SOUTHWEST KEY PROGRAMS INC
2024 · Form 990 · revenue $496.1M · expenses $585.2M · assets $139.6M
- EIN
- 74-2481167
- Address
- 6002 JAIN LN, AUSTIN, TX 78721-3104
- Website
- WWW.SOUTHWESTKEY.ORG
- NTEE code
- P840
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION IS OPENING DOORS TO OPPORTUNITY, SO INDIVIDUALS CAN ACHIEVE THEIR DREAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
79 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 |
|---|---|---|---|---|---|
| Joella Brooks | CHIEF OPERATIONS PROGRAM OFFICER | 2009-2024 | $606,979 | $7,330,720 | 1 |
| Anselmo Villarreal | PRESIDENT AND CHIEF EXECUTIVE OFFICER | 2013-2024 | $1,166,741 | $5,051,072 | 6 |
| Veronica Delgado Savage | VICE PRESIDENT - YJ SERVICE (THRU 11/24/25) | 2013-2024 | $314,449 | $4,360,900 | 1 |
| Christina Cantu | CHIEF OF STAFF | 2021-2024 | $438,698 | $1,577,867 | 1 |
| Chirag Shah | CHIEF INFORMATION OFFICER (THRU 3/7/25) | 2022-2024 | $538,879 | $1,508,347 | 1 |
| Fred Muniz | INTERIM CHIEF FINANCIAL OFFICER (THRU 9/13/24) | 2016-2024 | $311,436 | $1,359,237 | 1 |
| Marisol Cervera | DEPUTY CHIEF ADMINISTRATIVE AND FINANCIAL OFFICER | 2022-2024 | $499,823 | $1,214,267 | 1 |
| Debra Mix | SR DIRECTOR OF PAYROLL | 2020-2024 | $275,094 | $1,152,357 | 1 |
| Alan Hodson | VP OF INFORMATION TECHNOLOGY (THRU 2/7/25) | 2021-2024 | $312,343 | $1,046,042 | 1 |
| Rachel Rosales | VP OF RESEARCH AND GRANTS (THRU 3/28/25) | 2022-2024 | $332,686 | $968,782 | 1 |
| Joel Brophy | VP OF INTERNAL AUDIT (THRU 7/31/25) | 2022-2024 | $343,784 | $903,066 | 1 |
| Enrique Varela | CHIEF LEGAL AND COMPLIANCE OFFICER (THRU 3/28/25) | 2023-2024 | $437,026 | $862,375 | 1 |
| Anais Biera Miracle | CHIEF COMMUNICATIONS OFFICER | 2023-2024 | $352,815 | $705,299 | 1 |
| Vivian Panting | VP OF INTERNATIONAL AFFAIRS (THRU 2/7/25) | 2023-2024 | $331,399 | $662,375 | 1 |
| Krisna Koduvayur | VP OF DIGITAL DEVELOPMENT (THRU 10/2/25) | 2023-2024 | $324,662 | $622,122 | 1 |
| David Garcia | VP OF GOVERNMENT AFFAIRS (THRU 7/31/25) | 2023-2024 | $295,884 | $554,678 | 1 |
| Melissa Villarreal | VP EMPLOYEE AND COMMUNITY ENGAGEMENT (THRU 2/14/25 | 2023-2024 | $282,607 | $554,116 | 1 |
| Jose Arroyo Davilla | CHIEF HR OFFICER (THRU 3/1/24) | 2024 | $530,585 | $530,585 | 1 |
| Eleanor Benmanash | VP OF LEGAL | 2024 | $362,230 | $362,230 | 1 |
| Melva Perez | INTERIM VP OF LEGAL (THRU 11/24/25) | 2019-2024 | $192,276 | $344,457 | 1 |
| Steven Beckman | CFO | 2024 | $340,426 | $340,426 | 1 |
| Jose Cabrerra | VP OF CORPORATE RELATIONS (THRU 2/7/25) | 2024 | $283,952 | $283,952 | 1 |
| Christian Lozano | VP OF STRATEGIC ENGAGEMENTS (THRU 2/7/25) | 2024 | $277,584 | $277,584 | 1 |
| Gopalakrisha Karamchand | AVP INFORMATION SECURITY (THRU 11/5/25) | 2024 | $267,143 | $267,143 | 1 |
| Victor Contreras | VP OF NEW INITITIVES AND DIVERSIFICATION (THRU 2/7 | 2024 | $254,054 | $254,054 | 1 |
| Tonya Gonzalez | VP OF STRATEGIC INITIATIVES (THRU 2/14/25) | 2024 | $239,337 | $239,337 | 1 |
| Hali Pinedo Castaneda | VP OF PROJECT MANAGEMENT & PROCESS IMPROVEMENT | 2024 | $229,875 | $229,875 | 1 |
| Juan M Gandara | VP STRATEGIC TRANSFORMATIONAL INITIATIVES | 2024 | $228,868 | $228,868 | 1 |
| Kevin Ramirez | VP UM OPERATIONS QUALITY & PERFORMANCE | 2024 | $223,244 | $223,244 | 1 |
| Henry Castillo | VP - WORKFORCE (THRU 11/24/25) | 2024 | $200,279 | $200,279 | 1 |
| Juan Sanchez (former) | FORMER PRESIDENT/CEO UNTIL 4/2/19 | 2009-2019 | $659,886 | $9,331,840 | 4 |
| Melody Chung (former) | FORMER CFO UNTIL 2/22/19 | 2009-2019 | $384,576 | $6,423,038 | 2 |
| Alexia Rodriguez (former) | FORMER VP UM PROGRAMS UNTIL 7/12/19 | 2013-2019 | $285,252 | $3,586,675 | 2 |
| Geraldo Rivera (former) | CHIEF PROGRAM OFFICER (THRU 9/1/23) | 2015-2023 | $524,201 | $3,269,337 | 1 |
| Jennifer Sanchez (former) | FORMER VP UNTIL 5/17/19 | 2015-2019 | $236,083 | $2,609,444 | 1 |
| Jose Arroyo Davila (former) | CHIEF HUMAN RESOURCES & ADMIN OFFICER(THRU3/24/24) | 2019-2023 | $761,608 | $2,607,650 | 1 |
| Rachel Luna (former) | FMR GENERAL COUNSEL UNTIL 7/27/18 | 2014-2018 | $202,844 | $1,801,098 | 1 |
| Eric Marin (former) | CHIEF STRATEGY AND TRANSFORMATION OFFICER | 2018-2021 | $865,488 | $1,478,916 | 1 |
| Andy Harper (former) | CHIEF INFORMATION OFFICER | 2020-2022 | $671,440 | $1,359,073 | 1 |
| Roberto Flores (former) | CHIEF FINANCIAL OFFICER | 2021-2023 | $456,306 | $1,343,518 | 1 |
| Yvonne Chor (former) | FORMER DIRECTOR OF FINANCE UNTIL 9/4/19 | 2014-2019 | $238,733 | $919,643 | 1 |
| Stephen Calvert (former) | FORMER CHIEF LEGAL COUNSEL UNTIL 11/15/19 | 2018-2019 | $781,576 | $847,178 | 1 |
| Eleanor Benmenashe (former) | VP OF LEGAL | 2022-2023 | $370,801 | $840,574 | 1 |
| Neil Nowlin (former) | VP OF COMMUNICATIONS | 2019-2021 | $306,462 | $838,400 | 1 |
| Frank Felix (former) | VP OF IMMIGRANT CHILD SERVICES (THRU 1/6/24) | 2021-2023 | $258,154 | $793,975 | 1 |
| Isabel Rodriguez (former) | PROGRAM COORDINATOR UNTIL 5/7/20 | 2016-2019 | $185,450 | $704,174 | 1 |
| Hector Zuniga (former) | VP OF IMMIGRANT CHILD SERVICES | 2019-2021 | $325,832 | $698,598 | 1 |
| Carlos Garcia (former) | VICE PRESIDENT - HR (THRU 5/22/24) | 2022-2023 | $361,278 | $664,596 | 1 |
| Jose E Arroyo-Davila (former) | ASSOCIATE VP OF HR | 2016-2018 | $209,463 | $626,334 | 1 |
| Alfredo Muniz (former) | VP OF FINANCIAL BUDGETING AND PLANNING | 2019-2021 | $335,434 | $624,228 | 1 |
| Jose Ochoa Garzon (former) | VP OF FINANCE & ACCOUNTING (THRU 11/29/23) | 2022-2023 | $316,805 | $588,565 | 1 |
| Elizabeth Schepel (former) | VP OF PQI | 2018-2020 | $188,632 | $534,586 | 1 |
| Dr Salvador Cavazos (former) | VP OF EDUCATION | 2017-2018 | $236,789 | $481,236 | 3 |
| Jennifer Nelson (former) | Vice-President | 2013-2014 | $274,921 | $469,202 | 1 |
| Iris Gonzalez (former) | SENIOR LEGAL COUNSEL | 2020-2021 | $227,172 | $468,731 | 1 |
| Veronica Delgado (former) | Vice-President | 2016 | $445,849 | $445,849 | 1 |
| Efren Garcia (former) | CHIEF LEGAL AND COMPLIANCE OFFICER | 2021 | $440,189 | $440,189 | 1 |
| Edward Isleib (former) | CONTROLLER | 2020-2021 | $193,620 | $378,242 | 1 |
| Kristyn Deraffele (former) | ASSOCIATE VP OF HR | 2020-2021 | $152,225 | $350,119 | 1 |
| David Berndt (former) | VP OF COMPLIANCE (THRU 5/22/24) | 2023 | $345,257 | $345,257 | 1 |
| Ting Sik Chor (former) | Director of Finance | 2015-2016 | $173,839 | $343,483 | 1 |
| Anais Beira Miracle (former) | CHIEF COMMUNICATIONS OFFICER | 2022 | $323,682 | $323,682 | 1 |
| Jose Velazquez (former) | CHIEF STRATEGY AND TRANSFORMATION OFFICER | 2023 | $318,300 | $318,300 | 2 |
| Bimal Mehta (former) | VP OF ENTERPRISE PORTFOLIO MGMNT | 2023 | $301,101 | $301,101 | 1 |
| Daniel Soto Castro (former) | SR FINANCIAL DIRECTOR (THRU 4/13/24) | 2023 | $282,944 | $282,944 | 1 |
| Carol Egelebuchanan-Haynes (former) | VP OF PROCUREMENT & CONTRACT SERVICES | 2022 | $274,205 | $274,205 | 1 |
| Veronica Delgago-Savage (former) | Vice-President | 2014 | $260,007 | $260,007 | 1 |
| Alfredo Munoz (former) | SENIOR FINANCIAL DIRECTOR | 2020 | $244,041 | $244,041 | 1 |
| David Humble (former) | VICE PRESIDENT - PQI | 2022 | $240,910 | $240,910 | 1 |
| Jose Cabrera Sandoval (former) | VP OOF CORPORATE RELATIONS | 2023 | $239,951 | $239,951 | 1 |
| Alfredo Valazquez Sanchez (former) | VP OF CULTURE | 2022 | $230,161 | $230,161 | 1 |
| Frank Feliz (former) | VP OF IMMIGRANT CHILD SERVICES | 2020 | $214,622 | $214,622 | 1 |
| Olga Garcia (former) | ASSOCIATE VP OF IMMIGRANT CHILD SERVICES | 2021 | $191,803 | $191,803 | 1 |
| Sylvia Rapini (former) | ASSOCIATE VP OF IMMIGRANT CHILD SERVICES | 2021 | $191,690 | $191,690 | 1 |
| Marisela Saldana (former) | ASSOC VP/IMMIGRANT CHILD SVCS | 2020 | $175,222 | $175,222 | 1 |
| Lloyd Bullard (former) | CPO UNTIL 2/14/20 | 2019 | $134,779 | $134,779 | 1 |
| Dr Nereida Cantu (former) | SUPERINTENDENT | 2009 | $122,546 | $122,546 | 2 |
| Anselmo Villareal (former) | SENIOR ADVISOR TO INTERIM CEO | 2019 | $23,321 | $23,321 | 1 |
| Orlando Martinez (former) | BOARD MEMBER | 2009-2018 | $0 | $1,094 | 1 |
Unpaid officers and directors · 21 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Rosa Santis | BOARD MEMBER | 2010-2024 | 1 |
| Edgar Ocasio | BOARD MEMBER | 2023-2024 | 1 |
| David Marshall Jr | BOARD MEMBER | 2013-2024 | 1 |
| Melissa Garcia | BOARD MEMBER | 2023-2024 | 1 |
| George Kypuros | INTERIM BOARD CHAIR | 2020-2024 | 1 |
| Celina Echazarreta | BOARD VICE CHAIR | 2023-2024 | 1 |
| Juan Ruiz | TREASURER & DEPUTY & CHIEF ADMINISTRATION OFFICER | 2020-2024 | 1 |
| Catalina Garcia | SECRETARY | 2020-2024 | 1 |
| Victor Garza (former) | INTERIM BOARD CHAIR | 2009-2022 | 2 |
| Catalina Gracia (former) | BOARD SECRETARY | 2018-2022 | 2 |
| Jesus Cabrera (former) | BOARD MEMBER | 2019-2022 | 3 |
| David Marshall (former) | BOARD MEMBER | 2021-2022 | 1 |
| Cynthia Hinojosa (former) | BOARD MEMBER | 2020-2022 | 1 |
| Celina Echazaretta (former) | BOARD VICE CHAIR | 2021-2022 | 1 |
| Marcos Vigil (former) | BOARD MEMBER | 2020 | 1 |
| Elizabeth S Villegas (former) | (FORMER) BOARD MEMBER THROUGH 6/27/18 | 2016-2017 | 1 |
| Elizabeth S Gonzales (former) | Secretary | 2010-2015 | 2 |
| Elizabeth S Gonzales Cltc (former) | BOARD MEMER | 2013 | 1 |
| Edward Cline (former) | BOARD SECRETARY | 2009-2010 | 1 |
| Catherine Pena (former) | BOARD TREASURER | 2009-2010 | 1 |
| Gustavo Garcia (former) | Board Member | 2009 | 1 |
People by year
