CHILDRENS ADVOCACY CENTER OF LAREDO WEBB COUNTY
2024 · Form 990 · revenue $1.3M · expenses $1.4M · assets $3.1M
- EIN
- 74-2783731
- Address
- 111 N MERIDA DR, LAREDO, TX 78043-4128
- NTEE code
- E99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The center is fully operational treatment facility involving child victims of physical and sexual abuse. Children affected by abuse were provided with therapy and professional guidance through the legal and counseling system which the center has established.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
No one listed on these returns was paid.
Unpaid officers and directors · 52 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jeanette Fernandez | Parliamentarian | 2023-2024 | 2 |
| Betty Ann Bunn Moreno | Board Member | 2016-2024 | 2 |
| Pancho Averill | Treasurer | 2017-2024 | 1 |
| Adriana Maddox | Board Member | 2011-2024 | 2 |
| Elizabeth J Rubio | Past President | 2018-2024 | 1 |
| Juan Castillo | Board Member | 2011-2024 | 1 |
| Julia Rubio | Vice President | 2018-2024 | 1 |
| Marisela Canamar | President | 2018-2024 | 1 |
| Gabriela Carriedo | Board Member | 2020-2024 | 1 |
| Minnie Dora Bunn Haynes | Consultant | 2011-2024 | 2 |
| Cordy Perez | President Elect | 2017-2024 | 1 |
| Cristina B Alexander | Board Member | 2011-2024 | 1 |
| Mary Freeman | Secretary | 2011-2024 | 1 |
| Annabelle Hall | Historian | 2011-2024 | 1 |
| Magda Foster | Board Member | 2016-2024 | 1 |
| Irma Gabriela De La Garza | Board Member | 2018-2024 | 1 |
| Reagan Macdonald | Board Member | 2023-2024 | 1 |
| Linda L Howland | Board Member | 2011-2024 | 3 |
| Elia M York | Board Member | 2017-2024 | 1 |
| Patricia Vazquez Gonzalez | Board Member | 2019-2024 | 1 |
| Madeline Escoto (former) | Board Member | 2013-2022 | 2 |
| Kimberly Tijerina (former) | Board Member | 2011-2021 | 1 |
| Brenda M Galindo (former) | Board Member | 2017-2021 | 1 |
| Gaby Carriedo (former) | President | 2017-2019 | 1 |
| Gina Rathmell (former) | Board Member | 2018 | 1 |
| Gabriel E Martinez (former) | Laredo Police D | 2017-2018 | 1 |
| Janie Requenez (former) | Board Member | 2018 | 1 |
| Ruben D Arce (former) | Webb County Att | 2017-2018 | 1 |
| Roberto M Castillo (former) | Webb County She | 2017-2018 | 1 |
| Paty Carranza (former) | Secretary | 2017 | 1 |
| Martha Gonzalez (former) | Board Member | 2016-2017 | 1 |
| Maria Garza (former) | Board Member | 2016-2017 | 1 |
| Linda Garza (former) | DA's Office | 2017 | 1 |
| Rogelio Ortega (former) | CPS | 2016-2017 | 1 |
| Pete Arredondo (former) | Board Member | 2011-2016 | 1 |
| Lorranie Laurel (former) | PARLIAMENTARIAN | 2011-2016 | 1 |
| Gabriel E Martinez Jr (former) | Board Member | 2011-2016 | 1 |
| Patty Carranza (former) | Board Member | 2013-2016 | 1 |
| Frank Pancho Averill (former) | PRESIDENT ELECT | 2016 | 1 |
| Jeffrey Czar (former) | Board Member | 2011-2016 | 1 |
| Cordelia Perez (former) | Board Member | 2011-2016 | 1 |
| Linda Garza Martinez (former) | Board Member | 2016 | 1 |
| Gabriel Carriedo (former) | Board Member | 2016 | 1 |
| Anna B Galo (former) | Director | 2013-2014 | 3 |
| Nancy de Anda (former) | President | 2011-2014 | 1 |
| Anali Vargas (former) | Director | 2013-2014 | 1 |
| Viviana Frank (former) | Director | 2011-2014 | 1 |
| Sergio Martinez (former) | Director | 2011-2014 | 1 |
| Raul Guerra (former) | Director | 2011 | 1 |
| Leslie Mims (former) | Parliamentarian | 2011 | 1 |
| Raul Martinez (former) | Director | 2011 | 1 |
| Ramon Villafranca (former) | Director | 2011 | 1 |
People by year
2024 · 20 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pancho Averill | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Adriana Maddox | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth J Rubio | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Juan Castillo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Rubio | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Marisela Canamar | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Betty Ann Bunn Moreno | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Gabriela Carriedo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Minnie Dora Bunn Haynes | Consultant | 2 | $0 | $0 | $0 | $0 | 2 |
| Cordy Perez | President Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Cristina B Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Freeman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Annabelle Hall | Historian | 2 | $0 | $0 | $0 | $0 | 1 |
| Magda Foster | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Irma Gabriela De La Garza | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Reagan Macdonald | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda L Howland | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Elia M York | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanette Fernandez | Parliamentarian | 2 | $0 | $0 | $0 | $0 | 2 |
| Patricia Vazquez Gonzalez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · none paid · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pancho Averill | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Adriana Maddox | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth J Rubio | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Juan Castillo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Rubio | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marisela Canamar | President Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Betty Ann Bunn Moreno | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Gabriela Carriedo | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Minnie Dora Bunn Haynes | Consultant | 2 | $0 | $0 | $0 | $0 | 2 |
| Cordy Perez | Parliamentarian | 2 | $0 | $0 | $0 | $0 | 1 |
| Cristina B Alexander | Historian | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Freeman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Annabelle Hall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Magda Foster | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Irma Gabriela De La Garza | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Reagan Macdonald | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda L Howland | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Elia M York | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanette Fernandez | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Patricia Vazquez Gonzalez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pancho Averill | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Adriana Maddox | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth J Rubio | President-Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Juan Castillo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Madeline Escoto | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Marisela Canamar | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Betty Ann Bunn Moreno | Historian | 2 | $0 | $0 | $0 | $0 | 2 |
