CHILDRENS ADVOCACY CENTER OF HIDALGO COUNTY
2023 · Form 990 · revenue $3.3M · expenses $2.9M · assets $1.6M
- Also known as
- HIDALGO COUNTY INC
- EIN
- 74-2963711
- Address
- 525 W WISCONSIN RD, EDINBURG, TX 78539-3018
- Website
- WWW.CACHIDALGO.ORG
- NTEE code
- I010
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CHILDRENS ADVOCACY CENTER OF HIDALGO COUNTY, INC. PROVIDES SERVICES TO ABUSED CHILDREN. SERVICES INCLUDE ON-SITE REFERRALS FOR MEDICAL SERVICES. THE ORGANIZATION FOLLOWS UP WITH AUTHORITIES ON EFFORTS AGAINST THE PERPETRATORS OF THE ACTS COMMITTED AGAINST THE CHILDREN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jesus Sanchez | EXECUTIVE DIRECTOR | 2013-2023 | $83,838 | $914,487 | 1 |
| Victoria Y Medina (former) | EXECUTIVE DIRECTOR | 2013-2016 | $77,068 | $284,756 | 1 |
| Susan Henderson (former) | PROGRAM DIRECTOR | 2019-2020 | $64,543 | $129,086 | 1 |
| Lisa M Gomez (former) | PROGRAM DIRECTOR | 2017-2018 | $42,090 | $117,628 | 1 |
| Roxanne A Trevino (former) | PROGRAM DIRECTOR | 2021 | $72,905 | $72,905 | 1 |
Unpaid officers and directors · 44 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Ricardo Guerrero Jr | PRESIDENT | 2013-2023 | 1 |
| Amira Kalifa | VICE PRESIDENT | 2020-2023 | 1 |
| Will Lowry | TREASURER | 2017-2023 | 1 |
| Dr Danielle D Fox | SECRETARY | 2015-2023 | 1 |
| Tina Martin | PAST PRESIDENT | 2013-2023 | 1 |
| Lorena Castillo | BOARD MEMBER | 2013-2023 | 1 |
| Providence Boneta | BOARD MEMBER | 2017-2023 | 1 |
| Dr Carolina Huerta | BOARD MEMBER | 2013-2023 | 1 |
| Toribio Terry Palacios | BOARD MEMBER | 2022-2023 | 1 |
| Gocha Ramirez | BOARD MEMBER | 2020-2023 | 1 |
| Belinda Escaname | BOARD MEMBER | 2019-2023 | 1 |
| Sheriff Je Eddie Guerra | BOARD MEMBER | 2014-2023 | 1 |
| Maria Elena Sulemana | BOARD MEMBER | 2018-2023 | 1 |
| Mike Villarreal | BOARD MEMBER | 2013-2023 | 1 |
| Carol Ann Hudsonpillar | BOARD MEMBER | 2020-2023 | 1 |
| Jessica Galloso | BOARD MEMBER | 2021-2023 | 1 |
| Ricardo Solis | BOARD MEMBER | 2014-2023 | 1 |
| Jennifer Szutz | BOARD MEMBER | 2022-2023 | 1 |
| Karina Pena | BOARD MEMBER | 2022-2023 | 1 |
| Alex Velasco | BOARD MEMBER | 2022-2023 | 1 |
| Ricardo Rodriguez Jr (former) | BOARD MEMBER | 2018-2021 | 1 |
| Vanessa Flores (former) | BOARD MEMBER | 2018-2021 | 1 |
| Robert Rosell (former) | BOARD MEMBER | 2018-2020 | 1 |
| Yadira Robles (former) | BOARD MEMBER | 2020 | 1 |
| Omar Escobar (former) | BOARD MEMBER | 2013-2019 | 1 |
| Sandra Martinez (former) | BOARD MEMBER | 2017-2019 | 1 |
| Teodoro Venencia Jr (former) | BOARD MEMBER | 2018-2019 | 1 |
| Norma Cardenas (former) | BOARD MEMBER | 2017-2019 | 1 |
| Betsy Guerra (former) | BOARD MEMBER | 2013-2018 | 1 |
| Ricardo Rodriguez (former) | BOARD MEMBER | 2014-2017 | 1 |
| Maria Elena Gonzalez (former) | BOARD MEMBER | 2017 | 1 |
| Sandra C Garcia (former) | BOARD MEMBER | 2013-2016 | 1 |
| Linda Kostenko (former) | BOARD MEMBER | 2013-2016 | 1 |
| Myra M Montalvo (former) | BOARD MEMBER | 2015-2016 | 1 |
| Catherine A Domain (former) | BOARD MEMBER | 2013-2016 | 1 |
| Jennifer Moore Lewis (former) | BOARD MEMBER | 2016 | 1 |
| Jennifer Moore Lews (former) | BOARD MEMBER | 2015 | 1 |
| Stephanie Cassity (former) | BOARD MEMBER | 2014 | 1 |
| Virginia Richter (former) | BOARD MEMBER | 2014 | 1 |
| Karen Griffin Munoz (former) | SECRETARY | 2013 | 1 |
| Judith Solis (former) | BOARD MEMBER | 2013 | 1 |
| Magdalena G Hinojosa (former) | BOARD MEMBER | 2013 | 1 |
| Stephanie Cassidy (former) | BOARD MEMBER | 2013 | 1 |
| Sheriff Je Eddie Garcia (former) | BOARD MEMBER | 2013 | 1 |
People by year
2023 · 21 people listed · 1 paid, $84K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESUS SANCHEZ | EXECUTIVE DIRECTOR | 40 | $74,048 | $0 | $9,790 | $83,838 | 1 |
| RICARDO GUERRERO JR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMIRA KALIFA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL LOWRY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DANIELLE D FOX | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA MARTIN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENA CASTILLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PROVIDENCE BONETA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CAROLINA HUERTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TORIBIO TERRY PALACIOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GOCHA RAMIREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BELINDA ESCANAME | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF JE EDDIE GUERRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ELENA SULEMANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE VILLARREAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL ANN HUDSONPILLAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA GALLOSO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO SOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SZUTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARINA PENA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX VELASCO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 1 paid, $83K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESUS SANCHEZ | EXECUTIVE DIRECTOR | 40 | $73,490 | $0 | $10,005 | $83,495 | 1 |
