 | $32,243,936 | $66,126,732 | $62,488,984 | $47,606,646 | $0 | $765,415 | 0 | 13 |
| 2021 · Form 990 | ||||||||
| $15,260,660 | $13,370,094 | $49,857,702 | $47,638,525 | $14,838,615 | $0 | $529,191 | 0 | 13 |
| 2020 · Form 990 | ||||||||
| $14,532,249 | $16,685,321 | $46,187,436 | $45,754,627 | $13,610,228 | $0 | $356,183 | 0 | 13 |
| 2019 · Form 990 | ||||||||
| $20,270,171 | $16,283,475 | $48,122,401 | $47,907,699 | $19,282,596 | $0 | $308,678 | 0 | 13 |
| 2017 · Form 990 | ||||||||
| $12,292,354 | $14,246,926 | $45,306,568 | $29,912,297 | $11,404,542 | $0 | $297,317 | 0 | 13 |
| 2011 · Form 990 | ||||||||
| $7,099,463 | $6,608,989 | $13,575,898 | $10,160,554 | $6,327,662 | $0 | $132,198 | 0 | - |
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 · $32,875,428 spent · pay $1,434,881 · grants $30,303,284 · events $69,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $29,723,576 | $29,723,576 | - | - | 90.4% | |
| Pay: officers, directors, trustees, key employees | $705,907 | $349,197 | $309,039 | $47,671 | 2.1% | |
| Grants to US individuals | $579,708 | $579,708 | - | - | 1.8% | |
| Other salaries and wages | $530,669 | $281,871 | $248,798 | - | 1.6% | |
| Fees: other services | $420,161 | - | $420,161 | - | 1.3% | |
| Office expenses | $143,562 | $38,808 | $104,754 | - | 0.4% | |
| Travel | $135,260 | $71,756 | $63,504 | - | 0.4% | |
| Occupancy | $131,510 | $52,604 | $78,906 | - | 0.4% | |
| Other (as described) | Grant Oversight | $111,174 | $111,174 | - | - | 0.3% |
| Payroll taxes | $81,267 | $43,166 | $38,101 | - | 0.2% | |
| Other employee benefits | $67,575 | $35,893 | $31,682 | - | 0.2% | |
| Fees: investment management | $65,043 | - | $65,043 | - | 0.2% | |
| Pension plan contributions | $49,463 | $26,273 | $23,190 | - | 0.2% | |
| Other (as described) | Communications | $34,454 | - | $34,454 | - | 0.1% |
| Fees: accounting | $31,925 | - | $31,925 | - | 0.1% | |
| Other (as described) | Dues and Subscriptions | $28,036 | $14,873 | $13,163 | - | 0.1% |
| Other (as described) | Miscellaneous | $14,693 | $7,794 | $6,899 | - | 0.0% |
| Insurance | $11,641 | - | $11,641 | - | 0.0% | |
| Depreciation and depletion | $9,364 | - | $9,364 | - | 0.0% | |
| Information technology | $440 | $234 | $206 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $102,063 | $69,576 | reported apart | |||
| Total | $32,875,428 | 100% |
2023 · Form 990 · $26,500,369 spent · pay $1,367,182 · grants $24,097,372 · events $2,593
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $23,420,872 | $23,420,872 | - | - | 88.4% | |
| Pay: officers, directors, trustees, key employees | $676,513 | $321,411 | $355,102 | - | 2.6% | |
| Grants to US individuals | $676,500 | $676,500 | - | - | 2.6% | |
| Other salaries and wages | $501,732 | $232,875 | $268,857 | - | 1.9% | |
| Fees: other services | $397,884 | - | $397,884 | - | 1.5% | |
| Office expenses | $132,796 | $62,436 | $70,360 | - | 0.5% | |
| Occupancy | $128,683 | - | $128,683 | - | 0.5% | |
| Travel | $98,136 | $31,615 | $66,521 | - | 0.4% | |
| Advertising and promotion | $90,227 | $3,384 | $86,843 | - | 0.3% | |
| Payroll taxes | $76,762 | $37,832 | $38,930 | - | 0.3% | |
| Other employee benefits | $60,985 | $16,970 | $44,015 | - | 0.2% | |
| Pension plan contributions | $51,190 | $23,744 | $27,446 | - | 0.2% | |