| Gabriela Carriedo | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Minnie Dora Bunn Haynes | Consultant | 2 | $0 | $0 | $0 | $0 | 2 |
| Cordy Perez | Parliamentarian | 2 | $0 | $0 | $0 | $0 | 1 |
| Cristina B Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Freeman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Annabelle Hall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Magda Foster | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Irma Gabriela De La Garza | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda L Howland | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Elia M York | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Vazquez Gonzalez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pancho Averill | Parliamentarian | 2 | $0 | $0 | $0 | $0 | 1 |
| Adriana Maddox | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth J Rubio | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Juan Castillo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Madeline Escoto | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Marisela Canamar | Historian | 2 | $0 | $0 | $0 | $0 | 1 |
| Betty Ann Bunn Moreno | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Gabriela Carriedo | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Minnie Dora Bunn Haynes | Consultant | 2 | $0 | $0 | $0 | $0 | 2 |
| Cordy Perez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristina B Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Freeman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Annabelle Hall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Magda Foster | President-Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Irma Gabriela De La Garza | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Tijerina | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda L Howland | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Elia M York | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda M Galindo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Vazquez Gonzalez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · none paid · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pancho Averill | Parliamentarian | 2 | $0 | $0 | $0 | $0 | 1 |
| Adriana Maddox | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth J Rubio | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Juan Castillo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Madeline Escoto | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Marisela Canamar | Historian | 2 | $0 | $0 | $0 | $0 | 1 |
| Betty Ann Bunn Moreno | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Gabriela Carriedo | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Minnie Dora Bunn Haynes | Consultant | 2 | $0 | $0 | $0 | $0 | 2 |
| Cordy Perez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristina B Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Freeman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Annabelle Hall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Magda Foster | President-Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Irma Gabriela De La Garza | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Tijerina | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda L Howland | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Elia M York | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda M Galindo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Vazquez Gonzalez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pancho Averill | Parliamentarian | 2 | $0 | $0 | $0 | $0 | 1 |
| Adriana Maddox | Past President | 2 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth J Rubio | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Juan Castillo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Madeline Escoto | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Marisela Canamar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Ann Bunn Moreno | President Elect | 2 | $0 | $0 | $0 | $0 | 2 |
| Gaby Carriedo | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Minnie Dora Bunn Haynes | Consultant | 2 | $0 | $0 | $0 | $0 | 2 |
| Cordy Perez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristina B Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Freeman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Annabelle Hall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Magda Foster | Historian | 1 | $0 | $0 | $0 | $0 | 1 |
| Irma Gabriela De La Garza | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Tijerina | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda L Howland | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Elia M York | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda M Galindo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Vazquez Gonzalez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 24 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pancho Averill | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Adriana Maddox | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth J Rubio | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Juan Castillo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Madeline Escoto | Parliamentarian | 2 | $0 | $0 | $0 | $0 | 2 |
| Marisela Canamar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Ann Bunn Moreno | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Gaby Carriedo | President Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Minnie Dora Bunn Haynes | Consultant | 2 | $0 | $0 | $0 | $0 | 2 |
| Cordy Perez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristina B Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Freeman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Annabelle Hall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Magda Foster | Historian | 1 | $0 | $0 | $0 | $0 | 1 |
| Irma Gabriela De La Garza | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gina Rathmell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda L Howland | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Elia M York | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda M Galindo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia V Rubio | DA's Office | 1 | $0 | $0 | $0 | $0 | 1 |
| Gabriel E Martinez | Laredo Police D | 1 | $0 | $0 | $0 | $0 | 1 |
| Janie Requenez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruben D Arce | Webb County Att | 1 | $0 | $0 | $0 | $0 | 1 |
| Roberto M Castillo | Webb County She | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · none paid · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pancho Averill | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Adriana Maddox | President Elect | 2 | $0 | $0 | $0 | $0 | 2 |
| Kimberly Tijerina | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Juan Castillo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Madeline Escoto | Past-President | 2 | $0 | $0 | $0 | $0 | 2 |