| RICARDO GUERRERO JR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMIRA KALIFA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL LOWRY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DANIELLE D FOX | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA MARTIN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENA CASTILLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PROVIDENCE BONETA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CAROLINA HUERTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TORIBIO TERRY PALACIOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GOCHA RAMIREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BELINDA ESCANAME | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF JE EDDIE GUERRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ELENA SULEMANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE VILLARREAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL ANN HUDSONPILLAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA GALLOSO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO SOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SZUTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARINA PENA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX VELASCO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 2 paid, $172K · 57 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESUS A SANCHEZ | EXECUTIVE DIRECTOR | 40 | $73,584 | $0 | $25,592 | $99,176 | 1 |
| ROXANNE A TREVINO | PROGRAM DIRECTOR | 40 | $67,176 | $0 | $5,729 | $72,905 | 1 |
| RICARDO GUERRERO JR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMIRA KALIFA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL LOWRY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DANIELLE D FOX | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA MARTIN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENA CASTILLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PROVIDENCE BONETA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA HUERTA PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO RODRIGUEZ JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GOCHA RAMIREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BELINDA ESCANAME | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF JE EDDIE GUERRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA FLORES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE VILLARREAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ELENA SULEMANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL ANN HUDSONPILLAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA GALLOSO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO SOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 2 paid, $158K · 45 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESUS A SANCHEZ | EXECUTIVE DIRECTOR | 40 | $71,999 | $0 | $21,583 | $93,582 | 1 |
| SUSAN HENDERSON | PROGRAM DIRECTOR | 40 | $57,970 | $0 | $6,573 | $64,543 | 1 |
| TINA MARTIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO GUERRERO JR | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ELENA SULEMANA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DANIELLE D FOX | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENA CASTILLO | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE VILLARREAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PROVIDENCE BONETA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA HUERTA PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO RODRIGUEZ JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GOCHA RAMIREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BELINDA ESCANAME | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF JE EDDIE GUERRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA FLORES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROSELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMIRA KALIFA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL LOWRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YADIRA ROBLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL ANN HUDSONPILLAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 2 paid, $158K · 40 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESUS A SANCHEZ | EXECUTIVE DIRECTOR | 40 | $71,999 | $0 | $21,583 | $93,582 | 1 |
| SUSAN HENDERSON | PROGRAM DIRECTOR | 40 | $57,970 | $0 | $6,573 | $64,543 | 1 |
| LORENA CASTILLO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO GUERRERO JR | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PROVIDENCE BONETA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA HUERTA PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA MARTIN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DANIELLE D FOX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO RODRIGUEZ JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OMAR ESCOBAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BELINDA ESCANAME | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF JE EDDIE GUERRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ELENA SULEMANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROSELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL LOWRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE VILLARREAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MARTINEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TEODORO VENENCIA JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMA CARDENAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA FLORES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 2 paid, $131K · 38 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESUS A SANCHEZ | EXECUTIVE DIRECTOR | 40 | $66,636 | $0 | $22,460 | $89,096 | 1 |
| LISA M GOMEZ | PROGRAM DIRECTOR | 40 | $35,385 | $0 | $6,705 | $42,090 | 1 |
