VOICES FOR CHILDREN OF SAN ANTONIO COMMUNITY RESEARCH CENTER
Cite this
Plain text VOICES FOR CHILDREN OF SAN ANTONIO COMMUNITY RESEARCH CENTER. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/742987232. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). VOICES FOR CHILDREN OF SAN ANTONIO COMMUNITY RESEARCH CENTER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/742987232
MLA “VOICES FOR CHILDREN OF SAN ANTONIO COMMUNITY RESEARCH CENTER.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/742987232. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990EZ · revenue $4K · expenses $1K · assets $18K
- Also known as
- Community Research Center
- EIN
- 74-2987232
- Address
- 1707 PALMER VW, SAN ANTONIO, TX 78260-7279
- NTEE code
- O50
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Voices for Children of San Antonio Community Research Center (Voices) expands the community's capacity to respond to current and emerging needs of children through purposeful and strategic advocacy to improve programs, practices, and policies. Voices convenes and fosters collaborations, brings stakeholders together to develop strategies to improve the quality of life of children, focusing on early care and education, prevention of child abuse, neglect and mitigaing trauma. However, due to the lack of funding, the Organization has not been able to carryout its mission during 2024. See Schedule O for further discussion.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Kathleen A Fletcher (former) | President/CEO | 2011-2022 | $21,315 | $565,339 | 1 |
| Terri Mabrito (former) | Child Welfare Director | 2015-2017 | $64,260 | $180,460 | 1 |
| Charles A Messina (former) | EXECUTIVE DIRECTOR | 2010-2011 | $48,000 | $96,000 | 1 |
| Adam Dusenbury (former) | Communications Director | 2015 | $49,000 | $49,000 | 1 |
| Adam Dusenberry (former) | CommunicationsOperations Dir | 2016 | $45,815 | $45,815 | 1 |
| Alessandra Sanchez (former) | SafeCare Coordinator | 2017 | $23,508 | $23,508 | 1 |
Officers and directors, no compensation reported
43 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| George Block | Director | 2010-2024 | 0 | $0 reported | 5 |
| Gregory Hudspeth | Chair | 2013-2024 | 2 | $0 reported | 1 |
| Betty Berchelmann | Secretary | 2014-2024 | 0 | $0 reported | 1 |
| Ricardo Cedillo | Director | 2015-2024 | 0 | $0 reported | 1 |
| Adrian Grant | Director | 2020-2024 | 0 | $0 reported | 1 |
| Sue Hancock | Director | 2011-2024 | 0 | $0 reported | 1 |
| Robin Howard | Director | 2020-2024 | 0 | $0 reported | 1 |
| Francisco Martinez | Director | 2011-2024 | 0 | $0 reported | 1 |
| Priti Laxmi | Director | 2015-2024 | 0 | $0 reported | 1 |
| Mandie Svatek | Director | 2017-2024 | 0 | $0 reported | 1 |
| Eric Wilson | Director | 2013-2024 | 0 | $0 reported | 1 |
| Tyreo Harrison (former) | Director | 2020-2021 | 1 | $0 reported | 4 |
| Angela Clark (former) | Treasurer | 2015-2021 | 2 | $0 reported | 1 |
| Fred Cardenas (former) | Director | 2010-2021 | 1 | $0 reported | 1 |
| Richard Cedillo (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Kelly Epp (former) | Director | 2017 | 1 | $0 reported | 1 |
| Mary Reily-Magee (former) | Director | 2017 | 1 | $0 reported | 1 |
| Linda Riedel (former) | Director | 2017 | 1 | $0 reported | 1 |
| Toni Hill (former) | Secretary | 2014-2017 | 1 | $0 reported | 1 |
| David Jordan (former) | Vice Chair | 2015-2017 | 1 | $0 reported | 1 |
| Sonia M Montero-Poyo (former) | Director | 2010-2017 | 1 | $0 reported | 1 |
| Kevin Terrill (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Pat Frost (former) | Director | 2010-2016 | 1 | $0 reported | 23 |
| Kelly Colotla (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Jean M Frazier (former) | Board Treasurer | 2014-2016 | 1 | $0 reported | 2 |
| Sanford Scott (former) | Board Secretary | 2013-2016 | 1 | $0 reported | 1 |
| Sonia Montero Poyo (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Dawn White (former) | PAST CHAIR | 2010-2014 | 1 | $0 reported | 1 |
| Jeannie Frazier (former) | Director | 2013 | 1 | $0 reported | 3 |
| Melissa Woolard (former) | Director | 2013 | 1 | $0 reported | 1 |
| Dr Ruth Bujanda-Moore (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Ms Rebecca Viagran (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Ms Audrey Manriquez (former) | Secretary | 2010-2012 | 1 | $0 reported | 1 |
| Mr Ralph C Bender (former) | VICE CHAIR | 2010-2012 | 1 | $0 reported | 1 |
| Ms Vickie Ernst (former) | Director | 2011 | 1 | $0 reported | 1 |
| Lisa Uribe Phd (former) | Director | 2010 | 1 | $0 reported | 2 |
| Ms Donna Bauer (former) | Emeritus Member | 2010 | 1 | $0 reported | 1 |
| Ms Patricia Mejia (former) | Director | 2010 | 1 | $0 reported | 1 |
| Ms Lisa C Smith (former) | Director | 2010 | 1 | $0 reported | 1 |
| Ms Leilah Powell (former) | Director | 2010 | 1 | $0 reported | 1 |
| Ms Janet Ketcham (former) | NON VOTING DIR | 2010 | 1 | $0 reported | 1 |
| Mr Byron Gipson (former) | Director | 2010 | 1 | $0 reported | 1 |
| Dr Marian Sokol (former) | Emeritus Member | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Hudspeth | Chair | 2 | $0 | - | $0 | $0 | 1 |
| Betty Berchelmann | Secretary | 0 | $0 | - | $0 | $0 | 1 |
| George Block | Director | 0 | $0 | - | $0 | $0 | 5 |
| Ricardo Cedillo | Director | 0 | $0 | - | $0 | $0 | 1 |
| Adrian Grant | Director | 0 | $0 | - | $0 | $0 | 1 |
| Sue Hancock | Director | 0 | $0 | - | $0 | $0 | 1 |
| Robin Howard | Director | 0 | $0 | - | $0 | $0 | 1 |
| Francisco Martinez | Director | 0 | $0 | - | $0 | $0 | 1 |
| Priti Laxmi | Director | 0 | $0 | - | $0 | $0 | 1 |
| Mandie Svatek | Director | 0 | $0 | - | $0 | $0 | 1 |
| Eric Wilson | Director | 0 | $0 | - | $0 | $0 | 1 |
2023 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Hudspeth | Chair | 2 | $0 | - | $0 | $0 | 1 |
| Betty Berchelmann | Secretary | 0 | $0 | - | $0 | $0 | 1 |
| George Block | Director | 0 | $0 | - | $0 | $0 | 5 |
| Ricardo Cedillo | Director | 0 | $0 | - | $0 | $0 | 1 |
| Adrian Grant | Director | 0 | $0 | - | $0 | $0 | 1 |