2024 · 38 people listed · 30 paid, $10.8M · 11,352 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANSELMO VILLARREAL | PRESIDENT AND CHIEF EXECUTIVE OFFICER | 40 | $1,124,485 | $0 | $42,256 | $1,166,741 | 6 |
| JOELLA BROOKS | CHIEF OPERATIONS PROGRAM OFFICER | 40 | $558,640 | $0 | $48,339 | $606,979 | 1 |
| CHIRAG SHAH | CHIEF INFORMATION OFFICER (THRU 3/7/25) | 40 | $499,687 | $0 | $39,192 | $538,879 | 1 |
| JOSE ARROYO DAVILLA | CHIEF HR OFFICER (THRU 3/1/24) | 40 | $520,347 | $0 | $10,238 | $530,585 | 1 |
| MARISOL CERVERA | DEPUTY CHIEF ADMINISTRATIVE AND FINANCIAL OFFICER | 40 | $466,144 | $0 | $33,679 | $499,823 | 1 |
| CHRISTINA CANTU | CHIEF OF STAFF | 40 | $386,352 | $0 | $52,346 | $438,698 | 1 |
| ENRIQUE VARELA | CHIEF LEGAL AND COMPLIANCE OFFICER (THRU 3/28/25) | 40 | $403,882 | $0 | $33,144 | $437,026 | 1 |
| ELEANOR BENMANASH | VP OF LEGAL | 40 | $319,434 | $0 | $42,796 | $362,230 | 1 |
| ANAIS BIERA MIRACLE | CHIEF COMMUNICATIONS OFFICER | 40 | $316,824 | $0 | $35,991 | $352,815 | 1 |
| JOEL BROPHY | VP OF INTERNAL AUDIT (THRU 7/31/25) | 40 | $316,066 | $0 | $27,718 | $343,784 | 1 |
| STEVEN BECKMAN | CFO | 40 | $326,303 | $0 | $14,123 | $340,426 | 1 |
| RACHEL ROSALES | VP OF RESEARCH AND GRANTS (THRU 3/28/25) | 40 | $301,033 | $0 | $31,653 | $332,686 | 1 |
| VIVIAN PANTING | VP OF INTERNATIONAL AFFAIRS (THRU 2/7/25) | 40 | $304,345 | $0 | $27,054 | $331,399 | 1 |
| KRISNA KODUVAYUR | VP OF DIGITAL DEVELOPMENT (THRU 10/2/25) | 40 | $298,249 | $0 | $26,413 | $324,662 | 1 |
| VERONICA DELGADO SAVAGE | VICE PRESIDENT - YJ SERVICE (THRU 11/24/25) | 40 | $277,722 | $0 | $36,727 | $314,449 | 1 |
| ALAN HODSON | VP OF INFORMATION TECHNOLOGY (THRU 2/7/25) | 40 | $273,453 | $0 | $38,890 | $312,343 | 1 |
| FRED MUNIZ | INTERIM CHIEF FINANCIAL OFFICER (THRU 9/13/24) | 40 | $284,424 | $0 | $27,012 | $311,436 | 1 |
| DAVID GARCIA | VP OF GOVERNMENT AFFAIRS (THRU 7/31/25) | 40 | $255,819 | $0 | $40,065 | $295,884 | 1 |
| JOSE CABRERRA | VP OF CORPORATE RELATIONS (THRU 2/7/25) | 40 | $249,626 | $0 | $34,326 | $283,952 | 1 |
| MELISSA VILLARREAL | VP EMPLOYEE AND COMMUNITY ENGAGEMENT (THRU 2/14/25 | 40 | $253,509 | $0 | $29,098 | $282,607 | 1 |
| CHRISTIAN LOZANO | VP OF STRATEGIC ENGAGEMENTS (THRU 2/7/25) | 40 | $256,353 | $0 | $21,231 | $277,584 | 1 |
| DEBRA MIX | SR DIRECTOR OF PAYROLL | 40 | $242,593 | $0 | $32,501 | $275,094 | 1 |
| GOPALAKRISHA KARAMCHAND | AVP INFORMATION SECURITY (THRU 11/5/25) | 40 | $237,124 | $0 | $30,019 | $267,143 | 1 |
| VICTOR CONTRERAS | VP OF NEW INITITIVES AND DIVERSIFICATION (THRU 2/7 | 40 | $221,985 | $0 | $32,069 | $254,054 | 1 |
| TONYA GONZALEZ | VP OF STRATEGIC INITIATIVES (THRU 2/14/25) | 40 | $214,516 | $0 | $24,821 | $239,337 | 1 |
| HALI PINEDO CASTANEDA | VP OF PROJECT MANAGEMENT & PROCESS IMPROVEMENT | 40 | $204,425 | $0 | $25,450 | $229,875 | 1 |
| JUAN M GANDARA | VP STRATEGIC TRANSFORMATIONAL INITIATIVES | 40 | $201,857 | $0 | $27,011 | $228,868 | 1 |
| KEVIN RAMIREZ | VP UM OPERATIONS QUALITY & PERFORMANCE | 40 | $213,677 | $0 | $9,567 | $223,244 | 1 |
| HENRY CASTILLO | VP - WORKFORCE (THRU 11/24/25) | 40 | $186,040 | $0 | $14,239 | $200,279 | 1 |
| MELVA PEREZ | INTERIM VP OF LEGAL (THRU 11/24/25) | 40 | $165,658 | $0 | $26,618 | $192,276 | 1 |
| ROSA SANTIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDGAR OCASIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARSHALL JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KYPUROS | INTERIM BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CELINA ECHAZARRETA | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN RUIZ | TREASURER & DEPUTY & CHIEF ADMINISTRATION OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| CATALINA GARCIA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 37 people listed · 29 paid, $11.7M · 11,701 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANSELMO VILLARREAL | PRESIDENT AND CHIEF EXECUTIVE OFFICER | 40 | $1,125,874 | $0 | $36,492 | $1,162,366 | 6 |
| JOSE ARROYO DAVILA | CHIEF HUMAN RESOURCES & ADMIN OFFICER(THRU3/24/24) | 40 | $719,427 | $0 | $42,181 | $761,608 | 1 |
| JOELLA BROOKS | CHIEF OPERATIONS PROGRAM OFFICER | 40 | $640,102 | $0 | $42,978 | $683,080 | 1 |
| GERALDO RIVERA | CHIEF PROGRAM OFFICER (THRU 9/1/23) | 40 | $491,828 | $0 | $32,373 | $524,201 | 1 |
| CHIRAG SHAH | CHIEF INFORMATION OFFICER | 40 | $494,371 | $0 | $26,491 | $520,862 | 1 |
| FRED MUNIZ | INTERIM CHIEF FINANCIAL OFFICER | 40 | $451,312 | $0 | $36,621 | $487,933 | 1 |
| ROBERTO FLORES | CHIEF FINANCIAL OFFICER | 10 | $455,988 | $0 | $318 | $456,306 | 1 |
| CHRISTINA CANTU | CHIEF OF STAFF | 40 | $386,909 | $0 | $39,962 | $426,871 | 1 |
| ENRIQUE VARELA | CHIEF LEGAL AND COMPLIANCE OFFICER (THRU 4/1/22) | 40 | $411,722 | $0 | $13,627 | $425,349 | 1 |
| MARISOL CERVERA | VP OF IMMIGRANT CHILD SERVICES | 40 | $357,759 | $0 | $34,588 | $392,347 | 1 |
| ELEANOR BENMENASHE | VP OF LEGAL | 40 | $329,894 | $0 | $40,907 | $370,801 | 1 |
| CARLOS GARCIA | VICE PRESIDENT - HR (THRU 5/22/24) | 40 | $314,199 | $0 | $47,079 | $361,278 | 1 |
| VERONICA DELGADO SAVAGE | VICE PRESIDENT - YJ SERVICES | 40 | $319,180 | $0 | $35,986 | $355,166 | 1 |
| ANAIS BIERA MIRACLE | CHIEF COMMUNICATIONS OFFICER | 40 | $311,577 | $0 | $40,907 | $352,484 | 1 |
| RACHEL ROSALES | VP OF RESEARCH & GRANTS | 40 | $317,451 | $0 | $32,655 | $350,106 | 1 |
| DAVID BERNDT | VP OF COMPLIANCE (THRU 5/22/24) | 40 | $312,034 | $0 | $33,223 | $345,257 | 1 |
| VIVIAN PANTING | VP OF INTERNATIONAL AFFAIRS | 40 | $314,319 | $0 | $16,657 | $330,976 | 1 |
| JOEL BROPHY | VP OF INTERNAL AUDIT & RISK MANAGEMENT | 40 | $309,086 | $0 | $20,161 | $329,247 | 1 |
| JOSE VELAZQUEZ | CHIEF STRATEGY AND TRANSFORMATION OFFICER | 40 | $306,222 | $0 | $12,078 | $318,300 | 2 |
| JOSE OCHOA GARZON | VP OF FINANCE & ACCOUNTING (THRU 11/29/23) | 40 | $287,802 | $0 | $29,003 | $316,805 | 1 |
| BIMAL MEHTA | VP OF ENTERPRISE PORTFOLIO MGMNT | 40 | $290,634 | $0 | $10,467 | $301,101 | 1 |
| ALAN HODSON | VP OF INFORMATION TECHNOLOGY | 40 | $260,587 | $0 | $36,925 | $297,512 | 1 |
| KRISNA KODUVAYUR | VP OF DIGITAL DEVELOPMENT | 40 | $275,862 | $0 | $21,598 | $297,460 | 1 |
| DANIEL SOTO CASTRO | SR FINANCIAL DIRECTOR (THRU 4/13/24) | 40 | $245,305 | $0 | $37,639 | $282,944 | 1 |
| MELISSA VILLARREAL | VP OF EE AND COMMUNITY ENGAGEMENT | 40 | $241,010 | $0 | $30,499 | $271,509 | 1 |
| DEBRA MIX | SR DIRECTOR OF PAYROLL | 40 | $241,574 | $0 | $22,833 | $264,407 | 1 |
| DAVID GARCIA | VP OF GOVERNMENT AFFAIRS | 40 | $234,078 | $0 | $24,716 | $258,794 | 1 |
| FRANK FELIX | VP OF IMMIGRANT CHILD SERVICES (THRU 1/6/24) | 40 | $246,758 | $0 | $11,396 | $258,154 | 1 |
| JOSE CABRERA SANDOVAL | VP OOF CORPORATE RELATIONS | 40 | $223,355 | $0 | $16,596 | $239,951 | 1 |
| ROSA SANTIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDGAR OCASIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARSHALL JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KYPUROS | INTERIM BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CELINA ECHAZARRETA | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN RUIZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATALINA GARCIA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 31 people listed · 22 paid, $9.4M · 12,368 employees · 134 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANSELMO VILLARREAL | PRESIDENT AND CHIEF EXECUTIVE OFFICER | 40 | $1,174,552 | $0 | $28,993 | $1,203,545 | 6 |
| JOSE ARROYO-DAVILA | CHIEF HUMAN RESOURCES AND ADMIN | 40 | $661,298 | $0 | $37,215 | $698,513 | 1 |
| JOELLA BROOKS | CHIEF OPERATING OFFICER | 40 | $651,641 | $0 | $38,395 | $690,036 | 1 |
| ANDY HARPER | CHIEF INFORMATION OFFICER | 40 | $637,806 | $0 | $33,634 | $671,440 | 1 |
| ROBERTO FLORES | CHIEF FINANCIAL OFFICER | 40 | $583,139 | $0 | $31,236 | $614,375 | 1 |
| GERALDO RIVERA | CHIEF PROGRAM OFFICER | 40 | $555,998 | $0 | $37,630 | $593,628 | 1 |
| ELEANOR BENMENASHE | VP AND GENERAL COUNCIL | 40 | $433,414 | $0 | $36,359 | $469,773 | 1 |
| CHIRAG PRAVIN SHAH | CHIEF DIGITAL OFFICER | 40 | $438,150 | $0 | $10,456 | $448,606 | 1 |
| CHRISTINA CANTU | CHIEF OF STAFF | 40 | $370,352 | $0 | $34,690 | $405,042 | 1 |
| VERONICA DELGADO-SAVAGE | VICE PRESIDENT-YJ SERVICES | 40 | $326,086 | $0 | $31,089 | $357,175 | 1 |
| ANAIS BEIRA MIRACLE | CHIEF COMMUNICATIONS OFFICER | 40 | $300,213 | $0 | $23,469 | $323,682 | 1 |
| MARISOL CERVERA | VP OF OPERATIONS | 40 | $303,686 | $0 | $18,411 | $322,097 | 1 |
| CARLOS GARCIA | VP OF HUMAN RESOURCES | 40 | $281,751 | $0 | $21,567 | $303,318 | 1 |
| RACHEL ROSALES | VP OF RESEARCH & GRANTS | 40 | $257,751 | $0 | $28,239 | $285,990 | 1 |
| CAROL EGELEBUCHANAN-HAYNES | VP OF PROCUREMENT & CONTRACT SERVICES | 40 | $254,189 | $0 | $20,016 | $274,205 | 1 |
| JOSE OCHOA GARZON | VP OF FINANCE & ACCOUNTING | 40 | $258,127 | $0 | $13,633 | $271,760 | 1 |
| FRANK FELIX | VP OF IMMIGRANT CHILD SERVICES | 40 | $251,684 | $0 | $10,181 | $261,865 | 1 |
| ALAN HODSON | VP OF INFORMATION TECHNOLO | 40 | $223,592 | $0 | $31,332 | $254,924 | 1 |
| DEBRA MIX | DIRECTOR OF PAYROLL | 40 | $225,018 | $0 | $21,020 | $246,038 | 1 |
| DAVID HUMBLE | VICE PRESIDENT - PQI | 40 | $222,942 | $0 | $17,968 | $240,910 | 1 |
| ALFREDO VALAZQUEZ SANCHEZ | VP OF CULTURE | 40 | $212,520 | $0 | $17,641 | $230,161 | 1 |
| JOEL BROPHY | VP OF INTERNAL AUDIT & ENTERPRISE RISK MANAGEMENT | 40 | $226,312 | $0 | $3,723 | $230,035 | 1 |