| LORENA CASTILLO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO GUERRERO JR | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PROVIDENCE BONETA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA HUERTA PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA MARTIN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DANIELLE D FOX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO RODRIGUEZ JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OMAR ESCOBAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY GUERRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF JE EDDIE GUERRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ELENA SULEMANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROSELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL LOWRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE VILLARREAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MARTINEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TEODORO VENENCIA JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMA CARDENAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA FLORES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 2 paid, $156K · 45 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESUS A SANCHEZ | EXECUTIVE DIRECTOR | 40 | $62,083 | $0 | $18,386 | $80,469 | 1 |
| LISA M GOMEZ | PROGRAM DIRECTOR | 40 | $63,602 | $0 | $11,936 | $75,538 | 1 |
| LORENA CASTILLO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO GUERRERO JR | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PROVIDENCE BONETA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA HUERTA PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA MARTIN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| OMAR ESCOBAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO RODRIGUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF JE EDDIE GUERRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY GUERRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DANIELLE D FOX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ELENA GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE VILLARREAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMA CARDENAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MARTINEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL LOWRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 2 paid, $154K · 37 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA Y MEDINA | EXECUTIVE DIRECTOR | 40 | $75,230 | $0 | $1,838 | $77,068 | 1 |
| JESUS A SANCHEZ | FINANCE DIRECTOR | 40 | $66,469 | $0 | $10,288 | $76,757 | 1 |
| LORENA CASTILLO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE VILLARREAL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO GUERRERO JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA HUERTA PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA MARTIN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA C GARCIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO RODRIGUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OMAR ESCOBAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO SOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF JE EDDIE GUERRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY GUERRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA KOSTENKO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MYRA M MONTALVO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE A DOMAIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MOORE LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE FOX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 2 paid, $140K · 23 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESUS A SANCHEZ | FINANCE DIRECTOR | 40 | $63,009 | $0 | $7,698 | $70,707 | 1 |
| VICTORIA Y MEDINA | EXECUTIVE DIRECTOR | 40 | $67,880 | $0 | $1,763 | $69,643 | 1 |
| LORENA CASTILLO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE VILLARREAL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO GUERRERO JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA HUERTA PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA MARTIN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| OMAR ESCOBAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO RODRIGUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF JE EDDIE GUERRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO SOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA KOSTENKO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY GUERRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE A DOMAIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MYRA M MONTALVO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE FOX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MOORE LEWS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 2 paid, $138K · 15 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESUS A SANCHEZ | FINANCE DIRECTOR | 40 | $65,566 | $0 | $6,423 | $71,989 | 1 |
| VICTORIA Y MEDINA | EXECUTIVE DIRECTOR | 40 | $64,418 | $0 | $1,855 | $66,273 | 1 |
| LORENA CASTILLO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE VILLARREAL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO GUERRERO JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA HUERTA PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA MARTIN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA C GARCIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO RODRIGUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OMAR ESCOBAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO SOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF JE EDDIE GUERRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY GUERRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA KOSTENKO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CASSITY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE A DOMAIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA RICHTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $144K · 14 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESUS A SANCHEZ | FINANCE DIRECTOR | 40 | $63,092 | $0 | $8,704 | $71,796 | 1 |