| Sue Hancock | Director | 0 | $0 | - | $0 | $0 | 1 |
| Robin Howard | Director | 0 | $0 | - | $0 | $0 | 1 |
| Francisco Martinez | Director | 0 | $0 | - | $0 | $0 | 1 |
| Priti Laxmi | Director | 0 | $0 | - | $0 | $0 | 1 |
| Mandie Svatek | Director | 0 | $0 | - | $0 | $0 | 1 |
| Eric Wilson | Director | 0 | $0 | - | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $21K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen A Fletcher | President/CEO | 40 | $20,308 | - | $1,007 | $21,315 | 1 |
| Gregory Hudspeth | Chair | 3 | $0 | - | $0 | $0 | 1 |
| Betty Berchelmann | Secretary | 2 | $0 | - | $0 | $0 | 1 |
| George Block | Director | 1 | $0 | - | $0 | $0 | 5 |
| Ricardo Cedillo | Director | 1 | $0 | - | $0 | $0 | 1 |
| Adrian Grant | Director | 1 | $0 | - | $0 | $0 | 1 |
| Sue Hancock | Director | 1 | $0 | - | $0 | $0 | 1 |
| Robin Howard | Director | 1 | $0 | - | $0 | $0 | 1 |
| Francisco Martinez | Director | 1 | $0 | - | $0 | $0 | 1 |
| Priti Laxmi | Director | 1 | $0 | - | $0 | $0 | 1 |
| Mandie Svatek | Director | 1 | $0 | - | $0 | $0 | 1 |
| Eric Wilson | Director | 1 | $0 | - | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $86K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen A Fletcher | President/CEO | 40 | $86,379 | $0 | $0 | $86,379 | 1 |
| Gregory Hudspeth | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Angela Clark | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Betty Berchelmann | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| George Block | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Ricardo Cedillo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrian Grant | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Hancock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyreo Harrison | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Robin Howard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Francisco Martinez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Priti Laxmi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mandie Svatek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Cardenas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $79K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen A Fletcher | President/CEO | 40 | $79,185 | $0 | $0 | $79,185 | 1 |
| Gregory Hudspeth | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Angela Clark | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Betty Berchelmann | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| George Block | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Ricardo Cedillo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrian Grant | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Hancock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyreo Harrison | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Robin Howard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Francisco Martinez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Priti Laxmi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mandie Svatek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 3 paid, $164K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Fletcher | President | 40 | $76,720 | $0 | $0 | $76,720 | 1 |
| Terri Mabrito | Child Welfare Director | 40 | $64,260 | $0 | $0 | $64,260 | 1 |
| Alessandra Sanchez | SafeCare Coordinator | 40 | $23,508 | $0 | $0 | $23,508 | 1 |
| Betty Berchelmann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Block | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Fred Cardenas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Cedillo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Clark | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Epp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Reily-Magee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Riedel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Hancock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Hill | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Hudspeth | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David Jordan | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Priti Laxmi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Francisco Martinez | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonia M Montero-Poyo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mandie Svatek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Terrill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 3 paid, $173K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Fletcher | President | 40 | $66,300 | $0 | $0 | $66,300 | 1 |
| Terri Mabrito | Child Welfare Director | 40 | $61,200 | $0 | $0 | $61,200 | 1 |
| Adam Dusenberry | CommunicationsOperations Dir | 40 | $45,815 | $0 | $0 | $45,815 | 1 |
| Betty Berchelmann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Block | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Richard Cedillo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Colotla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean M Frazier | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Pat Frost | Director | 1 | $0 | $0 | $0 | $0 | 23 |
| Sue Hancock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Hudspeth | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David Jordan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Priti Laxmi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Francisco Martinez | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonia M Poyo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sanford Scott | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Terrill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 3 paid, $169K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Fletcher | President | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| Terri Mabrito | Child Walfare Director | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| Adam Dusenbury | Communications Director | 40 | $49,000 | $0 | $0 | $49,000 | 1 |