| Fees: investment management | $45,322 | - | $45,322 | - | 0.2% | |
| Other (as described) | Grant Oversight | $42,595 | $42,595 | - | - | 0.2% |
| Fees: accounting | $23,169 | - | $23,169 | - | 0.1% | |
| Other (as described) | Dues and Subscriptions | $22,835 | $10,736 | $12,099 | - | 0.1% |
| Insurance | $16,039 | - | $16,039 | - | 0.1% | |
| Other (as described) | Communications | $13,443 | - | $13,443 | - | 0.1% |
| Other (as described) | Miscellaneous | $12,050 | $5,664 | $6,386 | - | 0.0% |
| Depreciation and depletion | $11,717 | - | $11,717 | - | 0.0% | |
| Information technology | $560 | $296 | $264 | - | 0.0% | |
| Fees: lobbying | $359 | $169 | $190 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,593 | reported apart | |||
| Total | $26,500,369 | 100% |
2022 · Form 990 · $32,243,936 spent · pay $1,091,487 · grants $30,337,140 · events $1,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $29,918,140 | $29,918,140 | - | - | 92.8% | |
| Pay: officers, directors, trustees, key employees | $765,415 | $314,423 | $450,992 | $0 | 2.4% | |
| Grants to US individuals | $419,000 | $419,000 | - | - | 1.3% | |
| Fees: other services | $285,466 | $0 | $285,466 | $0 | 0.9% | |
| Other salaries and wages | $192,737 | $108,585 | $84,152 | $0 | 0.6% | |
| Occupancy | $135,089 | $0 | $135,089 | $0 | 0.4% | |
| Office expenses | $100,990 | $45,505 | $55,485 | $0 | 0.3% | |
| Travel | $96,132 | $41,650 | $54,482 | $0 | 0.3% | |
| Payroll taxes | $61,726 | $29,444 | $32,282 | $0 | 0.2% | |
| Other employee benefits | $50,990 | $9,885 | $41,105 | $0 | 0.2% | |
| Advertising and promotion | $50,025 | $22,541 | $27,484 | $0 | 0.2% | |
| Fees: investment management | $29,766 | $0 | $29,766 | $0 | 0.1% | |
| Other (as described) | Grant Oversight | $23,360 | $23,360 | $0 | $0 | 0.1% |
| Fees: accounting | $21,986 | $0 | $21,986 | $0 | 0.1% | |
| Other (as described) | Communications | $20,900 | $0 | $20,900 | $0 | 0.1% |
| Pension plan contributions | $20,619 | $12,287 | $8,332 | $0 | 0.1% | |
| Other (as described) | Dues and Subscriptions | $19,861 | $8,949 | $10,912 | $0 | 0.1% |
| Depreciation and depletion | $13,086 | $0 | $13,086 | $0 | 0.0% | |
| Other (as described) | Other Expense | $12,881 | $5,805 | $7,076 | $0 | 0.0% |
| Insurance | $4,991 | $0 | $4,991 | $0 | 0.0% | |
| Fees: lobbying | $420 | $189 | $231 | $0 | 0.0% | |
| Information technology | $356 | $160 | $196 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,230 | $1,189 | reported apart | |||
| Total | $32,243,936 | 100% |
2021 · Form 990 · $13,370,094 spent · pay $1,136,268 · grants $11,616,870 · events $1,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $11,535,872 | $11,535,872 | - | - | 86.3% | |
| Pay: officers, directors, trustees, key employees | $529,191 | $226,480 | $302,711 | $0 | 4.0% | |
| Other salaries and wages | $358,276 | $158,632 | $199,644 | $0 | 2.7% | |
| Other employee benefits | $157,646 | $20,644 | $137,002 | $0 | 1.2% | |
| Fees: other services | $129,066 | $17,031 | $112,035 | $0 | 1.0% | |
| Occupancy | $120,164 | $0 | $120,164 | $0 | 0.9% | |
| Grants to US individuals | $80,998 | $80,998 | - | - | 0.6% | |
| Other (as described) | Communications | $68,048 | $864 | $67,184 | $0 | 0.5% |
| Payroll taxes | $56,627 | $26,801 | $29,826 | - | 0.4% | |
