STRATEGY STUDIO / PUBLIC DATA EXPLORER

The Austin Project

Cite this

Plain text The Austin Project. Strategy Studio, nonprofit organization profile, tax years 2010–2016. https://strategystudio.org/org/742634835. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). The Austin Project [Nonprofit organization profile; tax years 2010–2016]. Retrieved October 19, 2026, from https://strategystudio.org/org/742634835

MLA “The Austin Project.” Strategy Studio, tax years 2010–2016, https://strategystudio.org/org/742634835. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2016. Data: Strategy Studio, CC BY 4.0.

2016 · Form 990 · revenue $270K · expenses $305K · assets $184K

EIN
74-2634835
Address
5221 Ledesma Road, Austin, TX 78721
Website
www.theaustinproject.org
NTEE code
-
Subsection
-
Ruling year
-
Cross-check
ProPublica Nonprofit Explorer

Mission

The Austin Project was organized for the primary purpose of mobilizing the public and private sectors of the community in the City of Austin (City) to reverse the decline of the disadvantaged neighborhoods throughout the City and to provide the citizens in these neighborhoods with resources to assist them into the mainstream of society.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Donna Hagey Executive Dir.2010-2016 $68,358$446,108 1

Officers and directors, no compensation reported

30 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
William Steele President2016 2 $0 reported 1
Bob Rutishauser Treasurer2010-2016 3 $0 reported 1
Christopher King 1st Vice Pres2010-2016 3 $0 reported 1
Betty Jo Hudspeth 2nd Vice Pres2010-2016 2 $0 reported 1
Al Sarria Past President2010-2016 2 $0 reported 1
Julie Frey Director2011-2016 1 $0 reported 1
David Balch Director2015-2016 3 $0 reported 1
Ara Merjanian Director2010-2016 3 $0 reported 1
Howard Lazarus Director2016 1 $0 reported 1
Chrys Dougherty Director2011-2016 1 $0 reported 1
Ashley Hood Director2015-2016 1 $0 reported 1
Jim Coronado Director2010-2016 1 $0 reported 1
Rhonda Paver Director2010-2016 1 $0 reported 1
Jeff Travillion Director2016 1 $0 reported 1
Jeffrey Travillion (former) Board Member2010-2015 0 $0 reported 1
Shawn Zarazadegan (former) Board Member2015 0 $0 reported 1
William B Steele III (former) President2010-2015 2 $0 reported 1
Eloy Alderete (former) Board Member2011-2014 0 $0 reported 1
Lazan Pargaman (former) Board Member2010-2014 0 $0 reported 1
Eliseo Elizondo (former) Board Member2011-2014 0 $0 reported 1
Mike Reyna (former) Board Member2013 0 $0 reported 1
Bruce Todd (former) Board Member2010-2013 0 $0 reported 1
Melanie Damron (former) Board Member2010-2013 0 $0 reported 1
Aletha Huston (former) Board Member2010-2012 0 $0 reported 1
Sandra Rogge (former) Board Member2010-2011 Not reported $0 reported 1
Buddy Steele (former) Treasurer2011 Not reported $0 reported 1
Jose Del Valle (former) Board Member2010 Not reported $0 reported 1
Chrys Doughetry (former) Board Member2010 Not reported $0 reported 1
Wayne Holtzman (former) Immediate Past President2010 Not reported $0 reported 1
John Miller (former) Treasurer2010 Not reported $0 reported 1