| VICTORIA Y MEDINA | EXECUTIVE DIRECTOR | 40 | $68,854 | $0 | $2,918 | $71,772 | 1 |
| TINA MARTIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENA CASTILLO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE VILLARREAL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN GRIFFIN MUNOZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA C GARCIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGDALENA G HINOJOSA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OMAR ESCOBAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA HUERTA PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO GUERRERO JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY GUERRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA KOSTENKO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CASSIDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF JE EDDIE GARCIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE A DOMAIN | BOARD MEMBER | 2 | $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
29 grants to this organization reported by other filers, $18,236,043 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 | $1,642,278 | CHILD VICTIMS OF CRIME SERVICES FOR JUSTICE AND HEALING | ein | view |
| 2023 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $2,181,597 | CHILD VICTIMS OF CRIME SERVICES FOR JUSTICE AND HEALING. | ein | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $26 | GENERAL SUPPORT | name and state | view |
| 2022 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $2,193,983 | ABUSED CHILDREN SERVICES | ein | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $40 | GENERAL SUPPORT | name and state | view |
| 2021 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $2,130,268 | ABUSED CHILDREN SERVICES | ein | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $48 | GENERAL SUPPORT | name and state | view |
| 2020 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $2,027,835 | ABUSED CHILDREN SERVICES | ein | view |
| 2020 | RAUL TIJERINA JR FOUNDATION | Private foundation | $15,000 | GENERAL OPERATIONS | name and state | view |
| 2020 | FORGOOD INC | DAF sponsor | $5,836 | Unrestricted | ein | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $40 | GENERAL SUPPORT | name and state | view |
| 2019 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $1,844,939 | ABUSED CHILDREN SERVICES | ein | view |
| 2019 | KAPPA DELTA FOUNDATION INC | Public charity | $5,000 | PROGRAM SUPPORT | ein | view |
| 2018 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $1,573,001 | ABUSED CHILDREN SERVICES | ein | view |
| 2017 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $1,497,597 | ABUSED CHILDREN SVC | ein | view |
| 2017 | KAPPA DELTA FOUNDATION INC | Public charity | $6,500 | PROGRAM SUPPORT | ein | view |
| 2016 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $1,143,495 | ABUSED CHILDREN SVC | ein | view |
| 2015 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $852,358 | ABUSED CHILDREN SVC | ein | view |
| 2015 | TEXAS CENTER FOR THE JUDICIARY | Public charity | $25,202 | REDUCE EMOTIONAL TRAUMA TO CHILD ABUSE VICTIMS. | ein | view |
| 2015 | ROTARY CLUB OF MCALLEN SOUTH | Public charity | $7,500 | SUPPORT CHILDREN'S ADVOCACY CENTER | ein | view |
| 2014 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $433,578 | ABUSED CHILDREN SVC | ein | view |
| 2014 | TEXAS CENTER FOR THE JUDICIARY | Public charity | $5,798 | REDUCE EMOTIONAL TRAUMA TO CHILD ABUSE VICTIMS. | ein | view |
| 2013 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $244,173 | ABUSED CHILDREN SVC | ein | view |
| 2013 | DELIVERING GOOD INC | Public charity | $8,237 | POVERTY ASSISTANCE | ein | view |
| 2012 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $172,288 | ABUSED CHILDREN SVC | ein | view |
| 2012 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $500 | PROGRAM AND OPERATING SUPPORT | name and state | view |
| 2011 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $174,465 | ABUSED CHILDREN SVC | ein | view |
| 2011 | DELIVERING GOOD INC | Public charity | $5,398 | POVERTY ASSISTANCE | ein | view |
| 2009 | TEXAS CENTER FOR THE JUDICIARY | Public charity | $39,063 | Border Starr kids project | 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $3,273,440 | $2,881,858 | $1,612,741 | $966,931 | $3,105,158 | $145,438 | $74,408 | 53 | 0 |
| 2022 · Form 990 | ||||||||
| $3,154,614 | $2,794,318 | $1,354,037 | $817,258 | $2,987,636 | $178,486 | $73,490 | 52 | 0 |
| 2021 · Form 990 | ||||||||
| $2,804,702 | $2,824,423 | $1,057,915 | $680,414 | $2,546,994 | $218,109 | $140,760 | 57 | 12 |
| 2021 · Form 990 | ||||||||
| $2,771,964 | $2,824,423 | $1,057,915 | $680,414 | $2,546,994 | $218,109 | $140,760 | 57 | 12 |
| 2020 · Form 990 | ||||||||
| $2,581,737 | $2,704,682 | $1,367,233 | $793,556 | $2,408,934 | $183,525 | $163,580 | 45 | 14 |
| 2019 · Form 990 | ||||||||
| $2,258,273 | $2,531,945 | $1,568,499 | $684,340 | $2,156,763 | $111,763 | $158,126 | 40 | 17 |
| 2018 · Form 990 | ||||||||
| $2,364,134 | $2,517,829 | $1,017,963 | $768,949 | $2,326,280 | $96,805 | $131,186 | 38 | 55 |
| 2017 · Form 990 | ||||||||
| $2,000,163 | $1,907,758 | $1,190,947 | $964,429 | $1,997,422 | $0 | $156,007 | 45 | 45 |
| 2016 · Form 990 | ||||||||
| $1,657,773 | $1,748,902 | $1,009,678 | $850,140 | $1,633,049 | $0 | $153,825 | 37 | 49 |
| 2015 · Form 990 | ||||||||
| $1,260,984 | $1,358,983 | $1,094,742 | $953,044 | $1,269,642 | $0 | $140,350 | 23 | 59 |
| 2014 · Form 990 | ||||||||
| $911,442 | $986,866 | $1,146,855 | $1,049,717 | $877,677 | $47,552 | $138,262 | 15 | 60 |
| 2013 · Form 990 | ||||||||
| $933,987 | $948,425 | $1,197,170 | $1,133,224 | $836,034 | $95,427 | $143,567 | 14 | 50 |
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.