| GEORGE KYPUROS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA SANTIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARSHALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESUS CABRERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CYNTHIA HINOJOSA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR GARZA | INTERIM BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CATALINA GRACIA | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CELINA ECHAZARETTA | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN RUIZ | BOARD TREASUER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 30 people listed · 21 paid, $8.2M · 10,879 employees · 143 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANSELMO VILLARREAL | PRESIDENT AND CHIEF EXECUTIVE OFFICER | 40 | $996,713 | $0 | $25,638 | $1,022,351 | 6 |
| ERIC MARIN | CHIEF STRATEGY AND TRANSFORMATION OFFICER | 40 | $835,049 | $0 | $30,439 | $865,488 | 1 |
| JOELLA BROOKS | CHIEF OPERATIONS PROGRAM OFFICER | 40 | $673,593 | $0 | $35,351 | $708,944 | 1 |
| GERALDO RIVERA | CHIEF PROGRAM OFFICER | 40 | $579,642 | $0 | $33,043 | $612,685 | 1 |
| JOSE ARROYO-DAVILA | CHIEF HUMAN RESOURCES AND ADMINISTRATIVE OFFICER | 40 | $504,720 | $0 | $31,992 | $536,712 | 1 |
| ANDY HARPER | CHIEF INFORMATION OFFICER | 40 | $437,902 | $0 | $28,749 | $466,651 | 1 |
| EFREN GARCIA | CHIEF LEGAL AND COMPLIANCE OFFICER | 40 | $431,540 | $0 | $8,649 | $440,189 | 1 |
| VERONICA DELGADO-SAVAGE | VICE PRESIDENT-YJ SERVICES | 40 | $333,212 | $0 | $30,335 | $363,547 | 1 |
| ALFREDO MUNIZ | VP OF FINANCIAL BUDGETING AND PLANNING | 40 | $303,502 | $0 | $31,932 | $335,434 | 1 |
| HECTOR ZUNIGA | VP OF IMMIGRANT CHILD SERVICES | 40 | $298,556 | $0 | $27,276 | $325,832 | 1 |
| CHRISTINA CANTU | CHIEF OF STAFF | 40 | $280,985 | $0 | $26,271 | $307,256 | 1 |
| NEIL NOWLIN | VP OF COMMUNICATIONS | 40 | $299,847 | $0 | $6,615 | $306,462 | 1 |
| FRANK FELIX | VP OF IMMIGRANT CHILD SERVICES | 40 | $257,431 | $0 | $16,525 | $273,956 | 1 |
| ROBERTO FLORES | CHIEF FINANCIAL OFFICER | 40 | $269,364 | $0 | $3,473 | $272,837 | 1 |
| IRIS GONZALEZ | SENIOR LEGAL COUNSEL | 40 | $225,807 | $0 | $1,365 | $227,172 | 1 |
| DEBRA MIX | DIRECTOR OF PAYROLL | 40 | $190,721 | $0 | $18,000 | $208,721 | 1 |
| EDWARD ISLEIB | CONTROLLER | 40 | $177,725 | $0 | $15,895 | $193,620 | 1 |
| OLGA GARCIA | ASSOCIATE VP OF IMMIGRANT CHILD SERVICES | 40 | $176,050 | $0 | $15,753 | $191,803 | 1 |
| SYLVIA RAPINI | ASSOCIATE VP OF IMMIGRANT CHILD SERVICES | 40 | $173,998 | $0 | $17,692 | $191,690 | 1 |
| ALAN HODSON | VP OF INFORMATION TECHNOLOGY | 40 | $166,047 | $0 | $15,216 | $181,263 | 1 |
| KRISTYN DERAFFELE | ASSOCIATE VP OF HR | 40 | $133,830 | $0 | $18,395 | $152,225 | 1 |
| CYNTHIA HINOJOSA | BOARD MEMBER (APR 2021 - JUL 2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARSHALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KYPUROS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESUS CABRERA | BOARD MEMBER (OCT 2019 - JAN 2023) | 1 | $0 | $0 | $0 | $0 | 3 |
| ROSA SANTIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATALINA GRACIA | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CELINA ECHAZARETTA | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN RUIZ | BOARD TREASUER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR GARZA | INTERIM BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 27 people listed · 17 paid, $4.9M · 7,878 employees · 88 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLA BROOKS | PRESIDENT AND CEO | 40 | $653,699 | $0 | $39,327 | $693,026 | 1 |
| ANSELMO VILLARREAL | SR ADVISOR | 40 | $491,642 | $0 | $4,427 | $496,069 | 6 |
| ERIC MARIN | CFO | 40 | $349,232 | $0 | $9,627 | $358,859 | 1 |
| GERALDO RIVERA | NTL SR VICE PRES IMMIGRANT SER | 40 | $312,791 | $0 | $25,906 | $338,697 | 1 |
| JOSE ARROYO-DAVILA | CHIEF HR OFFICER | 40 | $308,694 | $0 | $26,987 | $335,681 | 1 |
| VERONICA DELGADO-SAVAGE | VICE PRESIDENT-YJ SERVICES | 40 | $297,792 | $0 | $25,305 | $323,097 | 1 |
| NEIL NOWLIN | VP OF COMMUNICATIONS | 40 | $256,309 | $0 | $29,718 | $286,027 | 1 |
| ALFREDO MUNOZ | SENIOR FINANCIAL DIRECTOR | 40 | $220,929 | $0 | $23,112 | $244,041 | 1 |
| IRIS GONZALEZ | SENIOR LEGAL COUNSEL | 40 | $238,549 | $0 | $3,010 | $241,559 | 1 |
| ANDY HARPER | CHIEF INFORMATIN OFFICER | 40 | $214,356 | $0 | $6,626 | $220,982 | 1 |
| FRANK FELIZ | VP OF IMMIGRANT CHILD SERVICES | 40 | $204,056 | $0 | $10,566 | $214,622 | 1 |
| HECTOR ZUNIGA | VP OF IMMIGRANT CHILD SERVICES | 40 | $177,693 | $0 | $23,176 | $200,869 | 1 |
| KRISTYN DERAFFELE | ASSOCIATE VP OF HR | 40 | $190,581 | $0 | $7,313 | $197,894 | 1 |
| ELIZABETH SCHEPEL | VP OF PQI | 40 | $165,991 | $0 | $22,641 | $188,632 | 1 |
| EDWARD ISLEIB | CONTROLLER | 40 | $178,152 | $0 | $6,470 | $184,622 | 1 |
| MARISELA SALDANA | ASSOC VP/IMMIGRANT CHILD SVCS | 40 | $159,414 | $0 | $15,808 | $175,222 | 1 |
| DEBRA MIX | PAYROLL DIRECTOR | 40 | $152,874 | $0 | $5,223 | $158,097 | 1 |
| VICTOR GARZA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSA SANTIS | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATALINA GARCIA | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARSHALL JR | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JESUS CABRERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARCOS VIGIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN RUIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KYPUROS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HINOJOSA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANSELMO VILLARREAL | BOARD MEMBER UNTIL 10/28/20 | 1 | $0 | $0 | $0 | $0 | 6 |
2019 · 25 people listed · 19 paid, $6.1M · 9,669 employees · 143 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN CALVERT | FORMER CHIEF LEGAL COUNSEL UNTIL 11/15/19 | 40 | $773,724 | $0 | $7,852 | $781,576 | 1 |
| JOELLA BROOKS | INTERIM CEO AND COO | 40 | $617,990 | $0 | $59,786 | $677,776 | 1 |
| JUAN SANCHEZ | FORMER PRESIDENT/CEO UNTIL 4/2/19 | 40 | $607,612 | $0 | $52,274 | $659,886 | 4 |
| VERONICA DELGADO-SAVAGE | VP - YJ SERVICES | 40 | $422,663 | $0 | $57,223 | $479,886 | 1 |
| GERALDO G RIVERA | NATIONAL SENIOR VP - UM PROGRAMS | 40 | $387,758 | $0 | $46,458 | $434,216 | 1 |
| MELODY CHUNG | FORMER CFO UNTIL 2/22/19 | 40 | $332,756 | $0 | $51,820 | $384,576 | 2 |
| ALFREDO MUNIZ | SENIOR FINANCIAL DIRECTOR | 40 | $247,844 | $0 | $40,950 | $288,794 | 1 |
| ALEXIA RODRIGUEZ | FORMER VP UM PROGRAMS UNTIL 7/12/19 | 40 | $244,784 | $0 | $40,468 | $285,252 | 2 |
| JOSE ARROYO-DAVILA | CHRO SINCE 11/24/19 | 40 | $248,996 | $0 | $26,140 | $275,136 | 1 |
| ERIC MARIN | CFO SINCE 5/1/19 | 40 | $250,663 | $0 | $3,906 | $254,569 | 1 |
| NEIL NOWLIN | VP OF COMMUNICATIONS | 40 | $240,941 | $0 | $4,970 | $245,911 | 1 |
| YVONNE CHOR | FORMER DIRECTOR OF FINANCE UNTIL 9/4/19 | 40 | $196,671 | $0 | $42,062 | $238,733 | 1 |
| JENNIFER SANCHEZ | FORMER VP UNTIL 5/17/19 | 40 | $200,067 | $0 | $36,016 | $236,083 | 1 |
| ELIZABETH SCHEPEL | VP - PQI | 40 | $161,169 | $0 | $26,876 | $188,045 | 1 |
| ISABEL RODRIGUEZ | PROGRAM COORDINATOR UNTIL 5/7/20 | 40 | $150,853 | $0 | $34,597 | $185,450 | 1 |
| HECTOR ZUNIGA | VP - UM PROGRAMS | 40 | $148,903 | $0 | $22,994 | $171,897 | 1 |
| MELVA PEREZ | PROGRAM COORDINATOR | 40 | $136,546 | $0 | $15,635 | $152,181 | 1 |
| LLOYD BULLARD | CPO UNTIL 2/14/20 | 40 | $134,779 | $0 | $0 | $134,779 | 1 |
| ANSELMO VILLAREAL | SENIOR ADVISOR TO INTERIM CEO | 40 | $23,321 | $0 | $0 | $23,321 | 1 |
| VICTOR GARZA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSA SANTIS | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATALINA GRACIA | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID MARSHALL JR | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANSELMO VILLARREAL | BOARD CHAIR UNTIL 10/30/19 | 1 | $0 | $0 | $0 | $0 | 6 |
| JESUS CABRERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 22 people listed · 15 paid, $5.7M · 10,818 employees · 116 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN SANCHEZ | FMR PRESIDENT/CEO UNTIL 4/2/19 | 40 | $1,041,754 | $0 | $56,349 | $1,098,103 | 4 |
| MELODY CHUNG | FMR CFO UNTIL 02/22/19 | 40 | $869,697 | $0 | $56,344 | $926,041 | 2 |
| ALEXIA RODRIGUEZ | FMR VP UM PROGRAMS UNTIL 7/12/19 | 40 | $424,799 | $0 | $55,362 | $480,161 | 2 |
| VERONICA DELGADO-SAVAGE | VP- YJ SERVICES | 40 | $409,993 | $0 | $56,325 | $466,318 | 1 |
| JOELLA BROOKS | INTERIM CEO | 40 | $392,748 | $0 | $59,085 | $451,833 | 1 |
| JENNIFER SANCHEZ | FMR VICE-PRESIDENT UNTIL 5/17/19 | 40 | $369,866 | $0 | $54,732 | $424,598 | 1 |
| YVONNE CHOR | DIRECTOR OF FINANCE | 40 | $241,529 | $0 | $47,631 | $289,160 | 1 |
| GERALDO G RIVERA | VP - UM PROGRAMS | 40 | $216,062 | $0 | $32,936 | $248,998 | 1 |
| DR SALVADOR CAVAZOS | VP OF EDUCATION | 40 | $168,732 | $52,948 | $15,109 | $236,789 | 3 |
| FRED MUNIZ | CONTROLLER | 40 | $177,061 | $0 | $39,309 | $216,370 | 1 |
| ISABEL RODRIGUEZ | PROGRAM COORDINATOR | 40 | $177,334 | $0 | $35,886 | $213,220 | 1 |
| JOSE E ARROYO-DAVILA | ASSOCIATE VP OF HR | 40 | $188,759 | $0 | $20,704 | $209,463 | 1 |
| RACHEL LUNA | FMR GENERAL COUNSEL UNTIL 7/27/18 | 40 | $170,398 | $0 | $32,446 | $202,844 | 1 |
| ELIZABETH SCHEPEL | VP- PQI | 40 | $132,412 | $0 | $25,497 | $157,909 | 1 |
| STEPHEN CALVERT | CHIEF LEGAL COUNSEL | 40 | $64,494 | $0 | $1,108 | $65,602 | 1 |