People by year

2016 · 15 people listed · 1 paid, $68K · 11 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Donna Hagey Executive Dir.40 $63,000$0$5,358 $68,3581
William Steele President2 $0$0$0 $01
Bob Rutishauser Treasurer3 $0$0$0 $01
Christopher King 1st Vice Pres3 $0$0$0 $01
Betty Jo Hudspeth 2nd Vice Pres2 $0$0$0 $01
Al Sarria Past President2 $0$0$0 $01
Julie Frey Director1 $0$0$0 $01
David Balch Director3 $0$0$0 $01
Ara Merjanian Director3 $0$0$0 $01
Howard Lazarus Director1 $0$0$0 $01
Chrys Dougherty Director1 $0$0$0 $01
Ashley Hood Director1 $0$0$0 $01
Jim Coronado Director1 $0$0$0 $01
Rhonda Paver Director1 $0$0$0 $01
Jeff Travillion Director1 $0$0$0 $01
2015 · 14 people listed · 1 paid, $63K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Donna Hagey Executive Director50 $63,000$0$0 $63,0001
David Balch Board Member0 $0$0$0 $01
Jim Coronado Board Member0 $0$0$0 $01
Ashley Hood Board Member0 $0$0$0 $01
Ara M Merjanian Board Member0 $0$0$0 $01
Jeffrey Travillion Board Member0 $0$0$0 $01
Shawn Zarazadegan Board Member0 $0$0$0 $01
Chrys Dougherty Board Member0 $0$0$0 $01
Julie Frey Board Member0 $0$0$0 $01
Rhonda Paver Board Member0 $0$0$0 $01
Betty Jo Hudspeth 2nd Vice President0 $0$0$0 $01
Christopher King 1st Vice President0 $0$0$0 $01
William B Steele III President2 $0$0$0 $01
Bob Rutishauser Treasurer2 $0$0$0 $01
2014 · 15 people listed · 1 paid, $63K · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Donna Hagey Executive Director50 $63,000$0$0 $63,0001
Eloy Alderete Board Member0 $0$0$0 $01
Jim Coronado Board Member0 $0$0$0 $01
Lazan Pargaman Board Member0 $0$0$0 $01
Ara Merjanian Board Member0 $0$0$0 $01
Jeffrey Travillion Board Member0 $0$0$0 $01
Chrys Dougherty Board Member0 $0$0$0 $01
Eliseo Elizondo Board Member0 $0$0$0 $01
Julie Frey Board Member0 $0$0$0 $01
Rhonda Paver Board Member0 $0$0$0 $01
Betty Jo Hudspeth 2nd Vice President0 $0$0$0 $01
Christopher King 1st Vice President0 $0$0$0 $01
Al Sarria Immediate Past President2 $0$0$0 $01
William B Steele III President2 $0$0$0 $01
Bob Rutishauser Treasurer2 $0$0$0 $01
2013 · 18 people listed · 1 paid, $63K · 17 employees · 220 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Donna Hagey Executive Director50 $63,000$0$0 $63,0001
Eloy Alderete Board Member0 $0$0$0 $01
Mike Reyna Board Member0 $0$0$0 $01
Jim Coronado Board Member0 $0$0$0 $01
Ara Merjanian Board Member0 $0$0$0 $01
Bruce Todd Board Member0 $0$0$0 $01
Jeffrey Travillion Board Member0 $0$0$0 $01
Melanie Damron Board Member0 $0$0$0 $01
Chrys Dougherty Board Member0 $0$0$0 $01
Eliseo Elizondo Board Member0 $0$0$0 $01
Julie Frey Board Member0 $0$0$0 $01
Rhonda Paver Board Member0 $0$0$0 $01
Lazan Pargaman Treasurer2 $0$0$0 $01
Betty Jo Hudspeth 2nd Vice President0 $0$0$0 $01
Christopher King 1st Vice President0 $0$0$0 $01
Al Sarria Immediate Past President2 $0$0$0 $01
William B Steele III President2 $0$0$0 $01
Bob Rutishauser Secretary2 $0$0$0 $01
2012 · 18 people listed · 1 paid, $63K · 20 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Donna Hagey Executive Director50 $63,000$0$0 $63,0001
Aletha Huston Board Member0 $0$0$0 $01
Ara Merjanian Board Member0 $0$0$0 $01