2023 · Form 990 · $2,881,858 spent · pay $2,116,183 · grants $0 · events $99,153
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,719,158 | $1,418,950 | $300,208 | - | 59.7% | |
| Other employee benefits | $175,396 | $144,768 | $30,628 | - | 6.1% | |
| Payroll taxes | $147,221 | $121,513 | $25,708 | - | 5.1% | |
| Other (as described) | REPAIR AND MAINTENANCE | $114,806 | $77,009 | $37,797 | - | 4.0% |
| Insurance | $100,331 | $86,551 | $13,780 | - | 3.5% | |
| Fees: other services | $89,987 | $41,941 | $3,046 | $45,000 | 3.1% | |
| Occupancy | $74,939 | $62,399 | $12,540 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $74,408 | $61,415 | $12,993 | - | 2.6% | |
| Information technology | $68,305 | $57,094 | $11,211 | - | 2.4% | |
| Depreciation and depletion | $67,413 | $58,177 | $9,236 | - | 2.3% | |
| Conferences, conventions and meetings | $53,732 | $45,823 | $7,909 | - | 1.9% | |
| Office expenses | $39,937 | $33,865 | $6,072 | - | 1.4% | |
| Fees: accounting | $31,521 | $31,521 | - | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $30,742 | $22,011 | $8,731 | - | 1.1% |
| Interest | $26,684 | - | $26,684 | - | 0.9% | |
| Other (as described) | VICTIM ASSISTANCE | $25,141 | $25,141 | - | - | 0.9% |
| Advertising and promotion | $23,459 | $4,937 | $18,522 | - | 0.8% | |
| Fees: legal | $13,707 | - | $13,707 | - | 0.5% | |
| Other (as described) | ADMINISTRATIVE | $4,777 | $1,592 | $815 | $2,370 | 0.2% |
| All other expenses | $194 | $194 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $60,534 | $45,421 | reported apart | |||
| Total | $2,881,858 | 100% |
2022 · Form 990 · $2,794,318 spent · pay $2,098,477 · grants $0 · events $145,321
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,700,495 | $1,447,993 | $252,502 | - | 60.9% | |
| Other employee benefits | $178,590 | $152,072 | $26,518 | - | 6.4% | |
| Payroll taxes | $145,902 | $124,237 | $21,665 | - | 5.2% | |
| Insurance | $90,324 | $77,950 | $12,374 | - | 3.2% | |
| Other (as described) | REPAIR AND MAINTENANCE | $84,870 | $56,877 | $27,993 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $73,490 | $62,578 | $10,912 | - | 2.6% | |
| Depreciation and depletion | $72,599 | $62,652 | $9,947 | - | 2.6% | |
| Occupancy | $71,118 | $47,551 | $23,567 | - | 2.5% | |
| Conferences, conventions and meetings | $66,270 | $45,416 | $20,779 | $75 | 2.4% | |
| Fees: other services | $66,061 | $44,344 | $2,967 | $18,750 | 2.4% | |
| Information technology | $61,922 | $59,830 | $2,092 | - | 2.2% | |
| Other (as described) | VICTIM ASSISTANCE | $31,913 | $31,913 | - | - | 1.1% |
| Office expenses | $31,812 | $27,358 | $4,454 | - | 1.1% | |
| Fees: accounting | $28,479 | $28,479 | - | - | 1.0% | |
| Interest | $25,364 | $9,422 | $15,942 | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $19,927 | $16,092 | $3,835 | - | 0.7% |
| Advertising and promotion | $17,886 | $1,962 | $15,924 | - | 0.6% | |
| Fees: legal | $14,615 | $3,283 | $11,332 | - | 0.5% | |
| Other (as described) | ADMINISTRATIVE | $8,307 | $1,216 | $7,091 | - | 0.3% |
| All other expenses | $4,374 | $4,374 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $34,772 | $79,051 | reported apart | |||
| Total | $2,794,318 | 100% |
2021 · Form 990 · $2,824,423 spent · pay $2,027,514 · grants $0 · events $135,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,555,517 | $1,365,785 | $189,732 | - | 55.1% | |
| Other employee benefits | $185,546 | $159,323 | $26,223 | - | 6.6% | |
| Payroll taxes | $145,691 | $125,731 | $19,960 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $140,760 | $123,160 | $17,600 | - | 5.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $115,916 | $105,062 | $10,854 | - | 4.1% |
| Fees: other services | $93,007 | $72,231 | $819 | $19,957 | 3.3% | |
| Depreciation and depletion | $72,419 | $62,497 | $9,922 | - | 2.6% | |
| Conferences, conventions and meetings | $68,598 | $58,268 | $10,330 | - | 2.4% | |
| Insurance | $65,742 | $55,798 | $9,944 | - | 2.3% | |
| Occupancy | $64,653 | $55,620 | $9,033 | - | 2.3% | |
| Information technology | $63,711 | $54,916 | $8,795 | - | 2.3% | |
| Other (as described) | VICTIM ASSISTANCE | $59,065 | $59,065 | - | - | 2.1% |
| Office expenses | $48,785 | $44,976 | $3,809 | - | 1.7% | |
| Other (as described) | ADMINISTRATIVE | $36,383 | $1,630 | $33,068 | $1,685 | 1.3% |