| Information technology | $56,276 | $12,064 | $44,212 | $0 | 0.4% | |
| Other (as described) | Grant Oversight | $53,475 | $53,475 | $0 | $0 | 0.4% |
| Office expenses | $52,009 | $3,160 | $48,849 | $0 | 0.4% | |
| Pension plan contributions | $34,528 | $15,415 | $19,113 | $0 | 0.3% | |
| Other (as described) | Dues and Subscriptions | $30,111 | $2,671 | $27,440 | $0 | 0.2% |
| Fees: investment management | $29,224 | $0 | $29,224 | $0 | 0.2% | |
| Fees: accounting | $22,987 | $0 | $22,987 | $0 | 0.2% | |
| Depreciation and depletion | $18,424 | $0 | $18,424 | $0 | 0.1% | |
| Insurance | $17,665 | $0 | $17,665 | $0 | 0.1% | |
| Travel | $15,794 | $384 | $15,410 | $0 | 0.1% | |
| Other (as described) | Miscellaneous Expenses | $3,713 | $42 | $3,671 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $1,772 | reported apart | |||
| Total | $13,370,094 | 100% |
2020 · Form 990 · $16,685,321 spent · pay $1,098,253 · grants $14,993,073 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $14,906,890 | $14,906,890 | - | - | 89.3% | |
| Other salaries and wages | $520,581 | $224,230 | $296,351 | $0 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $356,183 | $149,920 | $206,263 | $0 | 2.1% | |
| Fees: other services | $156,045 | $4,650 | $151,395 | $0 | 0.9% | |
| Other (as described) | Other Expense | $116,512 | $4,184 | $112,328 | $0 | 0.7% |
| Other employee benefits | $111,845 | $26,071 | $85,774 | $0 | 0.7% | |
| Occupancy | $103,270 | $0 | $103,270 | $0 | 0.6% | |
| Grants to US individuals | $86,183 | $86,183 | - | - | 0.5% | |
| Payroll taxes | $58,557 | $27,162 | $31,395 | $0 | 0.4% | |
| Information technology | $55,480 | $12,000 | $43,480 | $0 | 0.3% | |
| Pension plan contributions | $51,087 | $22,151 | $28,936 | $0 | 0.3% | |
| Fees: investment management | $33,434 | $0 | $33,434 | $0 | 0.2% | |
| Other (as described) | Dues and Subscriptions | $24,967 | $7,114 | $17,853 | $0 | 0.1% |
| Office expenses | $23,041 | $3,570 | $19,471 | $0 | 0.1% | |
| Other (as described) | Grant Oversight | $18,585 | $18,585 | $0 | $0 | 0.1% |
| Depreciation and depletion | $17,969 | $0 | $17,969 | $0 | 0.1% | |
| Fees: accounting | $16,303 | $0 | $16,303 | $0 | 0.1% | |
| Insurance | $14,269 | $0 | $14,269 | $0 | 0.1% | |
| Travel | $14,120 | $6,128 | $7,992 | $0 | 0.1% | |
| Total | $16,685,321 | 100% |
2019 · Form 990 · $16,283,475 spent · pay $1,050,867 · grants $14,424,382 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $14,318,296 | $14,318,296 | - | - | 87.9% | |
| Other salaries and wages | $498,948 | $210,769 | $288,179 | $0 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $308,678 | $137,759 | $170,919 | $0 | 1.9% | |
| Travel | $207,597 | $39,071 | $168,526 | $0 | 1.3% | |
| Fees: other services | $131,041 | $5,250 | $125,791 | $0 | 0.8% | |
| All other expenses | $114,729 | $4,334 | $110,395 | $0 | 0.7% | |
| Other employee benefits | $107,210 | $29,665 | $77,544 | $0 | 0.7% | |
| Grants to US individuals | $106,086 | $106,086 | - | - | 0.7% | |
| Occupancy | $91,388 | $0 | $91,388 | $0 | 0.6% | |
| Pension plan contributions | $79,106 | $31,437 | $47,670 | $0 | 0.5% | |
| Information technology | $73,364 | $12,000 | $61,364 | $0 | 0.5% | |
| Payroll taxes | $56,925 | $26,287 | $30,638 | $0 | 0.3% | |
| Fees: investment management | $42,705 | $0 | $42,705 | $0 | 0.3% | |