Bruce Todd Board Member0 $0$0$0 $01
Chrys Dougherty Board Member0 $0$0$0 $01
Eliseo Elizondo Board Member0 $0$0$0 $01
Eloy Alderete Board Member0 $0$0$0 $01
Jeffrey Travillion Board Member0 $0$0$0 $01
Jim Coronado Board Member0 $0$0$0 $01
Julie Frey Board Member0 $0$0$0 $01
Lazan Pargaman Board Member0 $0$0$0 $01
Melanie Damron Board Member0 $0$0$0 $01
Rhonda Paver Board Member0 $0$0$0 $01
Al Sarria President2 $0$0$0 $01
Betty Jo Hudspeth 2nd Vice President0 $0$0$0 $01
Bob Rutishauser Secretary Immed Past Pres2 $0$0$0 $01
Christopher King 1st Vice President0 $0$0$0 $01
William B Steele III Treasurer0 $0$0$0 $01
2011 · 19 people listed · 1 paid, $63K · 28 employees · 1,150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Donna Hagey Executive Director50 $63,000$0$0 $63,0001
Eloy Alderete Board Member- $0$0$0 $01
Julie Frey Board Member- $0$0$0 $01
Eliseo Elizondo Board Member- $0$0$0 $01
Chrys Dougherty Board Member- $0$0$0 $01
Jim Coronado Board Member- $0$0$0 $01
Aletha Huston Board Member- $0$0$0 $01
Lazan Pargaman Board Member- $0$0$0 $01
Ara Merjanian Board Member- $0$0$0 $01
Rhonda Paver Board Member- $0$0$0 $01
Sandra Rogge Board Member- $0$0$0 $01
Bruce Todd Board Member- $0$0$0 $01
Melanie Damron Board Member- $0$0$0 $01
Jeffrey Travillion Board Member- $0$0$0 $01
Betty Jo Hudspeth Board Member- $0$0$0 $01
Christopher King First Vice President- $0$0$0 $01
Al Sarria President2 $0$0$0 $01
Buddy Steele Treasurer- $0$0$0 $01
Bob Rutishauser Past President / Secretary- $0$0$0 $01
2010 · 19 people listed · 1 paid, $63K · 35 employees · 246 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Donna Hagey Executive Director50 $62,750$0$0 $62,7501
Jose Del Valle Board Member- $0$0$0 $01
Lazan Pargaman Board Member- $0$0$0 $01
Melanie Damron Board Member- $0$0$0 $01
Chrys Doughetry Board Member- $0$0$0 $01
Betty Jo Hudspeth Board Member- $0$0$0 $01
Aletha Huston Board Member- $0$0$0 $01
Christopher King 1st Vice President- $0$0$0 $01
Ara Merjanian Board Member- $0$0$0 $01
Rhonda Paver Board Member- $0$0$0 $01
Sandra Rogge Board Member1 $0$0$0 $01
Bruce Todd Board Member- $0$0$0 $01
Al Sarria Board Member- $0$0$0 $01
William B Steele III Board Member- $0$0$0 $01
Bob Rutishauser President2 $0$0$0 $01
Wayne Holtzman Immediate Past President- $0$0$0 $01
Jeffrey Travillion Vice President- $0$0$0 $01
Jim Coronado Secretary- $0$0$0 $01
John Miller Treasurer- $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$269,641$305,198 $184,191$150,793 $266,380$0 $68,35811150
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$307,025$307,778 $66,232$45,853 $298,370$0 $61,70113-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$273,336$348,785 $69,274$46,606 $240,690$0 $63,00017-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$417,188$412,267 $144,963$119,115 $369,775$0 $63,00017220
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$329,703$344,646 $116,663$93,214 $274,407$0 $63,00020150
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$315,986$366,527 $107,157$94,524 $337,237$0 $63,000281,150
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$347,718$442,976 $159,551$150,844 $367,831$0 $62,75035246