| Fees: accounting | $31,612 | $31,612 | - | - | 1.1% | |
| Fees: legal | $25,922 | $10,806 | $15,116 | - | 0.9% | |
| Advertising and promotion | $17,208 | $908 | $15,050 | $1,250 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,820 | $11,183 | $5,637 | - | 0.6% |
| Interest | $13,225 | - | $13,225 | - | 0.5% | |
| All other expenses | $3,843 | $1,343 | - | $2,500 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,200 | $67,362 | reported apart | |||
| Total | $2,824,423 | 100% |
2020 · Form 990 · $2,704,682 spent · pay $2,070,798 · grants $0 · events $63,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,593,784 | $1,341,271 | $252,513 | - | 58.9% | |
| Other employee benefits | $170,986 | $147,818 | $23,168 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $163,580 | $138,261 | $25,319 | - | 6.0% | |
| Payroll taxes | $142,448 | $122,933 | $19,515 | - | 5.3% | |
| Fees: other services | $107,194 | $81,491 | $3,203 | $22,500 | 4.0% | |
| Depreciation and depletion | $74,397 | $64,196 | $10,201 | - | 2.8% | |
| Information technology | $66,544 | $57,030 | $9,514 | - | 2.5% | |
| Occupancy | $66,259 | $58,668 | $7,591 | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $60,218 | $55,175 | $5,043 | - | 2.2% |
| Office expenses | $53,135 | $49,918 | $2,237 | $980 | 2.0% | |
| Insurance | $50,353 | $43,161 | $7,192 | - | 1.9% | |
| Advertising and promotion | $31,160 | $699 | - | $30,461 | 1.2% | |
| Conferences, conventions and meetings | $30,495 | $18,002 | $12,493 | - | 1.1% | |
| Fees: accounting | $27,211 | $27,211 | - | - | 1.0% | |
| Fees: legal | $23,379 | $14,075 | $9,304 | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $15,265 | $10,830 | $4,435 | - | 0.6% |
| Other (as described) | ADMINISTRATIVE | $10,786 | $1,074 | $9,712 | - | 0.4% |
| Interest | $8,527 | - | $8,527 | - | 0.3% | |
| Other (as described) | VICTIM ASSISTANCE | $7,689 | $7,689 | - | - | 0.3% |
| All other expenses | $1,272 | $1,272 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,260 | $32,930 | reported apart | |||
| Total | $2,704,682 | 100% |
2019 · Form 990 · $2,531,945 spent · pay $1,796,922 · grants $0 · events $108,760
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,366,256 | $1,120,953 | $245,303 | - | 54.0% | |
| Pay: officers, directors, trustees, key employees | $158,126 | $132,070 | $26,056 | - | 6.2% | |
| Other (as described) | REPAIR AND MAINTENANCE | $153,760 | $146,872 | $6,888 | - | 6.1% |
| Other employee benefits | $148,899 | $136,516 | $12,383 | - | 5.9% | |
| Fees: other services | $138,202 | $112,551 | $3,151 | $22,500 | 5.5% | |
| Payroll taxes | $123,641 | $111,287 | $12,354 | - | 4.9% | |
| Depreciation and depletion | $61,212 | $52,814 | $8,398 | - | 2.4% | |
| Information technology | $60,293 | $53,290 | $7,003 | - | 2.4% | |
| Office expenses | $56,890 | $53,637 | $3,253 | - | 2.2% | |
| Occupancy | $55,091 | $48,976 | $6,115 | - | 2.2% | |
| Conferences, conventions and meetings | $48,547 | $34,324 | $14,223 | - | 1.9% | |
| Insurance | $47,215 | $40,909 | $6,306 | - | 1.9% | |
| Fees: accounting | $45,644 | $45,644 | - | - | 1.8% | |
| Advertising and promotion | $24,792 | $3,081 | - | $21,711 | 1.0% | |
| Fees: legal | $15,550 | $8,701 | $6,849 | - | 0.6% | |
| Other (as described) | ADMINISTRATIVE | $13,581 | $2,117 | $11,464 | - | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,243 | $5,196 | $3,047 | - | 0.3% |
| Interest | $6,418 | - | $6,418 | - | 0.3% | |
| Other (as described) | IN-KIND EXPENSES | $943 | $943 | - | - | 0.0% |
| All other expenses | -$1,358 | -$3,329 | - | $1,971 | -0.1% | |
| Fundraising events Event | direct expenses; gross income $29,835 | $60,213 | reported apart | |||
| Total | $2,531,945 | 100% |
2018 · Form 990 · $2,517,829 spent · pay $1,690,437 · grants $0 · events $150,447
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,310,010 | $1,166,719 | $143,291 | - | 52.0% | |
| Other (as described) | IN-KIND EXPENSES | $241,940 | $241,940 | - | - | 9.6% |
| Pay: officers, directors, trustees, key employees | $131,186 | $115,186 | $16,000 | - | 5.2% | |
| Other employee benefits | $129,887 | $107,906 | $21,981 | - | 5.2% | |
| Payroll taxes | $119,354 | $106,531 | $12,823 | - | 4.7% | |
| Fees: other services | $103,624 | $98,639 | $4,985 | - | 4.1% | |