| Paty Carranza | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Betty Ann Bunn Moreno | Historian | 2 | $0 | $0 | $0 | $0 | 2 |
| Gaby Carriedo | Parliamentarian | 2 | $0 | $0 | $0 | $0 | 1 |
| Minnie Dora Bunn Haynes | Consultant | 2 | $0 | $0 | $0 | $0 | 2 |
| Cordy Perez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristina B Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Freeman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Annabelle Hall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Magda Foster | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Gonzalez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Garza | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda L Howland | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Elia M York | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda M Galindo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Garza | DA's Office | 1 | $0 | $0 | $0 | $0 | 1 |
| Gabriel E Martinez | Laredo Police D | 1 | $0 | $0 | $0 | $0 | 1 |
| Rogelio Ortega | CPS | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruben D Arce | Webb County Att | 1 | $0 | $0 | $0 | $0 | 1 |
| Roberto M Castillo | Webb County She | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pete Arredondo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Castillo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA EUGENIA GARZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Freeman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Howland | Historian | 2 | $0 | $0 | $0 | $0 | 3 |
| Annabelle Hall | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| Minnie Dora Bunn Haynes | Consultant | 1 | $0 | $0 | $0 | $0 | 2 |
| Lorranie Laurel | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| Adriana B Maddox | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Gabriel E Martinez Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patty Carranza | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Pancho Averill | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Czar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cordelia Perez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Garza Martinez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristina B Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Tijerina | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Madeline Lopez-Escoto | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Rogelio Ortega | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Magda Foster | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Gonzalez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Ann Bunn Moreno | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Gabriel Carriedo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pete Arredondo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Castillo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy de Anda | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Freeman | HISTORIAN | 1 | $0 | $0 | $0 | $0 | 1 |
| Anali Vargas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Howland | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| Viviana Frank | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Annabelle Hall | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Minnie Dora Bunn Haynes | Consultant | 2 | $0 | $0 | $0 | $0 | 2 |
| Lorranie Laurel | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| Adriana B Maddox | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Gabriel E Martinez Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patty Carranza | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Czar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cordelia Perez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sergio Martinez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristina B Alexander | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Tijerina | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| Madeline Lopez-Escoto | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Anna B Galo | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 20 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pete Arredondo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Castillo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy de Anda | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Freeman | HISTORIAN | 1 | $0 | $0 | $0 | $0 | 1 |
| Anali Vargas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Howland | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| Viviana Frank | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Annabelle Hall | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Minnie Dora Bunn Haynes | Consultant | 2 | $0 | $0 | $0 | $0 | 2 |
| Lorranie Laurel | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| Adriana B Maddox | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Gabriel E Martinez Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patty Carranza | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Czar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cordelia Perez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sergio Martinez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristina B Alexander | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Tijerina | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| Madeline Lopez-Escoto | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Anna B Galo | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 20 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Tijerina | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristina B Alexander | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Raul Guerra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sergio Martinez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cordelia Perez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Czar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Mims | Parliamentarian | 2 | $0 | $0 | $0 | $0 | 1 |
| Raul Martinez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gabriel E Martinez Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adriana B Maddox | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lorranie Laurel | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Minnie Dora Bunn Haynes | Past President | 2 | $0 | $0 | $0 | $0 | 2 |
| Annabelle Hall | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Viviana Frank | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Howland | President Elect | 2 | $0 | $0 | $0 | $0 | 3 |
| Ramon Villafranca | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Freeman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy de Anda | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Juan Castillo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Pete Arredondo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
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.