Funders of this organization

7 grantors reported grants to this organization, $100,963 in all, tax years 2010 to 2016. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
UNITED WAY FOR GREATER AUSTIN Public charity Exact 2014-2015 2$59,963 2015$30,296
show
A GLIMMER OF HOPE AUSTIN Private foundation Fuzzy filed as “THE AUSTIN PROJECT” 2014 2$17,500 2014$17,500
show
PAVER FAMILY FOUNDATION Private foundation Fuzzy filed as “The Austin Project”, “THE AUSTIN PROJECT” 2010-2015 6$7,500 2015$1,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016 1$5,100 2016$5,100
show
SOOCH FOUNDATION Private foundation Fuzzy filed as “THE AUSTIN PROJECT” 2015 1$5,000 2015$5,000
show
LBJ FAMILY FOUNDATION Private foundation Fuzzy filed as “THE AUSTIN PROJECT” 2012 1$4,900 2012$4,900
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JUDYS CHARITABLE FOUNDATION Private foundation Fuzzy filed as “THE AUSTIN PROJECT” 2011 1$1,000 2011$1,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (62)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
AUSTIN EMPTY BOWL PROJECTTXK12 $160,828$161,808 President$0 Similar name, revenue within 2x, same state
THE AJA PROJECTCAQ71 $357,856$421,584 SECRETARY (THROUGH OCT 24)$0 Similar name, revenue within 2x
THE WE PROJECTNJNot reported $180,315$140,217 PRESIDENT/CFO$0 Similar name, revenue within 2x
THE ALTA PROJECTWAQ30 $403,717$392,141 Executive Dir.$53,040 Similar name, revenue within 2x
THE ARETE PROJECTAKNot reported $247,027$166,747 PRESIDENT$0 Similar name, revenue within 2x
THE HIVE PROJECTMIA60 $403,879$332,555 PRESIDENT$0 Similar name, revenue within 2x
THE LAD PROJECTMSB90 $482,178$73,116 Executive Directro$0 Similar name, revenue within 2x
THE ADVANCE PROJECTMDO50 $244,362$241,005 PRESIDENT$102,336 Similar name, revenue within 2x
THE NORA PROJECTILNot reported $520,764$813,837 EXECUTIVE DIRECTOR$81,013 Similar name, revenue within 2x
THE POWER PROJECTCANot reported $310,087$246,978 POWELL$30,072 Similar name, revenue within 2x
THE FOLK PROJECTNJA60 $155,976$157,270 PRESIDENT$0 Similar name, revenue within 2x
THE KNOX PROJECTILNot reported $184,740$190,266 EXECUTIVE DIRECTOR CEO$42,287 Similar name, revenue within 2x
THE XENA PROJECTTXNot reported $85,520$83,662 Minister - Support$15,800 Similar name, revenue within 5x, same state
THE DUSTIN PROJECT INCFLNot reported $59,177$64,253 PRESIDENT$0 Similar name, revenue within 5x
THE MYELIN PROJECTCANot reported $59,767$73,029 VICE PRESIDENT$23,634 Similar name, revenue within 5x
THE 88 PROJECTILQ70 $848,227$349,804 Executive Dir.$127,500 Similar name, revenue within 5x
THE MORE PROJECTUTNot reported $945,734$1,110,268 EXECUTIVE DIRECTOR$48,486 Similar name, revenue within 5x
THE LIV PROJECTPAF01 $129,443$172,695 EXECUTIVE DIRECTOR/BOARD DIRECTOR$24,000 Similar name, revenue within 5x
THE SAFE PROJECTORP43 $805,938$779,756 EXECUTIVE DI$94,415 Similar name, revenue within 5x
THE MUSTANG PROJECTCAP80 $86,789$40,748 President$0 Similar name, revenue within 5x
THE DESTINY PROJECTCOO50 $116,723$111,382 Executive Dir.$0 Similar name, revenue within 5x
THE HOPE PROJECTSCNot reported $63,663$57,651 President & CEO$5,912 Similar name, revenue within 5x
THE WHY PROJECTPAB80 $124,547$114,378 Executive Director$37,210 Similar name, revenue within 5x
THE RUFF PROJECTCAD01 $88,344$73,170 President$0 Similar name, revenue within 5x
THE I-60 PROJECTTXNot reported $31,540$36,542 CHAIRMAN$0 Similar name, revenue within 10x, same state

Who funds organizations like this

Grantors that funded the 62 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE COLORADO HEALTH FOUNDATION Private foundation$2,669,9908 12015–2023 THE PINON PROJECT
ANDREW W MELLON FOUNDATION Private foundation$1,500,0002 12022–2023 THE JXN PROJECT
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,398,31025 102016–2024 THE NORA PROJECT; THE ARETE PROJECT; THE LAD PROJECT; THE LIV PROJECT and 6 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$826,1709 12010–2024 THE H E ART PROJECT
SATTERBERG FOUNDATION Private foundation$560,0005 12020–2024 THE VERA PROJECT
UNITED WAY OF RHODE ISLAND INC DAF sponsor$530,0628 12009–2019 THE AUTISM PROJECT
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$523,5217 12018–2024 THE NORA PROJECT
DONOR ADVISED CHARITABLE GIVING DAF sponsor$470,30020 72017–2024 THE ALTA PROJECT; THE H E ART PROJECT; THE LIV PROJECT; THE NORA PROJECT and 3 more
THE CALIFORNIA ENDOWMENT Private foundation$460,0007 12014–2024 THE AJA PROJECT
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$406,18320 72019–2024 THE VERA PROJECT; THE NORA PROJECT; THE ALTA PROJECT; THE AMANDLA PROJECT and 3 more
THE RHODE ISLAND COMMUNITY FOUNDATION DAF sponsor$271,1739 12019–2024 THE AUTISM PROJECT
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$260,0003 22016–2024 THE 88 PROJECT; THE H E ART PROJECT
DOMINION ENERGY CHARITABLE FOUNDATION Private foundation$250,0002 12024–2024 THE JXN PROJECT
SNAP FOUNDATION Private foundation$200,0002 12023–2024 THE H E ART PROJECT
THE CHICAGO COMMUNITY TRUST DAF sponsor$185,0004 12020–2023 THE NORA PROJECT