| Conferences, conventions and meetings | $75,445 | $63,336 | $12,109 | - | 3.0% | |
| Depreciation and depletion | $74,136 | $68,073 | $6,063 | - | 2.9% | |
| Office expenses | $58,682 | $49,398 | $9,284 | - | 2.3% | |
| Information technology | $49,002 | $39,227 | $9,775 | - | 1.9% | |
| Occupancy | $43,895 | $35,041 | $8,854 | - | 1.7% | |
| Other (as described) | REPAIR AND MAINTENANCE | $37,868 | $34,712 | $3,156 | - | 1.5% |
| Fees: accounting | $37,338 | $32,921 | $4,417 | - | 1.5% | |
| Insurance | $35,833 | $25,814 | $10,019 | - | 1.4% | |
| Advertising and promotion | $22,487 | $3,752 | $12,180 | $6,555 | 0.9% | |
| Fees: legal | $16,976 | $8,229 | $8,747 | - | 0.7% | |
| All other expenses | $12,683 | $5,866 | $2,817 | $4,000 | 0.5% | |
| Interest | $8,352 | - | $8,352 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,605 | $4,605 | $3,000 | - | 0.3% |
| Other (as described) | VICTIM ASSISTANCE | $1,526 | $1,526 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $32,994 | $75,002 | reported apart | |||
| Total | $2,517,829 | 100% |
2017 · Form 990 · $1,907,758 spent · pay $1,269,886 · grants $0 · events $123,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $934,640 | $838,841 | $95,799 | - | 49.0% | |
| Pay: officers, directors, trustees, key employees | $156,007 | $138,724 | $17,283 | - | 8.2% | |
| Occupancy | $131,510 | $126,298 | $5,212 | - | 6.9% | |
| Other (as described) | REPAIR AND MAINTENANCE | $93,017 | $84,768 | $8,249 | - | 4.9% |
| Other employee benefits | $91,734 | $75,755 | $15,979 | - | 4.8% | |
| Conferences, conventions and meetings | $88,497 | $70,879 | $17,618 | - | 4.6% | |
| Payroll taxes | $87,505 | $75,883 | $11,622 | - | 4.6% | |
| Depreciation and depletion | $67,150 | $60,401 | $6,749 | - | 3.5% | |
| Fees: other services | $55,934 | $48,840 | $7,094 | - | 2.9% | |
| Office expenses | $46,934 | $43,234 | $3,700 | - | 2.5% | |
| Fees: accounting | $40,000 | $35,390 | $4,610 | - | 2.1% | |
| Insurance | $26,845 | $23,924 | $2,921 | - | 1.4% | |
| Other (as described) | VICTIM ASSISTANCE | $26,268 | $26,168 | $100 | - | 1.4% |
| Fees: legal | $20,681 | $3,317 | $17,364 | - | 1.1% | |
| All other expenses | $13,661 | $3,185 | $10,476 | - | 0.7% | |
| Advertising and promotion | $10,207 | $1,531 | $2,619 | $6,057 | 0.5% | |
| Interest | $7,348 | $7,153 | $195 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,848 | $6,612 | $236 | - | 0.4% |
| Other (as described) | ADMINISTRATIVE | $2,972 | $1,064 | $1,908 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $15,312 | $35,162 | reported apart | |||
| Total | $1,907,758 | 100% |
2016 · Form 990 · $1,748,902 spent · pay $1,262,555 · grants $0 · events $90,904
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $937,853 | $820,460 | $117,393 | - | 53.6% | |
| Pay: officers, directors, trustees, key employees | $153,825 | $134,352 | $19,473 | - | 8.8% | |
| Occupancy | $123,354 | $115,725 | $7,629 | - | 7.1% | |
| Other (as described) | REPAIR AND MAINTENANCE | $102,958 | $97,065 | $5,893 | - | 5.9% |
| Other employee benefits | $86,276 | $74,705 | $11,571 | - | 4.9% | |
| Payroll taxes | $84,601 | $73,210 | $11,391 | - | 4.8% | |
| Depreciation and depletion | $62,563 | $54,913 | $7,650 | - | 3.6% | |
| Conferences, conventions and meetings | $60,455 | $50,895 | $9,560 | - | 3.5% | |
| Fees: accounting | $29,900 | $24,158 | $5,742 | - | 1.7% | |
| Office expenses | $23,909 | $21,835 | $2,074 | - | 1.4% | |
| Fees: other services | $23,355 | $14,937 | $68 | $8,350 | 1.3% | |
| Insurance | $19,870 | $18,669 | $1,201 | - | 1.1% | |
| Other (as described) | VICTIM ASSISTANCE | $13,425 | $13,425 | $0 | - | 0.8% |
| Interest | $10,143 | $7,885 | $2,258 | - | 0.6% | |
| Fees: legal | $5,356 | $4,327 | $1,029 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,550 | $2,910 | $1,640 | - | 0.3% |
| All other expenses | $2,550 | - | - | $2,550 | 0.1% | |
| Other (as described) | ADMINISTRATIVE | $2,458 | $1,911 | $547 | - | 0.1% |
| Advertising and promotion | $1,501 | $211 | $1,290 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,998 | $30,449 | reported apart | |||
| Total | $1,748,902 | 100% |
2015 · Form 990 · $1,358,983 spent · pay $1,038,238 · grants $0 · events $99,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $763,071 | $689,396 | $73,675 | - | 56.2% | |