| Betty Berchelmann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Block | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Fred Cardenas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricardo Cedillo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Colotla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean M Frazier | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Pat Frost | Director | 1 | $0 | $0 | $0 | $0 | 23 |
| Sue Hancock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Hudspeth | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David Jordan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Priti Laxmi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Francisco Martinez | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonia Montero Poyo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sanford Scott | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Terrill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · none paid · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETTY BERCHELMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| FRED CARDENAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN M FRAZIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAT FROST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 23 |
| ERIC D WILSON JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO MARTINEZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONIA MONTERO-POYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY HUDSPETH PHD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI HILL PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANFORD SCOTT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN WHITE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $65K · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN FLETCHER | EXECUTIVE DIRECTOR | 40 | $64,890 | $0 | $0 | $64,890 | 1 |
| JEANNIE FRAZIER | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| SANFORD SCOTT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WOOLARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY HUDSPETH PsyD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC D WILSON JD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MR GEORGE BLOCK | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MS SUE HANCOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RUTH BUJANDA-MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MR FRANCISCO MARTINEZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MR PAT FROST | Director | 1 | $0 | $0 | $0 | $0 | 23 |
| MR FRED CARDENAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS SONIA MONTERO-POYO | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| MS DAWN WHITE | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $62K · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN FLETCHER | EXECUTIVE DIRECTOR | 40 | $61,800 | $0 | $0 | $61,800 | 1 |
| MS DAWN WHITE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MS REBECCA VIAGRAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS SONIA MONTERO-POYO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MR FRED CARDENAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MR PAT FROST | Director | 1 | $0 | $0 | $0 | $0 | 23 |
| MR FRANCISCO MARTINEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RUTH BUJANDA-MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MS AUDREY MANRIQUEZ | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MS SUE HANCOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MR GEORGE BLOCK | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MR RALPH C BENDER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 2 paid, $92K · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES A MESSINA | EXECUTIVE DIRECTOR | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| KATHLEEN FLETCHER | PRESIDENT & CEO | 40 | $43,750 | $0 | $0 | $43,750 | 1 |
| MS DAWN WHITE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MS REBECCA VIAGRAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MS SONIA POYO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MS VICKIE ERNST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MR FRED CARDENAS | NON VOTING DIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR PAT FROST | Director | 1 | $0 | $0 | $0 | $0 | 23 |
| MR FRANCISCO MARTINEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RUTH BUJANDA-MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MS AUDREY MANRIQUEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MS SUE HANCOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MR GEORGE BLOCK | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MR RALPH C BENDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 1 paid, $48K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR CHARLES A MESSINA | Executive Direc | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| MS DONNA BAUER | Emeritus Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MS SONIA POYO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MS REBECCA VIAGRAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MS PATRICIA MEJIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MS LISA URIBE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MS LISA C SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MS LEILAH POWELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MS JANET KETCHAM | NON VOTING DIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS DAWN WHITE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MS AUDREY MANRIQUEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MR RALPH C BENDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MR PAT FROST | Director | 1 | $0 | $0 | $0 | $0 | 23 |
| MR GEORGE BLOCK | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MR FRED CARDENAS | NON VOTING DIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR BYRON GIPSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RUTH BUJANDA-MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARIAN SOKOL | Emeritus Member | 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.