| ANSELMO VILLARREAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| ROSA SANTIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARSHALL JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CATALINA GRACIA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTOR GARZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ORLANDO MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MARIN | CFO SINCE 5/1/19 | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 13 paid, $13.2M · 7,257 employees · 179 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN SANCHEZ | PRESIDENT/CEO | 40 | $3,562,172 | $0 | $54,806 | $3,616,978 | 4 |
| MELODY CHUNG | CFO | 40 | $2,379,459 | $0 | $52,652 | $2,432,111 | 2 |
| ALEXIA RODRIGUEZ | VICE-PRESIDENT | 40 | $1,330,045 | $0 | $51,959 | $1,382,004 | 2 |
| JOELLA BROOKS | COO | 40 | $1,221,948 | $0 | $60,647 | $1,282,595 | 1 |
| VERONICA DELGADO-SAVAGE | VICE-PRESIDENT | 40 | $1,170,391 | $0 | $54,840 | $1,225,231 | 1 |
| JENNIFER SANCHEZ | VICE-PRESIDENT | 40 | $1,105,485 | $0 | $50,502 | $1,155,987 | 1 |
| RACHEL LUNA | GENERAL COUNSEL | 40 | $770,160 | $0 | $50,209 | $820,369 | 1 |
| YVONNE CHOR | DIRECTOR OF FINANCE | 40 | $214,695 | $0 | $38,990 | $253,685 | 1 |
| DR SALVADOR CAVAZOS | VP OF EDUCATION | 40 | $52,766 | $182,992 | $8,689 | $244,447 | 3 |
| GERALDO G RIVERA | ASSOCIATE VICE-PRESIDENT | 40 | $192,049 | $0 | $24,637 | $216,686 | 1 |
| JOSE E ARROYO-DAVILA | VICE-PRESIDENT | 40 | $188,447 | $0 | $19,960 | $208,407 | 1 |
| FRED MUNIZ | CONTROLLER | 40 | $161,830 | $0 | $36,525 | $198,355 | 1 |
| ISABEL RODRIGUEZ | PROGRAM COORDINATOR | 40 | $140,657 | $0 | $29,012 | $169,669 | 1 |
| ORLANDO MARTINEZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANSELMO VILLARREAL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| ROSA SANTIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARSHALL JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR GARZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH S VILLEGAS | (FORMER) BOARD MEMBER THROUGH 6/27/18 | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 12 paid, $5.8M · 6,830 employees · 342 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Juan Sanchez | President/CEO | 40 | $1,456,001 | $0 | $28,039 | $1,484,040 | 4 |
| Melody Chung | CFO | 40 | $1,013,399 | $0 | $27,820 | $1,041,219 | 2 |
| Alexia Rodriguez | Vice-President | 40 | $577,727 | $0 | $27,624 | $605,351 | 2 |
| Jennifer Sanchez | Vice-President | 40 | $487,554 | $0 | $24,403 | $511,957 | 1 |
| Joella Brooks | COO | 40 | $463,049 | $0 | $25,155 | $488,204 | 1 |
| Veronica Delgado | Vice-President | 40 | $421,705 | $0 | $24,144 | $445,849 | 1 |
| Rachel Luna | General counsel | 40 | $337,598 | $0 | $20,665 | $358,263 | 1 |
| Jose E Arroyo-Davila | Vice-President | 40 | $193,251 | $0 | $15,213 | $208,464 | 1 |
| Ting Sik Chor | Director of Finance | 40 | $163,248 | $0 | $10,591 | $173,839 | 1 |
| Geraldo G Rivera | Associate Vice-President | 40 | $147,225 | $0 | $10,348 | $157,573 | 1 |
| Fred Muniz | Controller | 40 | $133,382 | $0 | $11,761 | $145,143 | 1 |
| Isabel Rodriguez | Program Coordinator | 40 | $122,204 | $0 | $13,631 | $135,835 | 1 |
| Orlando Martinez | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Anselmo Villarreal | Vice Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Rosa Santis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth S Villegas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Garza | (Former) Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| David Marshall Jr | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 9 paid, $3.1M · 4,564 employees · 330 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Juan Sanchez | President/CEO | 40 | $770,860 | $0 | $15,962 | $786,822 | 4 |
| Melody Chung | CFO | 40 | $530,587 | $0 | $15,729 | $546,316 | 2 |
| Alexia Rodriguez | Vice-President | 40 | $307,726 | $0 | $27,383 | $335,109 | 2 |
| Joella Brooks | COO | 40 | $273,995 | $0 | $24,080 | $298,075 | 1 |
| Veronica Delgado-Savage | Vice-President | 40 | $267,975 | $0 | $23,203 | $291,178 | 1 |
| Jennifer Sanchez | Vice-President | 40 | $261,888 | $0 | $18,931 | $280,819 | 1 |
| Rachel Luna | General counsel | 40 | $183,369 | $0 | $37,639 | $221,008 | 1 |
| Ting Sik Chor | Director of Finance | 40 | $158,191 | $0 | $11,453 | $169,644 | 1 |
| Geraldo G Rivera | Associate Vice-President | 40 | $133,120 | $0 | $9,533 | $142,653 | 1 |
| Orlando Martinez | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Anselmo Villarreal | Vice Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Rosa Santis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth S Gonzales | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Victor Garza | (Former) Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| David Marshall Jr | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 8 paid, $2.6M · 4,155 employees · 188 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Juan Sanchez | President/CEO | 40 | $659,076 | $0 | $23,400 | $682,476 | 4 |
| Melody Chung | CFO | 40 | $464,528 | $0 | $20,997 | $485,525 | 2 |
| Alexia Rodriguez | Vice-President | 40 | $251,755 | $0 | $41,918 | $293,673 | 2 |
| Joella Brooks | COO | 40 | $236,426 | $0 | $40,717 | $277,143 | 1 |
| Jennifer Nelson | Vice-President | 40 | $251,885 | $0 | $23,036 | $274,921 | 1 |
| Veronica Delgago-Savage | Vice-President | 40 | $219,544 | $0 | $40,463 | $260,007 | 1 |
| Rachel Luna | General Counsel | 40 | $159,329 | $0 | $39,285 | $198,614 | 1 |
| Yvonne Chor | Director of Finance | 40 | $138,065 | $0 | $0 | $138,065 | 1 |
| Orlando Martinez | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Anselmo Villarreal | Vice Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Rosa Santis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth S Gonzales | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Victor Garza | (Former) Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| David Marshall Jr | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 6 paid, $1.6M · 2,643 employees · 210 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN SANCHEZ | PRESIDENT/CEO | 40 | $443,279 | $0 | $22,559 | $465,838 | 4 |
| MELODY CHUNG | CFO | 40 | $268,259 | $0 | $22,902 | $291,161 | 2 |
| JOELLA BROOKS | COO | 40 | $199,000 | $0 | $17,379 | $216,379 | 1 |
| ALEXIA RODRIGUEZ | VICE PRESIDENT | 40 | $187,674 | $0 | $17,451 | $205,125 | 2 |
| JENNIFER NELSON | VICE PRESIDENT | 40 | $180,000 | $0 | $14,281 | $194,281 | 1 |
| VERONICA DELGADO-SAVAGE | VICE PRESIDENT | 40 | $167,731 | $0 | $17,122 | $184,853 | 1 |
| VICTOR GARZA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ORLANDO MARTINEZ | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA SANTIS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANSELMO VILLARREAL | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| DAVID MARSHALL JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH S GONZALES CLTC | BOARD MEMER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 3 paid, $566K · 1,284 employees · 177 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN SANCHEZ | PRESIDENT/CEO | 40 | $255,505 | $0 | $13,472 | $268,977 | 4 |
| MELODY CHUNG | CFO | 40 | $154,462 | $0 | $10,252 | $164,714 | 2 |
| JOELLA BROOKS | DEPUTY EXECUTIVE DIRECTOR | 40 | $123,082 | $0 | $9,678 | $132,760 | 1 |
| VICTOR GARZA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ORLANDO MARTINEZ | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD CLINE | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA SANTIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE PENA | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 9 people listed · 5 paid, $668K · 1,335 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Juan Sanchez | President/CEO | 40 | $255,523 | $0 | $13,197 | $268,720 | 4 |
| Melody Chung | Chief Financial Officer | 40 | $142,903 | $0 | $8,472 | $151,375 | 2 |
| Joella Brooks | Deputy Executive Director | 40 | $115,898 | $0 | $7,992 | $123,890 | 1 |
| DR NEREIDA CANTU | SUPERINTENDENT | 40 | $111,093 | $7,354 | $4,099 | $122,546 | 2 |
| Orlando Martinez | Board Vice Chair | 1 | $1,094 | $0 | $0 | $1,094 | 1 |
| Gustavo Garcia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Garza | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Cline | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Pena | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| WILLIAMS AND CONNOLLY LLP | WASHINGTON, DC | PROFESSIONAL SERVICES | $1,817,867 |
| BDO USA PC | DALLAS, TX | PROFESSIONAL SERVICES | $649,916 |
| APFS STAFFING INC DBA ADDISON GROUP | DALLAS, TX | CONSULTING | $619,642 |
| EC FOUNDATION CP LLC AN ARIZONA LIMITED | ENCINO, CA | CONSULTING | $489,910 |
| WEAVER AND TIDWELL LLP | DALLAS, TX | PROFESSIONAL SERVICES | $422,483 |
2023 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BBONHOMIE LLC | MIAMI, FL | CONSULTING | $354,712 |
| EC FOUNDATION CP LLC AN ARIZONA LIMITED | ENCINO, CA | PROFESSIONAL FEES | $333,679 |
| FORD & HARRISON LLP | ATLANTA, GA | CONSULTING | $301,899 |
| DEMENNA PUBLIC AFFAIRS | PHOENIX, AZ | CONSULTING | $276,067 |
| VICTOR OZIEL VILLARREAL | MCALLEN, TX | MAINTENANCE & REPAIR - BUILDING | $264,255 |
2022 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| PROCUREABILITY INC | TRUCKEE, CA | PROFESSIONAL PROCUREMENT SUPPORT & STAFF | $891,323 |
| HURON CONSULTING GROUP INC | CHICAGO, IL | CONSULTING | $844,661 |
| BBONHOMIE LLC | MIAMI, FL | CONSULTING | $786,861 |
| CAPITAL EDGE CONSULTING INC | MCLEAN, VA | CONSULTING | $747,975 |
| NOBLE GENERAL CONTRACTORS LLC | WIMBERLEY, TX | BUILDING CONTRACTOR | $641,247 |
2021 · 5 contractors · $37.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| FAVORITE HEALTHCARE STAFFING INC | OVERLAND PARK, KS | CONTRACT LABOR | $23,194,754 |