Grants received from DAF sponsors and foundations
56 grants to this organization reported by other filers, $7,755,566 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 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $728,125 | CHILD VICTIMS OF CRIME SERVICES FOR JUSTICE AND HEALING | ein | view |
| 2024 | UNITED WAY OF LAREDO INC | Public charity | $32,000 | Program Funding | ein | view |
| 2024 | NORTH TEXAS CHARITABLE FOUNDATION | Private foundation | $25,000 | Supplies, training, & equipmentfor forensic interviews and therapy programs. | name and state | view |
| 2024 | GUADALUPE AND LILIA MARTINEZ FOUNDATION | Private foundation | $25,000 | Operating fund | name and state | view |
| 2024 | FRIEDMAN - KLINE FAMILY FOUNDATION | Private foundation | $2,500 | CHARITABLE | name and state | view |
| 2023 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $810,720 | CHILD VICTIMS OF CRIME SERVICES FOR JUSTICE AND HEALING. | ein | view |
| 2023 | GUADALUPE AND LILIA MARTINEZ FOUNDATION | Private foundation | $35,000 | Operating fund | name and state | view |
| 2023 | UNITED WAY OF LAREDO INC | Public charity | $27,500 | Program Funding | ein | view |
| 2023 | FRIEDMAN - KLINE FAMILY FOUNDATION | Private foundation | $1,000 | CHARITABLE | name and state | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $30 | GENERAL SUPPORT | name and state | view |
| 2022 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $752,147 | ABUSED CHILDREN SERVICES | ein | view |
| 2022 | GUADALUPE AND LILIA MARTINEZ FOUNDATION | Private foundation | $30,000 | Operating fund | name and state | view |
| 2022 | UNITED WAY OF LAREDO INC | Public charity | $27,300 | Program Funding | ein | view |
| 2022 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $6,000 | HEALTH | ein | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $43 | GENERAL SUPPORT | name and state | view |
| 2021 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $656,926 | ABUSED CHILDREN SERVICES | ein | view |
| 2021 | UNITED WAY OF LAREDO INC | Public charity | $37,675 | General Funding | ein | view |
| 2021 | GUADALUPE AND LILIA MARTINEZ FOUNDATION | Private foundation | $25,000 | Operating fund | name and state | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $24 | GENERAL SUPPORT | name and state | view |
| 2020 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $630,474 | ABUSED CHILDREN SERVICES | ein | view |
| 2020 | JOHN G & MARIE STELLA KENEDY MEMORIAL FOUNDATION | Public charity | $34,000 | Infrastructure Impact | ein | view |
| 2020 | GUADALUPE AND LILIA MARTINEZ FOUNDATION | Private foundation | $25,000 | Operating fund | name and state | view |
| 2020 | THE LAREDO AREA COMMUNITY FOUNDATION | DAF sponsor | $8,551 | Operating Expenses | ein | view |
| 2020 | FORGOOD INC | DAF sponsor | $5,040 | Unrestricted | ein | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $19 | GENERAL SUPPORT | name and state | view |
| 2019 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $676,857 | ABUSED CHILDREN SERVICES | ein | view |
| 2019 | JOHN G & MARIE STELLA KENEDY MEMORIAL FOUNDATION | Public charity | $34,000 | Repairs/ Renovations | ein | view |
| 2019 | UNITED WAY OF LAREDO INC | Public charity | $33,000 | General Funding | ein | view |
| 2019 | GUADALUPE AND LILIA MARTINEZ FOUNDATION | Private foundation | $30,000 | Operating fund | name and state | view |
| 2018 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $539,299 | ABUSED CHILDREN SERVICES | ein | view |
| 2018 | JOHN G & MARIE STELLA KENEDY MEMORIAL FOUNDATION | Public charity | $34,000 | Construct Art Therapy Building | ein | view |
| 2018 | UNITED WAY OF LAREDO INC | Public charity | $33,000 | General Funding | ein | view |
| 2018 | GUADALUPE AND LILIA MARTINEZ FOUNDATION | Private foundation | $30,000 | Operating fund | name and state | view |
| 2017 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $495,824 | ABUSED CHILDREN SVC | ein | view |
| 2017 | UNITED WAY OF LAREDO INC | Public charity | $40,000 | General Funding | ein | view |
| 2017 | JOHN G & MARIE STELLA KENEDY MEMORIAL FOUNDATION | Public charity | $34,000 | Support Construction | ein | view |