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 990EZ | ||||||||
| $3,955 | $1,130 | $18,068 | $6,955 | $3,955 | - | - | - | - |
| 2023 · Form 990EZ | ||||||||
| $5,069 | $4,924 | $18,185 | $4,130 | $5,000 | $69 | - | - | - |
| 2022 · Form 990EZ | ||||||||
| $128,686 | $142,366 | $27,040 | $3,985 | $126,351 | - | - | - | - |
| 2021 · Form 990 | ||||||||
| $350,874 | $266,029 | $33,607 | $17,665 | $315,261 | $35,000 | $86,379 | 3 | 0 |
| 2020 · Form 990 | ||||||||
| $190,920 | $289,256 | $13,373 | -$67,169 | $176,365 | $16,039 | $81,232 | 3 | 0 |
| 2017 · Form 990 | ||||||||
| $358,293 | $369,608 | $23,305 | $22,845 | $164,902 | $193,391 | $76,720 | 4 | - |
| 2016 · Form 990 | ||||||||
| $261,923 | $342,698 | $35,343 | $19,569 | $163,765 | $98,158 | $66,300 | 3 | - |
| 2015 · Form 990 | ||||||||
| $251,411 | $297,341 | $118,056 | $100,446 | $144,599 | $86,145 | $169,646 | 3 | 25 |
| 2014 · Form 990 | ||||||||
| $357,297 | $301,067 | $165,665 | $146,376 | $272,293 | $57,128 | - | 3 | 25 |
| 2013 · Form 990 | ||||||||
| $271,366 | $243,169 | $95,668 | $78,836 | $205,080 | $66,286 | $64,890 | 4 | 25 |
| 2012 · Form 990 | ||||||||
| $199,686 | $204,972 | $75,321 | $50,639 | $156,818 | $38,481 | $61,800 | 4 | 25 |
| 2011 · Form 990 | ||||||||
| $163,395 | $181,796 | $94,933 | $55,925 | $136,394 | $27,001 | $63,750 | 5 | 25 |
| 2010 · Form 990 | ||||||||
| $127,896 | $136,274 | $103,674 | $74,326 | $98,455 | $29,185 | $48,000 | 0 | 25 |
Funders of this organization
7 grantors reported grants to this organization, $325,168 in all, tax years 2010 to 2023. 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC | Public charity | Exact | 2010-2012 | 3 | $152,500 | 2012 | $50,000 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2014-2016, 2019 | 4 | $52,414 | 2019 | $5,000 | show |
| UNITED WAY OF SAN ANTONIO & BEXAR COUNTY | Public charity | Exact | 2018-2020 | 3 | $46,878 | 2020 | $5,000 | show |
| SILVER & BLACK GIVE BACK | Public charity | Exact | 2017-2018 | 2 | $41,004 | 2018 | $27,000 | show |
| THE CHARITY BALL ASSOCIATION OF SAN ANTONIO INC | Public charity | Exact | 2012, 2016 | 2 | $21,360 | 2016 | $6,360 | show |
| ST LUKES LUTHERAN HEALTH MINISTRIES INC | Public charity | Exact | 2015, 2019 | 2 | $10,950 | 2019 | $5,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “VOICES FOR CHILDREN OF SAN ANTONIO COMMUNITY RESEARCH CENTER” | 2020-2023 | 4 | $62 | 2023 | $26 | 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 (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| INITIATIVES FOR HEALTHY COMMUNITIES | TX | O50 | $4,192 | $9,250 | CHIEF STRATEGY OFFICER | $8,000 | Same NTEE code O50, revenue within 2x, same state |
| READY SET THINK OUTREACH CENTER INCORPORATED | TX | O50 | $4,200 | $730 | President & CEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| TUG OUTREACH INC | TX | O50 | $5,350 | $4,350 | Chairman/President | $500 | Same NTEE code O50, revenue within 2x, same state |
| INFINITE YOUTH FOUNDATION | TX | O50 | $2,470 | $3,018 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| MRL SCHOLARSHIP AND YOUTH DEVELOPMENT CORPORATION | TX | O50 | $3,012 | $2,317 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| LADY KAT SKILLZ INC | TX | O50 | $4,600 | $4,600 | CEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| RTB RAISING THE BRIDGE | TX | O50 | $2,169 | $2,329 | FounderCEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| NTX ELITE YOUTH SERVICES | TX | O50 | $4,955 | $170 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| BROKEN CHAINS ADG | TX | O50 | $2,650 | $4,354 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| CLPS FOUNDATION | TX | O50 | $6,530 | $2,002 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| DC MINISTRIES | TX | O50 | $6,800 | $6,800 | Founder & Director | $0 | Same NTEE code O50, revenue within 2x, same state |