| DIVINE FAMILY CARE PLLC | BROWNSVILLE, TX | PROFESSIONAL FEES | $6,630,597 |
| BAKER BOTTS LLP | DALLAS, TX | LEGAL/PROFESSIONAL FEES | $3,015,789 |
| HURON CONSULTING GROUP INC | CHICAGO, IL | CONSULTING | $2,163,585 |
| COPACABANA TRAVEL MANAGEMENT LLC | LAWRENCEVILLE, GA | TRAVEL - ESCORT EXP | $1,998,020 |
2020 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BAKER BOTTS LLP | DALLAS, TX | PROFESSIONAL FEES | $2,855,228 |
| BLACKMON MOORING OF AUSTIN | ROUND ROCK, TX | CONSTRUCTION | $1,177,567 |
| HOLLAND & KNIGHT | ORLANDO, FL | PROFESSIONAL FEES | $616,198 |
| RELIAS LLC | CHICAGO, IL | PROFESSIONAL FEES | $573,305 |
| BRAUN AND BUTLER CONSTRUCTION INC | CEDAR PARK, TX | CONSTRUCTION | $523,787 |
2019 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| C&A BUILDERS | SAN BENITO, TX | CONSTRUCTION | $998,869 |
| MODIS INC | PALATINE, IL | CONTRACT LABOR | $911,505 |
| GTS TECHNOLOGY SOLUTIONS INC | DALLAS, TX | CONTRACT LABOR | $842,270 |
| H&I CONSTRUCTIONREMODELING INC | SAN ANTONIO, TX | CONSTRUCTION | $790,391 |
| BAKER BOTTS LLP | DALLAS, TX | PROFESSIONAL FEES | $759,984 |
2018 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MANPOWER | CHICAGO, IL | CONTRACT LABOR | $1,406,029 |
| C&A BUILDERS | SAN BENITO, TX | CONSTRUCTION | $1,342,176 |
| JCS MILITARY SUPPORT SERVICES INC | BRYN MAWR, PA | SOCIAL SERVICES | $988,835 |
| MODIS INC | PALATINE, IL | CONTRACT LABOR | $816,756 |
| ABSOLUTE SERVICES | MCALLEN, TX | SECURITY SERVICES | $460,823 |
2017 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHACBAK LLC | OLMITO, TX | MAINTENANCE & REPAIR- BUILDING | $1,433,686 |
| MODIS INC | AUSTIN, TX | IT CONSULTING | $965,020 |
| SBS ADMINISTRATIVE SERVICES LLC | SAN ANTONIO, TX | BENEFITS SUPPORT | $729,159 |
| BGC | DALLAS, TX | HR SUPPORT | $685,425 |
| KRONOS INC | PHOENIX, AZ | HR SUPPORT | $634,800 |
2016 · 5 contractors · $10.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Delta-T Group Phoenix Inc | Phoenix, AZ | Temporary Labor | $5,405,982 |
| Planeclear LLC | Farmingdale, NY | Client transport | $2,712,486 |
| Kronos Inc | Houston, TX | HR Support | $1,077,463 |
| Teltech Networks Inc | Phoenix, AZ | Communication Consulting | $567,953 |
| SBS Administrative services LLC | San Antonio, TX | Benefits support | $483,035 |
2014 · 5 contractors · $792K
| Name | Location | Service | Paid |
|---|---|---|---|
| Texan Mobile Home Repair | New Caney, TX | Portable Buildings | $200,250 |
| C&A Builders | San Benito, TX | Construction/Remodel | $190,575 |
| Villalpando Construction Plus | Weslaco, TX | Construction/Remodel | $143,881 |
| Action Fence CO | Harlingen, TX | Fencing | $131,201 |
| J Link Computers | Brownsville, TX | Computer consulting | $126,152 |
2010 · 1 contractor · $300K
| Name | Location | Service | Paid |
|---|---|---|---|
| GILBANE BUILDING COMPANY | PROVIDENCE, RI | LAWSUIT SETTLEMENT | $300,000 |
2009 · 1 contractor · $759K
| Name | Location | Service | Paid |
|---|---|---|---|
| GILBANE BUILDING COMPANY | HOUSTON, TX | CONSTRUCTION OF CORPORATE OFFICE | $759,051 |
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 · 12 grants to organizations · $337K
Listed grants add up to $337,125; the return's “grants paid” expense line says $399,495. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 10 grants to organizations · $1.2M
Listed grants add up to $1,236,000; the return's “grants paid” expense line says $1,333,037. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 7 grants to organizations · $116K
Listed grants add up to $116,500; the return's “grants paid” expense line says $165,498. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 5 grants to organizations · $60K
Listed grants add up to $60,000; the return's “grants paid” expense line says $80,209. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 3 grants to organizations · $55K
Listed grants add up to $55,000; the return's “grants paid” expense line says $69,985. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $3.7M
Listed grants add up to $3,653,027; the return's “grants paid” expense line says $3,816,389. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $160K
Listed grants add up to $160,000; the return's “grants paid” expense line says $308,914. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $30K
Listed grants add up to $30,000; the return's “grants paid” expense line says $110,250. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 1 grant to organizations · $33K
Listed grants add up to $33,334; the return's “grants paid” expense line says $39,014. 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
41 grants to this organization reported by other filers, $1,182,422 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 |
|---|---|---|---|---|---|---|
| 2024 | HARVEY E NAJIM CHARITABLE FOUNDATION | Private foundation | $25,000 | ASSIST CHILDREN | name and state | view |
| 2024 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $22,500 | GENERAL SUPPORT | ein | view |
| 2024 | NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | $21,033 | CARE OF ILL, NEEDY, OR MINOR | ein | view |
| 2023 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $20,000 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2018 | RACKSPACE FOUNDATION | Public charity | $67,287 | FUNDING FOR SOUTHWEST KEY PROVIDED A FULL-TIME BILINGUAL CASE MANAGER TO SERVE WALZEM ELEMENTARY, WINDCREST ELEMENTARY, AND CAMELOT ELEMENTARY. THE PROGRAM AIMS TO PROVIDE WHOLE FAMILY SUPPORT WITH AN OBJECTIVE TO INCREASE SCHOOL ATTENDANCE, DECREASE SCHOOL-BASED DISCIPLINARY BEHAVIORS, AND IMPROVE PARENTAL INVOLVEMENT AND ENGAGEMENT. THE CASE MANAGERS WORK WITH STUDENTS IN THE SCHOOL AND IN THE HOME. | ein | view |
| 2018 | UNIDOSUS | Public charity | $17,000 | GRANTS | ein | view |
| 2017 | RACKSPACE FOUNDATION | Public charity | $39,941 | FUNDING FOR SOUTHWEST KEY PROVIDED A FULL-TIME BILINGUAL CASE MANAGER TO SERVE WALZEM ELEMENTARY, WINDCREST ELEMENTARY, AND CAMELOT ELEMENTARY. THE PROGRAM AIMS TO PROVIDE WHOLE FAMILY SUPPORT WITH AN OBJECTIVE TO INCREASE SCHOOL ATTENDANCE, DECREASE SCHOOL-BASED DISCIPLINARY BEHAVIORS, AND IMPROVE PARENTAL INVOLVEMENT AND ENGAGEMENT. THE CASE MANAGERS WORK WITH STUDENTS IN THE SCHOOL AND IN THE HOME. | ein | view |
| 2017 | UNIDOSUS | Public charity | $11,500 | GRANTS | ein | view |
| 2017 | UNIDOSUS | Public charity | $6,500 | GRANTS | ein | view |
| 2016 | RACKSPACE FOUNDATION | Public charity | $39,941 | SEE PART IV | ein | view |
| 2016 | UNIDOSUS | Public charity | $30,875 | Grants | ein | view |
| 2016 | CENTRAL TEXAS FOOD BANK INC | Public charity | $17,561 | KIDS CAFE | ein | view |
| 2016 | UNIDOSUS | Public charity | $17,500 | Grants | ein | view |
| 2016 | CAPITAL ONE FOUNDATION INC | Private foundation | $10,000 | EAST AUSTIN COLLEGE PREP INQUIRY BASED LEARNING PROGRAM | name and state | view |
| 2016 | TICKETS FOR KIDS FOUNDATION | Public charity | $8,100 | TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES | ein | view |
| 2015 | UNIDOSUS | Public charity | $37,750 | GRANTS | ein | view |
| 2015 | CENTRAL TEXAS FOOD BANK INC | Public charity | $32,430 | KIDS CAFE | ein | view |
| 2015 | UNIDOSUS | Public charity | $21,934 | GRANTS | ein | view |
| 2015 | CAPITAL ONE FOUNDATION INC | Private foundation | $10,000 | EAST AUSTIN COLLEGE PREP BLENDED LEARNING/YOUTH DIGITAL PROGRAM | name and state | view |
| 2015 | SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | $5,000 | Supporting Families | ein | view |
| 2015 | COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | $500 | 2016 CALF SCRAMBLE SPONSORSHIP (NO BENEFITS) | ein | view |
| 2014 | UNIDOSUS | Public charity | $35,750 | Grants | ein | view |
| 2014 | CENTRAL TEXAS FOOD BANK INC | Public charity | $35,120 | KIDS CAFE | ein | view |
| 2014 | UNIDOSUS | Public charity | $31,975 | Grants | ein | view |
| 2013 | JPMORGAN CHASE FOUNDATION | Private foundation | $105,000 | CHARITABLE PROGRAM ACTIVITIES SUPPORT | name and state | view |
| 2013 | UNIDOSUS | Public charity | $27,685 | Grants | ein | view |
| 2013 | CENTRAL TEXAS FOOD BANK INC | Public charity | $16,540 | KIDS CAFE | ein | view |
| 2013 | UNIDOSUS | Public charity | $15,000 | Grants | ein | view |
| 2012 | JPMORGAN CHASE FOUNDATION | Private foundation | $75,000 | PROGRAM SUPPORT | name and state | view |
| 2012 | UNIDOSUS | Public charity | $43,400 | GRANTS | ein | view |
| 2012 | UNIDOSUS | Public charity | $8,500 | GRANTS | ein | view |
| 2011 | JPMORGAN CHASE FOUNDATION | Private foundation | $100,000 | COMMUNITY DEVELOPMENT - East Austin Childrens Prom | name and state | view |
| 2011 | UNIDOSUS | Public charity | $8,000 | GRANTS | ein | view |
| 2011 | UNIDOSUS | Public charity | $5,100 | GRANTS | ein | view |
| 2010 | JPMORGAN CHASE FOUNDATION | Private foundation | $75,000 | COMMUNITY DEVELOPMENT | name and state | view |
| 2010 | UNIDOSUS | Public charity | $27,500 | SUB-GRANT | ein | view |
| 2010 | JPMORGAN CHASE FOUNDATION | Private foundation | $25,000 | COMMUNITY DEVELOPMENT | name and state | view |
| 2010 | UNIDOSUS | Public charity | $12,500 | SUB-GRANT | ein | view |
| 2010 | VALERE PUBLIC SCHOOLS INC | Public charity | $10,000 | For use by the enterprise building | ein | view |
| 2009 | UNIDOSUS | Public charity | $55,500 | Grants | ein | view |
| 2009 | UNIDOSUS | Public charity | $7,500 | Grants | ein | 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 | ||||||||