| 2017 | GUADALUPE AND LILIA MARTINEZ FOUNDATION | Private foundation | $25,000 | Operating fund | name and state | view |
| 2016 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $446,299 | ABUSED CHILDREN SVC | ein | view |
| 2016 | UNITED WAY OF LAREDO INC | Public charity | $40,000 | General Funding | ein | view |
| 2016 | GUADALUPE AND LILIA MARTINEZ FOUNDATION | Private foundation | $20,250 | Operating fund | name and state | view |
| 2015 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $400,626 | ABUSED CHILDREN SVC | ein | view |
| 2015 | UNITED WAY OF LAREDO INC | Public charity | $45,000 | General Funding | ein | view |
| 2015 | JOHN G & MARIE STELLA KENEDY MEMORIAL FOUNDATION | Public charity | $34,000 | Infrastructure support | ein | view |
| 2015 | GUADALUPE AND LILIA MARTINEZ FOUNDATION | Private foundation | $20,000 | Operating fund | name and state | view |
| 2014 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $268,255 | ABUSED CHILDREN SVC | ein | view |
| 2014 | UNITED WAY OF LAREDO INC | Public charity | $48,300 | General Funding | ein | view |
| 2014 | GUADALUPE AND LILIA MARTINEZ FOUNDATION | Private foundation | $20,000 | Operating fund | name and state | view |
| 2014 | EZCORP FOUNDATION | Private foundation | $2,500 | GRANT | name and state | view |
| 2013 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $127,528 | ABUSED CHILDREN SVC | ein | view |
| 2013 | UNITED WAY OF LAREDO INC | Public charity | $54,500 | General Funding | ein | view |
| 2013 | GUADALUPE AND LILIA MARTINEZ FOUNDATION | Private foundation | $20,000 | Operating fund | name and state | view |
| 2012 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $90,027 | ABUSED CHILDREN SVC | ein | view |
| 2012 | UNITED WAY OF LAREDO INC | Public charity | $44,000 | General Funding | ein | view |
| 2012 | WOMENS CITY CLUB OF LAREDO | Public charity | $5,125 | Operating Exp. | ein | view |
| 2011 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $90,677 | ABUSED CHILDREN SVC | ein | view |
| 2011 | UNITED WAY OF LAREDO INC | Public charity | $48,425 | General Funding | 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 | ||||||||
| $1,349,874 | $1,351,302 | $3,086,096 | $3,086,095 | $1,196,736 | $26,243 | $0 | 21 | - |
| 2023 · Form 990 | ||||||||
| $1,433,684 | $1,351,523 | $3,101,715 | $3,087,523 | $1,304,319 | $24,460 | $0 | 19 | - |
| 2022 · Form 990 | ||||||||
| $1,298,534 | $1,305,165 | $3,005,368 | $3,005,362 | $1,185,259 | $16,700 | $0 | 17 | - |
| 2021 · Form 990 | ||||||||
| $994,958 | $1,190,589 | $3,016,373 | $2,922,889 | $975,716 | $3,818 | $0 | 17 | - |
| 2020 · Form 990 | ||||||||
| $1,306,071 | $1,185,726 | $3,126,453 | $3,118,520 | $1,242,425 | $5,630 | $0 | 23 | - |
| 2019 · Form 990 | ||||||||
| $1,359,144 | $1,229,533 | $3,003,301 | $2,985,867 | $1,242,607 | $4,795 | $0 | 21 | - |
| 2018 · Form 990 | ||||||||
| $1,060,698 | $1,058,897 | $2,761,835 | $2,746,473 | $992,758 | $23,200 | $0 | 21 | - |
| 2017 · Form 990 | ||||||||
| $950,963 | $1,118,775 | $2,852,534 | $2,744,672 | $903,496 | $16,957 | $0 | 22 | - |
| 2016 · Form 990 | ||||||||
| $876,431 | $1,017,716 | $3,010,096 | $2,900,377 | $785,197 | $19,468 | $0 | 16 | - |
| 2014 · Form 990 | ||||||||
| $850,113 | $904,699 | $3,207,326 | $3,125,552 | $813,750 | $20,097 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $870,156 | $890,441 | $3,268,425 | $3,180,138 | $832,783 | $20,608 | $0 | 0 | - |
| 2011 · Form 990 | ||||||||
| $895,824 | $914,531 | $3,344,038 | $3,255,479 | $860,572 | $27,901 | $0 | 0 | - |
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,351,302 spent · pay $984,720 · grants $0 · events $18,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $818,867 | $696,037 | $122,830 | - | 60.6% | |
| Depreciation and depletion | $119,044 | $101,187 | $17,857 | - | 8.8% | |
| Other employee benefits | $100,554 | $85,471 | $15,083 | - | 7.4% | |
| Payroll taxes | $65,299 | $55,504 | $9,795 | - | 4.8% | |
| All other expenses | $49,156 | $42,377 | $6,779 | - | 3.6% | |
| Insurance | $36,617 | $31,124 | $5,493 | - | 2.7% | |
| Other (as described) | Maintenance | $34,074 | $28,963 | $5,111 | - | 2.5% |
| Other (as described) | Training & Travel | $33,435 | $28,420 | $5,015 | - | 2.5% |