| Other (as described) | Grant Oversight | $41,382 | $41,382 | $0 | $0 | 0.3% |
| Office expenses | $39,560 | $3,271 | $36,289 | $0 | 0.2% | |
| Other (as described) | Dues and Subscriptions | $23,477 | $2,030 | $21,447 | $0 | 0.1% |
| Fees: accounting | $20,054 | $0 | $20,054 | $0 | 0.1% | |
| Depreciation and depletion | $12,364 | $0 | $12,364 | $0 | 0.1% | |
| Insurance | $10,565 | $0 | $10,565 | $0 | 0.1% | |
| Total | $16,283,475 | 100% |
2017 · Form 990 · $14,246,926 spent · pay $974,388 · grants $12,746,285 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $11,674,649 | $11,674,649 | - | - | 81.9% | |
| Grants to US individuals | $1,071,636 | $1,071,636 | - | - | 7.5% | |
| Other salaries and wages | $452,944 | $218,307 | $234,637 | $0 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $297,317 | $124,437 | $172,880 | $0 | 2.1% | |
| All other expenses | $131,226 | $3,204 | $128,022 | $0 | 0.9% | |
| Other employee benefits | $96,324 | $33,341 | $62,983 | $0 | 0.7% | |
| Occupancy | $78,642 | $0 | $78,642 | $0 | 0.6% | |
| Travel | $74,269 | $31,444 | $42,825 | $0 | 0.5% | |
| Pension plan contributions | $74,087 | $33,408 | $40,679 | $0 | 0.5% | |
| Information technology | $61,754 | $13,620 | $48,134 | $0 | 0.4% | |
| Payroll taxes | $53,716 | $25,851 | $27,865 | $0 | 0.4% | |
| Fees: investment management | $37,975 | $0 | $37,975 | $0 | 0.3% | |
| Office expenses | $37,772 | $1,371 | $36,401 | $0 | 0.3% | |
| Other (as described) | Grant Oversight | $33,500 | $33,500 | $0 | $0 | 0.2% |
| Fees: other services | $18,562 | $0 | $18,562 | $0 | 0.1% | |
| Fees: accounting | $18,200 | $0 | $18,200 | $0 | 0.1% | |
| Other (as described) | Dues and Subscriptions | $16,807 | $410 | $16,397 | $0 | 0.1% |
| Insurance | $11,483 | $0 | $11,483 | $0 | 0.1% | |
| Depreciation and depletion | $6,063 | $0 | $6,063 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $405,173 | - | reported apart | |||
| Total | $14,246,926 | 100% |
2011 · Form 990 · $6,608,989 spent · pay $748,688 · grants $5,401,920 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,401,920 | - | - | - | 81.7% | |
| Other salaries and wages | $473,756 | $202,948 | $270,807 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $132,198 | - | $132,198 | - | 2.0% | |
| Depreciation and depletion | $91,382 | - | - | - | 1.4% | |
| Travel | $68,714 | $30,921 | $37,793 | - | 1.0% | |
| Fees: other services | $57,883 | $43,412 | $14,471 | - | 0.9% | |
| Occupancy | $57,360 | - | $57,360 | - | 0.9% | |
| Other employee benefits | $55,176 | $17,087 | $38,089 | - | 0.8% | |
| Information technology | $51,442 | - | $51,442 | - | 0.8% | |
| Payroll taxes | $49,791 | $21,505 | $28,286 | - | 0.8% | |
| Advertising and promotion | $43,689 | - | $43,689 | - | 0.7% | |
| Other (as described) | Grant Oversight | $38,000 | $38,000 | - | - | 0.6% |
| Pension plan contributions | $37,767 | $12,695 | $25,073 | - | 0.6% | |
| Office expenses | $35,089 | - | $35,089 | - | 0.5% | |
| Fees: investment management | $27,911 | - | $27,911 | - | 0.4% | |
| Fees: accounting | $15,230 | - | $15,230 | - | 0.2% | |
| Insurance | $6,005 | - | $6,005 | - | 0.1% | |
| Other (as described) | Miscellaneous | -$5,819 | - | -$5,819 | - | -0.1% |
| Other (as described) | Projects | -$28,505 | -$28,505 | - | - | -0.4% |
| Total | $6,608,989 | 100% |