| $496,116,551 | $585,225,069 | $139,642,213 | $23,407,284 | $493,239,931 | $0 | $7,207,489 | 11,352 | 4 |
| 2023 · Form 990 | ||||||||
| $921,510,747 | $928,238,222 | $256,276,208 | $111,947,455 | $919,910,389 | $0 | $9,384,327 | 11,701 | 70 |
| 2022 · Form 990 | ||||||||
| $898,292,040 | $893,540,775 | $258,034,329 | $116,939,596 | $893,524,584 | $0 | $8,195,044 | 12,368 | 134 |
| 2022 · Form 990 | ||||||||
| $897,499,983 | $900,925,634 | $255,641,728 | $109,212,680 | $891,878,788 | $0 | $6,381,376 | 12,368 | 134 |
| 2021 · Form 990 | ||||||||
| $761,635,874 | $774,224,382 | $209,079,921 | $111,185,984 | $759,764,531 | $0 | $6,381,376 | 10,879 | 143 |
| 2021 · Form 990 | ||||||||
| $767,705,237 | $773,558,470 | $205,924,874 | $117,921,259 | $765,833,896 | $0 | $6,381,376 | 10,879 | 143 |
| 2020 · Form 990 | ||||||||
| $588,318,167 | $545,209,215 | $203,106,056 | $127,986,201 | $584,055,238 | $0 | $4,888,445 | 7,878 | 88 |
| 2020 · Form 990 | ||||||||
| $591,690,772 | $553,581,820 | $203,106,056 | $122,986,201 | $587,427,843 | $0 | $4,888,445 | 7,878 | 88 |
| 2019 · Form 990 | ||||||||
| $414,933,218 | $417,848,339 | $131,592,259 | $84,753,178 | $413,532,295 | $0 | $3,804,072 | 9,669 | 143 |
| 2018 · Form 990 | ||||||||
| $468,005,710 | $478,620,770 | $140,471,517 | $87,668,299 | $463,292,907 | $0 | $4,673,217 | 10,818 | 116 |
| 2017 · Form 990 | ||||||||
| $408,931,970 | $382,666,539 | $165,450,859 | $98,283,359 | $403,847,326 | $0 | $11,539,660 | 7,257 | 179 |
| 2016 · Form 990 | ||||||||
| $317,841,360 | $306,230,310 | $121,979,116 | $72,017,928 | $315,121,364 | $0 | $4,757,033 | 6,830 | 342 |
| 2015 · Form 990 | ||||||||
| $242,595,551 | $226,057,739 | $101,686,304 | $60,406,878 | $240,900,527 | $0 | $2,887,711 | 4,564 | 330 |
| 2014 · Form 990 | ||||||||
| $158,942,833 | $150,401,785 | $67,581,150 | $43,869,066 | $156,434,153 | $0 | $2,083,214 | 4,155 | 188 |
| 2013 · Form 990 | ||||||||
| $168,051,119 | $154,750,216 | $65,770,910 | $35,328,018 | $165,204,842 | $0 | $1,445,943 | 2,643 | 210 |
| 2010 · Form 990 | ||||||||
| $54,969,157 | $51,657,918 | $26,781,674 | $15,286,936 | $54,323,609 | $0 | $533,049 | 1,284 | 177 |
| 2009 · Form 990 | ||||||||
| $59,930,844 | $58,489,836 | $22,060,766 | $11,975,697 | $58,572,568 | $0 | $659,644 | 1,335 | 10 |
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 · $585,225,069 spent · pay $458,898,642 · grants $399,495 · events $956,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,375,528 | $249,483,934 | $25,891,594 | - | 47.1% | |
| Payroll taxes | $84,276,545 | $76,381,252 | $7,895,293 | - | 14.4% | |
| Other employee benefits | $75,885,111 | $68,772,330 | $7,112,781 | - | 13.0% | |
| Occupancy | $56,651,501 | $53,907,565 | $2,743,936 | - | 9.7% | |
| Pension plan contributions | $16,153,969 | $14,635,784 | $1,518,185 | - | 2.8% | |
| Insurance | $14,511,232 | $9,176,587 | $5,334,645 | - | 2.5% | |
| Information technology | $12,712,354 | $7,535,840 | $5,176,514 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $7,207,489 | $6,634,267 | $569,327 | $3,895 | 1.2% | |
| Fees: other services | $7,193,387 | $1,606,638 | $5,586,749 | - | 1.2% | |
| Travel | $6,591,456 | $5,101,002 | $1,490,454 | - | 1.1% | |
| Other (as described) | OTHER EXPENSES | $6,250,171 | $4,419,672 | $1,824,460 | $6,039 | 1.1% |
| Depreciation and depletion | $5,473,234 | $3,189,582 | $2,276,167 | $7,485 | 0.9% | |
| Other (as described) | TELEPHONE | $4,942,833 | $4,576,195 | $366,638 | - | 0.8% |
| Other (as described) | CONTRACTUAL | $3,119,384 | $671,793 | $2,447,591 | - | 0.5% |
| Office expenses | $2,624,399 | $2,139,223 | $485,176 | - | 0.4% | |
| Other (as described) | HOUSEHOLD SUPPLIES | $2,615,672 | $2,610,005 | $5,667 | - | 0.4% |
| Interest | $1,394,991 | $44 | $1,394,947 | - | 0.2% | |
| Conferences, conventions and meetings | $956,714 | $604,387 | $352,327 | - | 0.2% | |
| All other expenses | $700,422 | $696,797 | $3,625 | - | 0.1% | |
| Grants to US organizations and governments | $386,495 | $386,495 | - | - | 0.1% | |
| Fees: accounting | $99,803 | $22,291 | $77,512 | - | 0.0% | |
| Advertising and promotion | $88,517 | $69,846 | $18,671 | - | 0.0% | |
| Grants to US individuals | $13,000 | $13,000 | - | - | 0.0% | |
| Fees: lobbying | $862 | $193 | $669 | - | 0.0% | |
| Total | $585,225,069 | 100% |
2023 · Form 990 · $928,238,222 spent · pay $705,230,412 · grants $1,333,037 · events $1,265,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $525,535,136 | $478,149,880 | $47,385,256 | - | 56.6% | |
| Other employee benefits | $92,874,138 | $84,557,672 | $8,316,466 | - | 10.0% | |
| Occupancy | $66,488,296 | $63,621,062 | $2,867,234 | - | 7.2% | |
| Payroll taxes | $45,758,006 | $41,667,846 | $4,090,160 | - | 4.9% | |
| Travel | $45,229,679 | $42,696,821 | $2,532,858 | - | 4.9% | |
| Other (as described) | OTHER EXPENSES | $34,432,794 | $30,440,281 | $3,978,469 | $14,044 | 3.7% |
| Pension plan contributions | $31,678,805 | $28,827,240 | $2,851,565 | - | 3.4% | |
| Fees: other services | $14,526,999 | $5,413,921 | $9,113,078 | - | 1.6% | |
| Information technology | $13,758,315 | $9,714,952 | $4,043,363 | - | 1.5% | |
| Insurance | $13,461,009 | $11,034,975 | $2,426,034 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $9,384,327 | $8,989,516 | $386,741 | $8,070 | 1.0% | |
| Other (as described) | PARTICIPANT SUBSIDIES A | $7,293,660 | $7,268,736 | $24,924 | - | 0.8% |
| Other (as described) | HOUSEHOLD SUPPLIES | $6,256,663 | $6,280,243 | -$23,580 | - | 0.7% |
| Other (as described) | TELEPHONE | $6,202,673 | $5,461,947 | $740,726 | - | 0.7% |
| Depreciation and depletion | $4,837,070 | $2,693,481 | $2,132,752 | $10,837 | 0.5% | |
| All other expenses | $3,818,370 | $456,072 | $3,362,298 | - | 0.4% | |
| Office expenses | $3,764,665 | $3,073,112 | $691,362 | $191 | 0.4% | |
| Grants to US organizations and governments | $1,279,037 | $1,279,037 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,265,935 | $835,141 | $430,794 | - | 0.1% | |
| Advertising and promotion | $172,912 | $150,198 | $22,714 | - | 0.0% | |
| Fees: accounting | $109,095 | $40,658 | $68,437 | - | 0.0% | |
| Interest | $56,638 | - | $56,638 | - | 0.0% | |
| Grants to US individuals | $54,000 | $54,000 | - | - | 0.0% | |
| Total | $928,238,222 | 100% |
2022 · Form 990 · $893,540,775 spent · pay $686,684,932 · grants $165,498 · events $1,593,917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $517,529,812 | $469,475,570 | $48,063,464 | -$9,222 | 57.9% | |
| Other employee benefits | $86,346,600 | $78,382,892 | $7,964,020 | -$312 | 9.7% | |
| Occupancy | $57,638,919 | $54,822,626 | $2,814,356 | $1,937 | 6.5% | |
| Payroll taxes | $48,334,870 | $43,882,040 | $4,452,830 | - | 5.4% | |
| Travel | $39,945,108 | $37,485,015 | $2,460,243 | -$150 | 4.5% | |
| Other (as described) | OTHER EXPENSES | $35,621,800 | $33,982,640 | $1,611,244 | $27,916 | 4.0% |
| Pension plan contributions | $26,278,606 | $23,844,730 | $2,434,247 | -$371 | 2.9% | |
| Information technology | $16,638,986 | $11,320,828 | $5,318,028 | $130 | 1.9% | |
| Fees: other services | $12,490,193 | $4,521,568 | $7,968,625 | - | 1.4% | |
| Insurance | $10,678,208 | $7,766,245 | $2,911,963 | - | 1.2% | |
| Other (as described) | PARTICIPANT SUBSIDIES & | $8,470,901 | $8,467,423 | $3,478 | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $8,195,044 | $7,839,139 | $345,999 | $9,906 | 0.9% | |
| Other (as described) | TELEPHONE | $5,867,466 | $5,057,626 | $809,840 | - | 0.7% |
| Other (as described) | HOUSEHOLD SUPPLIES | $5,840,982 | $5,834,714 | $6,268 | - | 0.7% |
| Depreciation and depletion | $4,995,946 | $2,746,740 | $2,238,369 | $10,837 | 0.6% | |
| Office expenses | $4,071,945 | $3,725,362 | $346,624 | -$41 | 0.5% | |
| All other expenses | $2,417,291 | $992,979 | $1,424,312 | - | 0.3% | |
| Conferences, conventions and meetings | $1,593,917 | $1,229,967 | $362,465 | $1,485 | 0.2% | |
| Advertising and promotion | $279,371 | $80,608 | $198,763 | - | 0.0% | |
| Fees: accounting | $135,323 | - | $135,323 | - | 0.0% | |
| Grants to US organizations and governments | $116,500 | $116,500 | - | - | 0.0% | |
| Grants to US individuals | $48,998 | $48,998 | - | - | 0.0% | |
| Interest | $2,489 | $2,489 | - | - | 0.0% | |
| Fees: lobbying | $1,500 | - | $1,500 | - | 0.0% | |
| Total | $893,540,775 | 100% |
2021 · Form 990 · $774,224,382 spent · pay $583,191,038 · grants $80,209 · events $1,944,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $458,992,711 | $410,983,092 | $48,009,619 | - | 59.3% | |
| Other employee benefits | $55,808,438 | $54,348,227 | $1,460,211 | - | 7.2% | |
| Occupancy | $51,557,079 | $48,400,358 | $3,099,136 | $57,585 | 6.7% | |
| Payroll taxes | $42,967,192 | $38,553,094 | $4,414,098 | - | 5.5% | |
| Other (as described) | OTHER EXPENSES | $36,113,158 | $30,825,323 | $5,194,989 | $92,846 | 4.7% |
| Travel | $28,895,133 | $26,823,408 | $2,068,556 | $3,169 | 3.7% | |
| Pension plan contributions | $19,041,321 | $17,053,513 | $1,987,808 | - | 2.5% | |
| Information technology | $15,683,141 | $9,497,889 | $6,185,134 | $118 | 2.0% | |
| Fees: other services | $13,854,740 | $5,548,054 | $8,306,566 | $120 | 1.8% | |
| Other (as described) | CONTRACTUAL | $9,021,297 | $4,145,129 | $4,873,043 | $3,125 | 1.2% |
| Other (as described) | PARTICIPANT SUBSIDIES A | $8,634,011 | $8,579,131 | $54,720 | $160 | 1.1% |