| Other (as described) | Software & Website Fees | $21,109 | $17,943 | $3,166 | - | 1.6% |
| Other (as described) | Board Expense | $20,378 | - | - | $20,378 | 1.5% |
| Conferences, conventions and meetings | $18,301 | $15,556 | $2,745 | - | 1.4% | |
| Fees: other services | $18,000 | $15,300 | $2,700 | - | 1.3% | |
| Office expenses | $16,468 | $13,998 | $2,470 | - | 1.2% | |
| Fundraising events Event | direct expenses; gross income $79,578 | - | reported apart | |||
| Total | $1,351,302 | 100% |
2023 · Form 990 · $1,351,523 spent · pay $939,972 · grants $0 · events $13,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $787,102 | $669,037 | $118,065 | - | 58.2% | |
| Depreciation and depletion | $128,085 | $108,872 | $19,213 | - | 9.5% | |
| Other employee benefits | $90,391 | $76,832 | $13,559 | - | 6.7% | |
| Other (as described) | Maintenance | $77,050 | $65,492 | $11,558 | - | 5.7% |
| Payroll taxes | $62,479 | $53,107 | $9,372 | - | 4.6% | |
| Fees: other services | $60,515 | $51,438 | $9,077 | - | 4.5% | |
| All other expenses | $34,519 | $18,765 | $3,272 | $12,482 | 2.6% | |
| Insurance | $29,195 | $24,816 | $4,379 | - | 2.2% | |
| Other (as described) | Software & Website Fees | $20,452 | $17,384 | $3,068 | - | 1.5% |
| Other (as described) | Training & Travel | $18,715 | $15,908 | $2,807 | - | 1.4% |
| Other (as described) | Utilities | $14,861 | $12,632 | $2,229 | - | 1.1% |
| Office expenses | $14,570 | $12,384 | $2,186 | - | 1.1% | |
| Conferences, conventions and meetings | $13,589 | $11,551 | $2,038 | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $66,760 | - | reported apart | |||
| Total | $1,351,523 | 100% |
2022 · Form 990 · $1,305,165 spent · pay $901,271 · grants $0 · events $40,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $769,639 | $654,193 | $115,446 | - | 59.0% | |
| Depreciation and depletion | $125,164 | $106,389 | $18,775 | - | 9.6% | |
| Other employee benefits | $72,691 | $61,787 | $10,904 | - | 5.6% | |
| Fees: other services | $61,335 | $52,135 | $9,200 | - | 4.7% | |
| Payroll taxes | $58,941 | $50,100 | $8,841 | - | 4.5% | |
| Other (as described) | Training & Travel | $45,067 | $38,307 | $6,760 | - | 3.5% |
| Conferences, conventions and meetings | $40,269 | $34,229 | $6,040 | - | 3.1% | |
| Insurance | $28,242 | $24,006 | $4,236 | - | 2.2% | |
| Other (as described) | Maintenance | $27,510 | $23,383 | $4,127 | - | 2.1% |
| Office expenses | $24,721 | $21,014 | $3,707 | - | 1.9% | |
| All other expenses | $19,329 | $15,726 | $2,594 | $1,009 | 1.5% | |
| Other (as described) | Utilities | $16,249 | $13,812 | $2,437 | - | 1.2% |
| Other (as described) | Dues & Subscriptions | $16,008 | $13,607 | $2,401 | - | 1.2% |
| Fundraising events Event | direct expenses; gross income $73,731 | - | reported apart | |||
| Total | $1,305,165 | 100% |
2021 · Form 990 · $1,190,589 spent · pay $892,743 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $716,734 | $609,224 | $107,510 | - | 60.2% | |
| Depreciation and depletion | $117,153 | $99,580 | $17,573 | - | 9.8% | |
| Other employee benefits | $115,695 | $98,341 | $17,354 | - | 9.7% | |
| Payroll taxes | $60,314 | $51,267 | $9,047 | - | 5.1% | |
| Other (as described) | Training & Travel | $37,713 | $32,056 | $5,657 | - | 3.2% |
| All other expenses | $32,026 | $27,237 | $4,789 | - | 2.7% | |
| Other (as described) | Maintenance | $28,875 | $24,544 | $4,331 | - | 2.4% |
| Insurance | $26,488 | $22,515 | $3,973 | - | 2.2% | |
| Fees: other services | $21,568 | $18,333 | $3,235 | - | 1.8% | |
| Other (as described) | Utilities | $15,714 | $13,357 | $2,357 | - | 1.3% |
| Other (as described) | Board Expense | $10,994 | $9,078 | $1,602 | $314 | 0.9% |
| Office expenses | $7,315 | $6,218 | $1,097 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $15,424 | - | reported apart | |||
| Total | $1,190,589 | 100% |
2020 · Form 990 · $1,185,726 spent · pay $862,578 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $718,634 | $610,839 | $107,795 | - | 60.6% | |
| Depreciation and depletion | $120,067 | $102,057 | $18,010 | - | 10.1% | |
| Other employee benefits | $84,238 | $71,602 | $12,636 | - | 7.1% | |
| Payroll taxes | $59,706 | $50,750 | $8,956 | - | 5.0% | |