| Pay: officers, directors, trustees, key employees | $140,350 | $126,731 | $13,619 | - | 10.3% | |
| Conferences, conventions and meetings | $73,412 | $63,381 | $10,031 | - | 5.4% | |
| Payroll taxes | $67,854 | $61,953 | $5,901 | - | 5.0% | |
| Other employee benefits | $66,963 | $59,412 | $7,551 | - | 4.9% | |
| Depreciation and depletion | $53,267 | $45,963 | $7,304 | - | 3.9% | |
| Occupancy | $51,217 | $44,880 | $6,337 | - | 3.8% | |
| Other (as described) | REPAIR AND MAINTENANCE | $47,880 | $41,959 | $5,921 | $0 | 3.5% |
| Office expenses | $21,584 | $19,570 | $2,014 | - | 1.6% | |
| Insurance | $17,141 | $14,741 | $2,400 | - | 1.3% | |
| Fees: accounting | $15,500 | $13,021 | $2,479 | - | 1.1% | |
| Other (as described) | VICTIM ASSISTANCE | $12,638 | $12,638 | $0 | $0 | 0.9% |
| Fees: other services | $9,438 | $2,803 | - | $6,635 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,076 | $3,752 | $1,324 | $0 | 0.4% |
| Interest | $4,964 | $3,822 | $932 | $210 | 0.4% | |
| Other (as described) | ADMINISTRATIVE | $3,525 | $2,714 | $662 | $149 | 0.3% |
| Fees: legal | $3,276 | $2,752 | $524 | - | 0.2% | |
| Advertising and promotion | $1,591 | $465 | $342 | $784 | 0.1% | |
| All other expenses | $236 | $236 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,975 | $26,517 | reported apart | |||
| Total | $1,358,983 | 100% |
2014 · Form 990 · $986,866 spent · pay $696,280 · grants $0 · events $89,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $469,475 | $425,883 | $43,592 | - | 47.6% | |
| Pay: officers, directors, trustees, key employees | $138,262 | $125,786 | $12,476 | - | 14.0% | |
| Conferences, conventions and meetings | $61,745 | $55,833 | $5,912 | - | 6.3% | |
| Depreciation and depletion | $52,292 | $45,494 | $4,398 | $2,400 | 5.3% | |
| Payroll taxes | $46,062 | $41,512 | $4,550 | - | 4.7% | |
| Other employee benefits | $42,481 | $40,273 | $2,208 | - | 4.3% | |
| Other (as described) | REPAIR AND MAINTENANCE | $41,638 | $36,018 | $5,620 | - | 4.2% |
| Occupancy | $36,051 | $31,258 | $4,793 | - | 3.7% | |
| Fees: other services | $28,688 | $17,233 | - | $11,455 | 2.9% | |
| Insurance | $16,774 | $13,686 | $3,088 | - | 1.7% | |
| Office expenses | $15,969 | $15,133 | $836 | - | 1.6% | |
| Fees: accounting | $15,000 | $15,000 | - | - | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,141 | $4,032 | $1,109 | - | 0.5% |
| Other (as described) | BAD DEBT | $4,837 | $4,587 | - | $250 | 0.5% |
| Other (as described) | VICTIM ASSISTANCE | $4,689 | $4,689 | - | - | 0.5% |
| All other expenses | $3,069 | $1,051 | $1,748 | $270 | 0.3% | |
| Advertising and promotion | $2,378 | $543 | $1,041 | $794 | 0.2% | |
| Fees: legal | $2,315 | $64 | $2,251 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,725 | $27,288 | reported apart | |||
| Total | $986,866 | 100% |
2013 · Form 990 · $948,425 spent · pay $679,193 · grants $0 · events $60,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $456,602 | $393,850 | $62,752 | - | 48.1% | |
| Pay: officers, directors, trustees, key employees | $143,567 | $124,112 | $19,455 | - | 15.1% | |
| Depreciation and depletion | $47,768 | $37,615 | $8,228 | $1,925 | 5.0% | |
| Payroll taxes | $47,021 | $40,724 | $6,297 | - | 5.0% | |
| Fees: other services | $34,859 | $22,364 | - | $12,495 | 3.7% | |
| Conferences, conventions and meetings | $33,552 | $27,936 | $5,575 | $41 | 3.5% | |
| Other (as described) | REPAIR AND MAINTENANCE | $33,460 | $27,589 | $5,632 | $239 | 3.5% |
| Occupancy | $32,584 | $27,152 | $5,142 | $290 | 3.4% | |
| Other employee benefits | $32,003 | $28,470 | $3,533 | - | 3.4% | |
| Office expenses | $18,041 | $16,775 | $1,036 | $230 | 1.9% | |
| Fees: accounting | $17,300 | $14,878 | $2,422 | - | 1.8% | |
| Insurance | $17,162 | $12,884 | $3,089 | $1,189 | 1.8% | |
| Other (as described) | BAD DEBT | $13,209 | $12,209 | - | $1,000 | 1.4% |
| All other expenses | $7,027 | $1,932 | $1,582 | $3,513 | 0.7% | |
| Other (as described) | VICTIM ASSISTANCE | $6,503 | $6,503 | - | - | 0.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,563 | $4,099 | $1,464 | - | 0.6% |
| Fees: legal | $2,204 | $1,895 | $309 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $15,542 | $27,203 | reported apart | |||
| Total | $948,425 | 100% |