| Pay: officers, directors, trustees, key employees | $6,381,376 | $5,721,197 | $660,179 | - | 0.8% | |
| Insurance | $6,107,695 | $3,538,917 | $2,568,778 | - | 0.8% | |
| Other (as described) | HOUSEHOLD SUPPLIES | $5,795,917 | $5,782,259 | $13,658 | - | 0.7% |
| All other expenses | $5,379,996 | $4,589,284 | $790,712 | - | 0.7% | |
| Office expenses | $4,375,289 | $3,880,409 | $494,256 | $624 | 0.6% | |
| Depreciation and depletion | $3,169,987 | $1,386,009 | $1,773,300 | $10,678 | 0.4% | |
| Conferences, conventions and meetings | $1,944,691 | $1,270,102 | $634,969 | $39,620 | 0.3% | |
| Advertising and promotion | $403,339 | $32,082 | $371,257 | - | 0.1% | |
| Grants to US organizations and governments | $60,000 | $60,000 | - | - | 0.0% | |
| Grants to US individuals | $20,209 | $20,209 | - | - | 0.0% | |
| Interest | $17,662 | $10,495 | $7,167 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $148 | $0 | reported apart | |||
| Total | $774,224,382 | 100% |
2020 · Form 990 · $545,209,215 spent · pay $389,553,787 · grants $69,985 · events $1,364,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $310,860,162 | $278,502,088 | $32,358,074 | - | 57.0% | |
| Occupancy | $40,613,751 | $38,350,896 | $2,262,751 | $104 | 7.4% | |
| Other (as described) | CONTRACTUAL | $30,555,295 | $28,664,846 | $1,887,324 | $3,125 | 5.6% |
| Other employee benefits | $29,866,199 | $29,297,661 | $568,538 | - | 5.5% | |
| Payroll taxes | $27,830,623 | $25,075,052 | $2,755,571 | - | 5.1% | |
| Other (as described) | OTHER EXPENSES | $21,077,701 | $20,684,357 | $355,637 | $37,707 | 3.9% |
| Pension plan contributions | $16,108,358 | $14,380,136 | $1,728,222 | - | 3.0% | |
| Travel | $15,719,356 | $14,754,076 | $965,280 | - | 2.9% | |
| Fees: other services | $13,019,456 | $2,934,107 | $10,084,750 | $599 | 2.4% | |
| Information technology | $9,694,675 | $5,391,293 | $4,303,382 | - | 1.8% | |
| Other (as described) | PARTICIPANT SUBSIDIES A | $5,166,290 | $5,166,220 | - | $70 | 0.9% |
| Pay: officers, directors, trustees, key employees | $4,888,445 | $4,381,548 | $506,897 | - | 0.9% | |
| Insurance | $4,556,915 | $2,659,345 | $1,897,570 | - | 0.8% | |
| Other (as described) | TELEPHONE | $4,193,593 | $3,669,312 | $524,281 | - | 0.8% |
| All other expenses | $3,859,346 | $3,858,694 | $652 | - | 0.7% | |
| Depreciation and depletion | $2,838,059 | $1,409,220 | $1,415,659 | $13,180 | 0.5% | |
| Office expenses | $2,720,489 | $2,236,760 | $483,729 | - | 0.5% | |
| Conferences, conventions and meetings | $1,362,102 | $1,139,904 | $221,669 | $529 | 0.2% | |
| Advertising and promotion | $127,980 | $48,959 | $79,021 | - | 0.0% | |
| Fees: lobbying | $60,087 | - | $60,087 | - | 0.0% | |
| Grants to US organizations and governments | $55,000 | $55,000 | - | - | 0.0% | |
| Interest | $20,348 | $19,324 | $1,024 | - | 0.0% | |
| Grants to US individuals | $14,985 | $14,985 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41 | $2,694 | reported apart | |||
| Total | $545,209,215 | 100% |
2019 · Form 990 · $417,848,339 spent · pay $333,724,937 · grants $28,663 · events $1,879,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $267,506,690 | $239,311,143 | $28,195,163 | $384 | 64.0% | |
| Occupancy | $35,407,881 | $34,233,916 | $1,173,965 | - | 8.5% | |
| Other employee benefits | $29,204,000 | $27,184,498 | $2,019,494 | $8 | 7.0% | |
| Payroll taxes | $21,436,619 | $19,310,464 | $2,126,123 | $32 | 5.1% | |
| Other (as described) | OTHER EXPENSES | $12,630,920 | $10,084,330 | $2,502,502 | $44,088 | 3.0% |
| Pension plan contributions | $11,773,556 | $10,434,698 | $1,338,843 | $15 | 2.8% | |
| Fees: other services | $6,329,807 | $1,751,420 | $4,578,387 | - | 1.5% | |
| Other (as described) | CONTRACTUAL | $4,482,784 | $885,150 | $3,597,634 | - | 1.1% |
| Other (as described) | TELEPHONE | $3,986,221 | $3,344,679 | $641,542 | - | 1.0% |
| Depreciation and depletion | $3,900,287 | $2,293,238 | $1,607,049 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $3,804,072 | $3,403,825 | $400,242 | $5 | 0.9% | |
| Information technology | $3,421,920 | $2,880,265 | $541,655 | - | 0.8% | |
| Insurance | $3,074,885 | $2,097,053 | $977,832 | - | 0.7% | |
| Travel | $2,430,911 | $1,537,301 | $893,610 | - | 0.6% | |
| Other (as described) | HOUSEHOLD SUPPLIES | $2,376,132 | $2,375,681 | $451 | - | 0.6% |
| Office expenses | $2,331,758 | $1,805,124 | $526,556 | $78 | 0.6% | |
| Conferences, conventions and meetings | $1,845,436 | $1,629,617 | $215,819 | - | 0.4% | |
| All other expenses | $1,405,609 | $1,400,323 | - | $5,286 | 0.3% | |
| Advertising and promotion | $259,834 | $189,825 | $70,009 | - | 0.1% | |
| Fees: lobbying | $162,793 | - | $162,793 | - | 0.0% | |
| Interest | $47,561 | $40,590 | $6,971 | - | 0.0% | |
| Grants to US individuals | $28,663 | $28,663 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,961 | $34,051 | reported apart | |||
| Total | $417,848,339 | 100% |
2018 · Form 990 · $478,620,770 spent · pay $356,849,290 · grants $3,816,389 · events $2,391,446
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $290,686,435 | $270,439,051 | $20,195,035 | $52,349 | 60.7% | |
| Occupancy | $39,347,014 | $38,192,705 | $1,153,318 | $991 | 8.2% | |
| Other employee benefits | $37,298,760 | $31,976,760 | $5,314,229 | $7,771 | 7.8% | |
| Other (as described) | OTHER EXPENSES | $25,075,681 | $15,214,256 | $9,838,023 | $23,402 | 5.2% |
| Payroll taxes | $24,190,878 | $22,595,381 | $1,591,260 | $4,237 | 5.1% | |
| Travel | $8,804,792 | $6,904,265 | $1,899,346 | $1,181 | 1.8% | |
| Fees: other services | $6,346,972 | $1,908,786 | $4,438,186 | - | 1.3% | |
| Other (as described) | CONTRACT LABOR | $6,067,004 | $3,180,997 | $2,886,007 | - | 1.3% |
| Other (as described) | PARTICIPANT SUBSIDIES | $5,448,561 | $5,448,561 | - | - | 1.1% |
| Office expenses | $5,028,158 | $3,186,567 | $1,841,112 | $479 | 1.1% | |
| Depreciation and depletion | $4,811,049 | $3,541,314 | $1,269,187 | $548 | 1.0% | |
| Other (as described) | HOUSEHOLD SUPPLIES | $4,808,069 | $4,807,590 | $479 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $4,673,217 | $4,347,710 | $324,665 | $842 | 1.0% | |
| All other expenses | $4,092,995 | $3,756,329 | $336,561 | $105 | 0.9% | |
| Grants to US organizations and governments | $3,653,027 | $3,653,027 | - | - | 0.8% | |
| Information technology | $2,620,923 | $1,701,588 | $919,332 | $3 | 0.5% | |
| Conferences, conventions and meetings | $2,367,530 | $1,487,934 | $879,006 | $590 | 0.5% | |
| Insurance | $2,329,739 | $2,132,960 | $196,779 | - | 0.5% | |
| Fees: lobbying | $525,373 | - | $525,373 | - | 0.1% | |
| Grants to US individuals | $163,362 | $163,362 | - | - | 0.0% | |
| Advertising and promotion | $152,245 | $120,848 | $31,397 | - | 0.0% | |
| Interest | $128,986 | $116,716 | $12,270 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,935 | $23,916 | reported apart | |||
| Total | $478,620,770 | 100% |
2017 · Form 990 · $382,666,539 spent · pay $287,093,010 · grants $308,914 · events $2,136,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $222,144,459 | $205,718,840 | $16,343,633 | $81,986 | 58.1% | |
| Occupancy | $35,235,844 | $34,043,085 | $1,192,358 | $401 | 9.2% | |
| Other employee benefits | $33,517,301 | $30,198,060 | $3,309,657 | $9,584 | 8.8% | |
| Payroll taxes | $19,891,590 | $18,407,356 | $1,477,149 | $7,085 | 5.2% | |
| Other (as described) | OTHER EXPENSES | $13,892,670 | $12,443,624 | $1,315,215 | $133,831 | 3.6% |
| Pay: officers, directors, trustees, key employees | $11,539,660 | $10,686,404 | $848,997 | $4,259 | 3.0% | |
| Travel | $10,499,221 | $9,329,934 | $1,165,227 | $4,060 | 2.7% | |
| Depreciation and depletion | $5,212,095 | $4,079,439 | $1,132,386 | $270 | 1.4% | |
| Other (as described) | PARTICIPANT SUBSIDIES | $4,799,695 | $4,799,695 | - | - | 1.3% |
| Other (as described) | HOUSEHOLD SUPPLIES | $4,727,182 | $4,727,182 | - | - | 1.2% |
| Fees: other services | $4,006,416 | $3,445,442 | $552,260 | $8,714 | 1.0% | |
| Other (as described) | TELEPHONE | $3,763,970 | $3,506,554 | $257,377 | $39 | 1.0% |
| Office expenses | $3,440,916 | $2,799,098 | $641,406 | $412 | 0.9% | |
| All other expenses | $3,417,452 | $2,247,492 | $1,166,616 | $3,344 | 0.9% | |
| Information technology | $2,708,284 | $2,193,197 | $515,087 | - | 0.7% | |
| Conferences, conventions and meetings | $2,102,592 | $1,921,686 | $180,906 | - | 0.5% | |
| Insurance | $1,197,233 | $1,082,353 | $114,880 | - | 0.3% | |
| Grants to US organizations and governments | $160,000 | $160,000 | - | - | 0.0% | |
| Grants to US individuals | $148,914 | $148,914 | - | - | 0.0% | |
| Advertising and promotion | $147,994 | $129,019 | $18,975 | - | 0.0% | |
| Interest | $113,051 | $103,695 | $9,356 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,955 | $34,117 | reported apart | |||
| Total | $382,666,539 | 100% |
2016 · Form 990 · $306,230,310 spent · pay $219,147,293 · grants $110,250 · events $2,290,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,911,738 | $150,269,108 | $12,586,796 | $55,834 | 53.2% | |
| Other employee benefits | $35,839,647 | $26,325,557 | $9,507,480 | $6,610 | 11.7% | |
| Occupancy | $27,854,711 | $26,872,808 | $981,903 | - | 9.1% | |
| Payroll taxes | $15,638,875 | $14,499,186 | $1,135,144 | $4,545 | 5.1% | |
| Travel | $13,657,029 | $12,687,743 | $969,286 | - | 4.5% | |
| Other (as described) | Other Expenses | $12,260,877 | $11,839,726 | $420,651 | $500 | 4.0% |