| Office expenses | $39,327 | $33,428 | $5,899 | - | 3.3% | |
| Other (as described) | Maintenance | $34,115 | $28,998 | $5,117 | - | 2.9% |
| All other expenses | $33,015 | $27,796 | $4,905 | $314 | 2.8% | |
| Other (as described) | Training & Travel | $24,716 | $21,009 | $3,707 | - | 2.1% |
| Fees: other services | $23,400 | $19,890 | $3,510 | - | 2.0% | |
| Insurance | $18,142 | $15,421 | $2,721 | - | 1.5% | |
| Other (as described) | Conference | $16,321 | $13,873 | $2,448 | - | 1.4% |
| Other (as described) | Utilities | $14,045 | $11,938 | $2,107 | - | 1.2% |
| Fundraising events Event | direct expenses; gross income $45,600 | - | reported apart | |||
| Total | $1,185,726 | 100% |
2019 · Form 990 · $1,229,533 spent · pay $865,463 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $725,407 | $616,596 | $108,811 | - | 59.0% | |
| Depreciation and depletion | $114,947 | $97,705 | $17,242 | - | 9.3% | |
| Other employee benefits | $79,137 | $67,266 | $11,871 | - | 6.4% | |
| Payroll taxes | $60,919 | $51,781 | $9,138 | - | 5.0% | |
| Other (as described) | Maintenance | $59,839 | $50,863 | $8,976 | - | 4.9% |
| All other expenses | $39,278 | $32,928 | $5,774 | $576 | 3.2% | |
| Fees: other services | $37,425 | $31,811 | $5,614 | - | 3.0% | |
| Office expenses | $36,179 | $29,064 | $5,130 | $1,985 | 2.9% | |
| Other (as described) | Training & Travel | $21,316 | $18,119 | $3,197 | - | 1.7% |
| Other (as described) | Board Expense | $19,142 | $8,540 | $1,507 | $9,095 | 1.6% |
| Other (as described) | Educational Materials | $18,596 | $15,807 | $2,789 | - | 1.5% |
| Insurance | $17,348 | $14,746 | $2,602 | - | 1.4% | |
| Fundraising events Event | direct expenses; gross income $89,923 | - | reported apart | |||
| Total | $1,229,533 | 100% |
2018 · Form 990 · $1,058,897 spent · pay $746,653 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $631,612 | $536,870 | $94,742 | - | 59.6% | |
| Depreciation and depletion | $115,744 | $98,382 | $17,362 | - | 10.9% | |
| Other employee benefits | $57,737 | $49,077 | $8,660 | - | 5.5% | |
| Payroll taxes | $57,304 | $48,708 | $8,596 | - | 5.4% | |
| Fees: other services | $36,309 | $30,863 | $5,446 | - | 3.4% | |
| Other (as described) | Training & Travel | $32,015 | $27,213 | $4,802 | - | 3.0% |
| All other expenses | $29,962 | $21,390 | $3,572 | $5,000 | 2.8% | |
| Other (as described) | Conference | $25,040 | $20,794 | $3,670 | $576 | 2.4% |
| Other (as described) | Maintenance | $24,044 | $20,437 | $3,607 | - | 2.3% |
| Office expenses | $19,353 | $14,762 | $2,606 | $1,985 | 1.8% | |
| Insurance | $15,228 | $12,944 | $2,284 | - | 1.4% | |
| Other (as described) | Utilities | $14,549 | $12,367 | $2,182 | - | 1.4% |
| Fundraising events Event | direct expenses; gross income $40,855 | - | reported apart | |||
| Total | $1,058,897 | 100% |
2017 · Form 990 · $1,118,775 spent · pay $778,837 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $659,952 | $560,064 | $98,835 | $1,053 | 59.0% | |
| Depreciation and depletion | $104,327 | $88,678 | $15,649 | - | 9.3% | |
| Payroll taxes | $61,158 | $51,904 | $9,160 | $94 | 5.5% | |
| Other employee benefits | $57,727 | $49,003 | $8,647 | $77 | 5.2% | |
| Other (as described) | Endowment Contribution | $50,000 | $50,000 | - | - | 4.5% |
| Travel | $37,045 | $31,195 | $5,505 | $345 | 3.3% | |
| Other (as described) | Maintenance | $36,473 | $30,620 | $5,404 | $449 | 3.3% |
| All other expenses | $29,090 | $24,649 | $4,158 | $283 | 2.6% | |
| Other (as described) | Conference | $24,106 | $20,490 | $3,616 | - | 2.2% |
| Other (as described) | Supplies | $18,573 | $14,763 | $2,605 | $1,205 | 1.7% |
| Office expenses | $17,576 | $14,139 | $2,495 | $942 | 1.6% | |
| Insurance | $14,473 | $12,302 | $2,171 | - | 1.3% | |
| Fees: other services | $8,275 | $7,034 | $1,241 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $21,197 | - | reported apart | |||
| Total | $1,118,775 | 100% |
2016 · Form 990 · $1,017,716 spent · pay $723,244 · grants $0 · events $50,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $612,081 | $520,239 | $91,807 | $35 | 60.1% | |
| Depreciation and depletion | $96,388 | $81,930 | $14,458 | - | 9.5% | |
| Payroll taxes | $55,744 | $47,380 | $8,361 | $3 | 5.5% | |