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2016 · Form 990 · $305,198 spent · pay $258,598 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $166,653$137,434$5,504$23,715 54.6%
Pay: officers, directors, trustees, key employees $68,358$43,798$24,560- 22.4%
Fees: accounting $31,321-$31,321- 10.3%
Payroll taxes $18,044$13,962$2,219$1,863 5.9%
Insurance $4,659$2,217$2,420$22 1.5%
Other employee benefits $4,080$4,080-- 1.3%
Other (as described)Printing and Publications $2,264-$2,264- 0.7%
Other (as described)Professional services $2,032$2,032-- 0.7%
Other (as described)Subscriptions $1,560--$1,560 0.5%
Pension plan contributions $1,463$1,463-- 0.5%
Office expenses $1,115-$1,115- 0.4%
Interest $1,067-$1,067- 0.3%
Other (as described)Supplies and materials $902$712$190- 0.3%
All other expenses $710$372$323$15 0.2%
Information technology $573$249$324- 0.2%
Travel $397$397-- 0.1%
Total$305,198100%

View the filing

2015 · Form 990 · $307,778 spent · pay $255,453 · grants $0 · events $292
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $157,670$134,475$3,155$20,040 51.2%
Pay: officers, directors, trustees, key employees $61,701$39,325$22,376- 20.0%
Fees: other services $25,492$8,704$16,788- 8.3%
Payroll taxes $17,479$13,970$1,851$1,658 5.7%
Other employee benefits $14,801$12,867$1,934- 4.8%
All other expenses $7,380$4,377$1,743$1,260 2.4%
Other (as described)Audit $5,400$3,480$1,200$720 1.8%
Insurance $4,889$2,061$2,605$223 1.6%
Pension plan contributions $3,802$2,784$1,018- 1.2%
Office expenses $2,848$670$2,178- 0.9%
Other (as described)Printing $2,615$800$1,190$625 0.8%
Information technology $2,043$200$348$1,495 0.7%
Other (as described)Disaster Relief $741$741-- 0.2%
Fees: accounting $625$150$385$90 0.2%
Other (as described) EventEvents and Workshops $292$292-- 0.1%
Fundraising events Eventdirect expenses; gross income $9,322-reported apart
Total$307,778100%

View the filing

2014 · Form 990 · $348,785 spent · pay $261,004 · grants $0 · events $6,065
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $160,600$137,323$12,009$11,268 46.0%
Pay: officers, directors, trustees, key employees $63,000$44,745$18,255- 18.1%
Other (as described)Disaster Relief $40,000$40,000-- 11.5%
Fees: other services $26,386$4,337$15,770$6,279 7.6%
Payroll taxes $17,601$14,309$2,375$917 5.0%
Other employee benefits $15,102$13,256$1,846- 4.3%
Other (as described)Audit $5,400$2,540$1,780$1,080 1.5%
Pension plan contributions $4,701$3,622$1,079- 1.3%
Insurance $4,367$2,063$1,987$317 1.3%
Office expenses $3,678$1,337$2,181$160 1.1%
Other (as described)Printing $3,235$1,266$1,118$851 0.9%
Information technology $2,970$171$1,204$1,595 0.9%
Other (as described) EventEvents and Workshops $1,482$1,482-- 0.4%
Fees: accounting $585$293$204$88 0.2%
Depreciation and depletion $402$348$54- 0.1%
Conferences, conventions and meetings $200$165-$35 0.1%
All other expenses -$924$345-$1,645$376 -0.3%
Fundraising events Eventdirect expenses; gross income $33,095$4,383reported apart
Total$348,785100%

View the filing

2013 · Form 990 · $412,267 spent · pay $303,137 · grants $0 · events $17,201
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $197,550$141,652$34,529$21,369 47.9%
Other (as described)Disaster Relief $73,562$73,562-- 17.8%
Pay: officers, directors, trustees, key employees $63,000$52,467$8,747$1,786 15.3%
Other employee benefits $22,655$21,179$1,325$151 5.5%
Payroll taxes $19,932$14,850$3,311$1,771 4.8%
Other (as described)Audit $5,400$2,442$1,890$1,068 1.3%
Fees: other services $5,369$3,901$1,468- 1.3%
Office expenses $5,234$2,780$2,345$109 1.3%
All other expenses $4,572$3,746$429$397 1.1%
Insurance $4,423$1,680$2,109$634 1.1%
Other (as described)Printing $3,287$1,099$1,679$509 0.8%
Conferences, conventions and meetings $2,544$2,519-$25 0.6%
Information technology $1,556$721$551$284 0.4%
Other (as described)Meetings $1,373$181$1,058$134 0.3%
Fees: accounting $893-$893- 0.2%
Depreciation and depletion $484$396$88- 0.1%
Travel $406$179$227- 0.1%
Interest $27-$27- 0.0%
Fundraising events Eventdirect expenses; gross income $59,989$14,657reported apart
Total$412,267100%