| Depreciation and depletion | $5,568,504 | $4,533,069 | $1,035,435 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $4,757,033 | - | $4,757,033 | - | 1.6% | |
| Other (as described) | Telephone | $4,673,983 | $4,358,191 | $315,792 | - | 1.5% |
| Other (as described) | Contract labor | $4,320,070 | $3,387,226 | $932,844 | - | 1.4% |
| Information technology | $3,764,549 | $3,476,333 | $288,216 | - | 1.2% | |
| Office expenses | $3,678,333 | $3,345,243 | $333,090 | - | 1.2% | |
| Other (as described) | House Supplies | $3,552,652 | $3,552,111 | $541 | - | 1.2% |
| All other expenses | $2,836,427 | $2,836,427 | - | - | 0.9% | |
| Conferences, conventions and meetings | $2,248,700 | $2,082,634 | $166,066 | - | 0.7% | |
| Fees: other services | $1,205,093 | $873,808 | $331,285 | - | 0.4% | |
| Insurance | $1,139,286 | $1,042,386 | $96,900 | - | 0.4% | |
| Interest | $138,690 | $123,505 | $15,185 | - | 0.0% | |
| Grants to US individuals | $80,250 | $80,250 | - | - | 0.0% | |
| Advertising and promotion | $73,863 | $66,949 | $6,914 | - | 0.0% | |
| Grants to US organizations and governments | $30,000 | $30,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,750 | $41,439 | reported apart | |||
| Total | $306,230,310 | 100% |
2015 · Form 990 · $226,057,739 spent · pay $159,311,493 · grants $33,290 · events $20,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $124,544,239 | $114,398,324 | $10,096,782 | $49,133 | 55.1% | |
| Other employee benefits | $18,195,986 | $17,398,221 | $797,760 | $5 | 8.0% | |
| All other expenses | $17,235,901 | $15,510,552 | $1,725,349 | - | 7.6% | |
| Occupancy | $14,860,046 | $14,913,103 | -$53,057 | - | 6.6% | |
| Payroll taxes | $10,815,449 | $10,070,875 | $740,458 | $4,116 | 4.8% | |
| Other (as described) | Contract labor | $8,215,630 | $7,680,950 | $534,680 | - | 3.6% |
| Travel | $6,362,627 | $5,399,610 | $963,017 | - | 2.8% | |
| Depreciation and depletion | $3,838,003 | $3,066,964 | $771,039 | - | 1.7% | |
| Other (as described) | Participant subsidies | $3,386,175 | $3,386,175 | - | - | 1.5% |
| Other (as described) | Telephone | $3,343,757 | $3,103,395 | $240,362 | - | 1.5% |
| Information technology | $3,329,648 | $3,029,220 | $300,428 | - | 1.5% | |
| Other (as described) | House Supplies | $3,056,111 | $3,056,122 | -$11 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $2,887,711 | - | $2,887,711 | - | 1.3% | |
| Pension plan contributions | $2,868,108 | $1,197,868 | $1,670,240 | - | 1.3% | |
| Fees: other services | $1,651,545 | $1,390,503 | $261,042 | - | 0.7% | |
| Insurance | $1,281,703 | $1,174,573 | $107,130 | - | 0.6% | |
| Advertising and promotion | $105,674 | $100,216 | $5,458 | - | 0.0% | |
| Interest | $46,136 | $46,136 | - | - | 0.0% | |
| Grants to US individuals | $33,290 | $33,290 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,021 | $20,404 | reported apart | |||
| Total | $226,057,739 | 100% |
2014 · Form 990 · $150,401,785 spent · pay $108,781,616 · grants $0 · events $32,129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,681,080 | $79,492,148 | $8,143,692 | $45,240 | 58.3% | |
| Other employee benefits | $16,351,565 | $15,689,185 | $660,709 | $1,671 | 10.9% | |
| Occupancy | $11,915,811 | $11,915,811 | - | - | 7.9% | |
| All other expenses | $10,127,693 | $9,488,192 | $639,501 | - | 6.7% | |
| Depreciation and depletion | $4,554,002 | $3,822,392 | $731,610 | - | 3.0% | |
| Other (as described) | Contract labor | $3,383,838 | $3,079,383 | $304,455 | - | 2.2% |
| Travel | $2,936,188 | $2,332,904 | $603,284 | - | 2.0% | |
| Other (as described) | Equipment | $2,448,351 | $2,158,264 | $290,087 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $2,083,214 | - | $2,083,214 | - | 1.4% | |
| Other (as described) | Telephone | $1,937,910 | $1,808,370 | $129,540 | - | 1.3% |
| Other (as described) | Repairs and maintenance | $1,929,001 | $1,570,835 | $358,166 | - | 1.3% |
| Pension plan contributions | $1,446,935 | $1,136,408 | $310,527 | - | 1.0% | |
| Payroll taxes | $1,218,822 | $581,094 | $633,928 | $3,800 | 0.8% | |
| Insurance | $914,140 | $825,974 | $88,166 | - | 0.6% | |
| Office expenses | $663,727 | $564,178 | $99,549 | - | 0.4% | |
| Fees: other services | $566,945 | $258,984 | $307,961 | - | 0.4% | |
| Payments to affiliates | $113,500 | $113,500 | - | - | 0.1% | |
| Interest | $96,070 | $96,070 | - | - | 0.1% | |
| Advertising and promotion | $32,993 | $19,615 | $13,378 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $527,200 | $32,129 | reported apart | |||
| Total | $150,401,785 | 100% |
2013 · Form 990 · $154,750,216 spent · pay $101,759,797 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,353,085 | $69,637,861 | $7,715,224 | $0 | 50.0% | |
| Other employee benefits | $11,317,192 | $10,565,444 | $751,748 | $0 | 7.3% | |
| Fees: other services | $11,204,520 | $10,261,323 | $943,197 | $0 | 7.2% | |
| Occupancy | $11,149,118 | $10,717,056 | $432,062 | $0 | 7.2% | |
| Payroll taxes | $10,223,011 | $9,723,889 | $499,122 | $0 | 6.6% | |
| Travel | $7,841,131 | $7,186,998 | $654,133 | $0 | 5.1% | |
| Office expenses | $6,965,682 | $6,245,833 | $719,849 | $0 | 4.5% | |
| Other (as described) | DIRECT CLIENT SERVICES | $4,827,754 | $4,782,267 | $45,487 | $0 | 3.1% |
| Depreciation and depletion | $3,920,036 | $3,292,484 | $627,552 | $0 | 2.5% | |
| Other (as described) | PARTICIPANT SUBSIDIES | $2,731,943 | $2,731,943 | $0 | $0 | 1.8% |
| Other (as described) | FOOD EXPENSE | $2,040,930 | $2,040,930 | $0 | $0 | 1.3% |
| Pay: officers, directors, trustees, key employees | $1,445,943 | $1,301,349 | $144,594 | $0 | 0.9% | |
| Pension plan contributions | $1,420,566 | $917,622 | $502,944 | $0 | 0.9% | |
| Other (as described) | VEHICLE EXPENSES | $754,009 | $745,361 | $8,648 | $0 | 0.5% |
| Insurance | $703,414 | $618,314 | $85,100 | $0 | 0.5% | |
| All other expenses | $585,725 | $403,911 | $153,923 | $27,891 | 0.4% | |
| Interest | $246,707 | $111,001 | $135,706 | $0 | 0.2% | |
| Advertising and promotion | $19,450 | $15,622 | $3,828 | $0 | 0.0% | |
| Total | $154,750,216 | 100% |
2010 · Form 990 · $51,657,918 spent · pay $36,471,275 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,754,851 | $24,382,404 | $4,372,447 | $0 | 55.7% | |
| Occupancy | $5,189,004 | $4,821,872 | $367,132 | $0 | 10.0% | |
| Other employee benefits | $4,766,638 | $4,338,396 | $428,242 | $0 | 9.2% | |
| Payroll taxes | $2,446,713 | $2,092,610 | $354,103 | $0 | 4.7% | |
| Other (as described) | CHILDCARE REIMBURSEMENTS | $2,236,029 | $2,236,029 | $0 | $0 | 4.3% |
| Other (as described) | DIRECT SERVICE EXPENSES | $1,769,128 | $1,485,514 | $283,614 | $0 | 3.4% |
| Office expenses | $1,113,841 | $930,753 | $183,088 | $0 | 2.2% | |
| Travel | $977,809 | $732,032 | $245,777 | $0 | 1.9% | |
| Depreciation and depletion | $875,821 | $603,456 | $272,365 | $0 | 1.7% | |
| Fees: other services | $720,527 | $475,827 | $244,171 | $529 | 1.4% | |
| Other (as described) | PARTICIPANT SUBSIDIES | $602,124 | $600,624 | $1,500 | $0 | 1.2% |
| Other (as described) | FOOD EXPENSE | $579,529 | $579,529 | $0 | $0 | 1.1% |
| Pension plan contributions | $503,073 | $402,564 | $100,509 | $0 | 1.0% | |
| Information technology | $394,428 | $284,409 | $110,019 | $0 | 0.8% | |
| Insurance | $312,273 | $266,975 | $45,298 | $0 | 0.6% | |
| Other (as described) | INKIND DONATION | $178,836 | $178,583 | $253 | $0 | 0.3% |
| All other expenses | $152,697 | $151,426 | $1,271 | $0 | 0.3% | |
| Interest | $58,670 | $20,955 | $37,715 | $0 | 0.1% | |
| Advertising and promotion | $25,927 | $11,710 | $14,217 | $0 | 0.1% | |
| Total | $51,657,918 | 100% |
2009 · Form 990 · $58,489,836 spent · pay $34,766,059 · grants $39,014 · events $35,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,000,642 | $23,498,091 | $3,502,551 | - | 46.2% | |
| Other (as described) | CHILD CARE REIMBURSEMEN | $11,709,111 | $11,709,111 | - | - | 20.0% |
| Other employee benefits | $4,303,429 | $3,910,832 | $392,597 | - | 7.4% | |
| Occupancy | $4,185,657 | $3,826,558 | $359,099 | - | 7.2% | |
| Payroll taxes | $2,315,986 | $1,999,971 | $316,015 | - | 4.0% | |
| Travel | $1,448,108 | $1,224,769 | $223,339 | - | 2.5% | |
| Office expenses | $1,322,875 | $1,095,311 | $227,564 | - | 2.3% | |
| Other (as described) | CLIENT SUPPLIES AND EXP | $973,343 | $972,510 | $833 | - | 1.7% |
| Fees: other services | $886,906 | $475,728 | $411,178 | - | 1.5% | |
| Other (as described) | CLIENT FOOD AND CLOTHIN | $764,052 | $764,052 | - | - | 1.3% |
| Information technology | $699,576 | $594,446 | $105,130 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $659,644 | $114,565 | $545,079 | - | 1.1% | |
| Depreciation and depletion | $603,685 | $358,053 | $245,632 | - | 1.0% | |
| Pension plan contributions | $486,358 | $387,886 | $98,472 | - | 0.8% | |
| Insurance | $388,993 | $347,433 | $41,560 | - | 0.7% | |
| Other (as described) | TRAINING | $284,198 | $215,700 | $68,498 | - | 0.5% |
| All other expenses | $180,259 | $125,499 | $54,760 | - | 0.3% | |
| Other (as described) | KITCHEN EQUIPMENT & SUP | $135,746 | $105,746 | $30,000 | - | 0.2% |
| Interest | $57,946 | $17,314 | $40,632 | - | 0.1% | |
| Grants to US organizations and governments | $37,364 | $37,364 | - | - | 0.1% | |
| Fees: accounting | $25,685 | - | $25,685 | - | 0.0% | |
| Advertising and promotion | $18,623 | $7,998 | $10,625 | - | 0.0% | |
| Grants to US individuals | $1,650 | $1,650 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $35,944 | reported apart | |||
| Total | $58,489,836 | 100% |