| Other employee benefits | $55,419 | $47,104 | $8,312 | $3 | 5.4% | |
| Conferences, conventions and meetings | $50,932 | $43,292 | $7,640 | - | 5.0% | |
| Other (as described) | Supplies | $26,317 | $22,269 | $3,930 | $118 | 2.6% |
| Other (as described) | Maintenance | $25,414 | $21,602 | $3,812 | - | 2.5% |
| Travel | $24,950 | $21,207 | $3,743 | - | 2.5% | |
| Office expenses | $16,726 | $13,098 | $2,312 | $1,316 | 1.6% | |
| Other (as described) | Utilities | $14,483 | $12,311 | $2,172 | - | 1.4% |
| Insurance | $14,344 | $12,192 | $2,152 | - | 1.4% | |
| All other expenses | $12,973 | $10,586 | $1,751 | $636 | 1.3% | |
| Other (as described) | Professional Fees | $7,925 | $6,736 | $1,189 | - | 0.8% |
| Advertising and promotion | $4,020 | $3,417 | $603 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $67,232 | - | reported apart | |||
| Total | $1,017,716 | 100% |
2014 · Form 990 · $904,699 spent · pay $525,233 · grants $0 · events $32,237
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $444,824 | $378,100 | $66,724 | - | 49.2% | |
| Depreciation and depletion | $99,131 | $84,261 | $14,870 | - | 11.0% | |
| All other expenses | $77,741 | $67,087 | $8,959 | $1,695 | 8.6% | |
| Other employee benefits | $45,779 | $38,912 | $6,867 | - | 5.1% | |
| Travel | $37,988 | $31,906 | $5,631 | $451 | 4.2% | |
| Payroll taxes | $34,630 | $29,436 | $5,194 | - | 3.8% | |
| Conferences, conventions and meetings | $32,237 | $27,401 | $4,836 | - | 3.6% | |
| Other (as described) | Maintenance | $30,457 | $25,889 | $4,568 | - | 3.4% |
| Other (as described) | RadKIDS Program | $28,459 | $28,459 | - | - | 3.1% |
| Other (as described) | Contract Services | $27,886 | $23,703 | $4,183 | - | 3.1% |
| Other (as described) | Utilities | $18,884 | $16,051 | $2,833 | - | 2.1% |
| Office expenses | $15,161 | $10,534 | $1,859 | $2,768 | 1.7% | |
| Insurance | $10,546 | $8,964 | $1,582 | - | 1.2% | |
| Advertising and promotion | $976 | $830 | $146 | - | 0.1% | |
| Total | $904,699 | 100% |
2013 · Form 990 · $890,441 spent · pay $502,530 · grants $0 · events $23,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $423,299 | $359,804 | $63,495 | - | 47.5% | |
| Depreciation and depletion | $96,998 | $83,086 | $13,912 | - | 10.9% | |
| All other expenses | $72,972 | $63,312 | $9,241 | $419 | 8.2% | |
| Other employee benefits | $46,194 | $39,265 | $6,929 | - | 5.2% | |
| Other (as described) | Contract Services | $44,911 | $38,174 | $6,737 | - | 5.0% |
| Travel | $41,950 | $35,657 | $6,293 | - | 4.7% | |
| Payroll taxes | $33,037 | $28,081 | $4,956 | - | 3.7% | |
| Other (as described) | RadKIDS Program | $27,744 | $27,744 | - | - | 3.1% |
| Other (as described) | Maintenance | $27,722 | $23,564 | $4,158 | - | 3.1% |
| Other (as described) | Utilities | $23,372 | $19,866 | $3,506 | - | 2.6% |
| Conferences, conventions and meetings | $23,249 | $19,762 | $3,487 | - | 2.6% | |
| Office expenses | $17,311 | $13,268 | $2,342 | $1,701 | 1.9% | |
| Insurance | $10,547 | $8,965 | $1,582 | - | 1.2% | |
| Advertising and promotion | $1,135 | $965 | $170 | - | 0.1% | |
| Total | $890,441 | 100% |
2011 · Form 990 · $914,531 spent · pay $452,852 · grants $0 · events $24,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $378,117 | $321,399 | $56,718 | - | 41.3% | |
| Depreciation and depletion | $108,985 | $92,637 | $16,348 | - | 11.9% | |
| All other expenses | $106,761 | $84,867 | $16,015 | $5,879 | 11.7% | |
| Other (as described) | RadKIDS Program | $85,194 | $72,415 | $12,779 | - | 9.3% |
| Other employee benefits | $45,243 | $38,457 | $6,786 | - | 4.9% | |
| Other (as described) | Training and Travel | $38,044 | $30,487 | $5,707 | $1,850 | 4.2% |
| Payroll taxes | $29,492 | $25,068 | $4,424 | - | 3.2% | |
| Other (as described) | Contract Services | $29,400 | $24,990 | $4,410 | - | 3.2% |
| Other (as described) | Maintenance | $26,191 | $22,262 | $3,929 | - | 2.9% |
| Office expenses | $25,592 | $21,753 | $3,839 | - | 2.8% | |
| Conferences, conventions and meetings | $24,290 | $20,646 | $3,644 | - | 2.7% | |
| Insurance | $15,722 | $13,386 | $2,336 | - | 1.7% | |
| Advertising and promotion | $1,500 | $1,275 | $225 | - | 0.2% | |
| Total | $914,531 | 100% |