View the filing

2012 · Form 990 · $344,646 spent · pay $300,691 · grants $0 · events $20,882
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $180,253$144,045$17,169$19,039 52.3%
Pay: officers, directors, trustees, key employees $63,000$52,467$8,747$1,786 18.3%
Other employee benefits $32,413$23,248$8,913$252 9.4%
Payroll taxes $19,090$15,130$2,367$1,593 5.5%
Other (as described)Other Payroll Expenses $10,073$1,260$8,813- 2.9%
Insurance $8,404$1,279$6,622$503 2.4%
All other expenses $6,788$4,036$2,416$336 2.0%
Pension plan contributions $5,935$4,299$1,547$89 1.7%
Other (as described)Audit $4,700$2,209$1,645$846 1.4%
Conferences, conventions and meetings $3,814$2,891$817$106 1.1%
Information technology $2,813$2,018$525$270 0.8%
Other (as described)Printing $2,470$1,283$835$352 0.7%
Other (as described)Communications $2,036$1,123$621$292 0.6%
Office expenses $1,551$1,023$320$208 0.5%
Fees: accounting $572$260$213$99 0.2%
Depreciation and depletion $552-$552- 0.2%
Fees: other services $180$180-- 0.1%
Travel $2-$2- 0.0%
Fundraising events Eventdirect expenses; gross income -$17,068reported apart
Total$344,646100%

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2011 · Form 990 · $366,527 spent · pay $249,004 · grants $0 · events $25,741
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $139,739$116,449$23,050$240 38.1%
Fees: other services $93,924$93,924-- 25.6%
Pay: officers, directors, trustees, key employees $63,000$52,391$8,830$1,779 17.2%
Other employee benefits $25,526$22,370$2,885$271 7.0%
Payroll taxes $15,379$12,964$2,261$154 4.2%
All other expenses $5,724$3,503$1,734$487 1.6%
Pension plan contributions $5,360$3,798$1,465$97 1.5%
Other (as described)Audit $3,500$1,645$1,225$630 1.0%
Insurance $2,607$1,441$614$552 0.7%
Other (as described)State Unemployment Insurance $2,461$2,238$213$10 0.7%
Other (as described)Printing $2,390$1,448$581$361 0.7%
Other (as described)Payroll Service $1,792$630$1,162- 0.5%
Information technology $1,620$761$567$292 0.4%
Office expenses $1,403$1,135$186$82 0.4%
Depreciation and depletion $1,368-$1,368- 0.4%
Fees: accounting $725$341$254$130 0.2%
Travel $9$2-$7 0.0%
Fundraising events Eventdirect expenses; gross income -$25,741reported apart
Total$366,527100%

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2010 · Form 990 · $442,976 spent · pay $275,422 · grants $0 · events $21,397
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $164,146$126,097$21,000$17,049 37.1%
Fees: other services $134,850$134,635$215- 30.4%
Pay: officers, directors, trustees, key employees $62,750$53,921$7,649$1,180 14.2%
Payroll taxes $21,992$17,716$2,624$1,652 5.0%
Other employee benefits $21,401$14,115$7,100$186 4.8%
Office expenses $8,825$6,911$1,627$287 2.0%
Pension plan contributions $5,133$3,848$1,219$66 1.2%
Fees: accounting $4,706$951$3,035$720 1.1%
Information technology $3,104$1,894$799$411 0.7%
Insurance $2,993$1,583$971$439 0.7%
Depreciation and depletion $2,312$1,995$317- 0.5%
Other (as described)Meeting Expense $2,089$1,311$568$210 0.5%
Other (as described)Other Printing $2,064$1,259$589$216 0.5%
All other expenses $1,799$960$721- 0.4%
Other (as described)Computer Maintenance $1,720$1,720-- 0.4%
Other (as described)Telephone, website, Communication $1,563$989$405$169 0.4%
Other (as described)Bank Charges $1,094-$1,094- 0.2%
Travel $435$364$50$21 0.1%
Fundraising events Eventdirect expenses; gross income -$21,397reported apart
Total$442,976100%

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