| 1 BIRTH AT A TIME | TX | O50 | $5,765 | $4,500 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| SHADOW SHINE | TX | O50 | $4,726 | $4,726 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| SPIRIT INC | TX | O50 | $5,000 | $1,000 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| BRANDON JOHNSON-BELIEVE AND ACHIEVE FOUNDATION | TX | O50 | $2,376 | $483 | MEMBER | $0 | Same NTEE code O50, revenue within 2x, same state |
| LUCID LOVE | TX | O50 | $4,645 | $4,620 | TREASURER | $0 | Same NTEE code O50, revenue within 2x, same state |
| THE MICHELLE PROJECT | TX | O50 | $6,244 | $5,290 | Board of Directors President | $0 | Same NTEE code O50, revenue within 2x, same state |
| US ARMY CADET BRIGADE | TX | O50 | $3,918 | $6,202 | Chairman | $0 | Same NTEE code O50, revenue within 2x, same state |
| MOUNT CARMEL ATHLETIC BOOSTER CLUB | TX | O50 | $3,180 | - | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| BLUEPRINT FOR SUCCESS | TX | O50 | $2,660 | $0 | Director | $0 | Same NTEE code O50, revenue within 2x, same state |
| ENDLESS PROJECT | TX | O50 | $3,020 | $2,628 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| LIVE NOW INC | TX | O50 | $5,150 | $4,995 | CEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| GILBERT SANDOVAL MEMORIAL | TX | O50 | $7,256 | - | Director | $0 | Same NTEE code O50, revenue within 2x, same state |
| HOPES MINISTRIES FOUNDATION INC | TX | O50 | $5,000 | $5,000 | Director | $0 | Same NTEE code O50, revenue within 2x, same state |
| PRETTY WITH PURPOSE INC | TX | O50 | $5,600 | $3,078 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 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).
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.
2024 · Form 990EZ · $1,130 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $1,050 | 92.9% | |
| Other expenses (detail on Schedule O) | $80 | 7.1% | |
| Total | $1,130 | 100% |
2023 · Form 990EZ · $4,924 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $3,813 | 77.4% | |
| Fees to independent contractors | $1,111 | 22.6% | |
| Total | $4,924 | 100% |
2022 · Form 990EZ · $142,366 spent · pay $49,107 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $69,789 | 49.0% | |
| Salaries, other pay and benefits | $49,107 | 34.5% | |
| Fees to independent contractors | $11,500 | 8.1% | |
| Occupancy, rent, utilities, maintenance | $11,337 | 8.0% | |
| Printing, publications, postage | $633 | 0.4% | |
| Total | $142,366 | 100% |
2021 · Form 990 · $266,029 spent · pay $201,378 · grants $0 · events $594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,531 | $64,420 | $22,688 | $7,423 | 35.5% | |
| Pay: officers, directors, trustees, key employees | $86,379 | $47,508 | $30,233 | $8,638 | 32.5% | |
| Other (as described) | Program direct expenses | $16,258 | $16,258 | - | - | 6.1% |
| Payroll taxes | $14,897 | $9,251 | $4,335 | $1,311 | 5.6% | |
| Office expenses | $12,742 | $5,724 | $5,997 | $1,021 | 4.8% | |
| Occupancy | $10,392 | $8,312 | $1,559 | $521 | 3.9% | |
| Fees: accounting | $9,155 | - | $9,155 | - | 3.4% | |
| Information technology | $7,877 | - | $7,877 | - | 3.0% | |
| Fees: other services | $7,000 | - | $7,000 | - | 2.6% | |
| Other employee benefits | $5,571 | $3,825 | $1,317 | $429 | 2.1% | |
| Interest | $1,206 | - | $1,206 | - | 0.5% | |
| Travel | $21 | - | $21 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,207 | $594 | reported apart | |||
| Total | $266,029 | 100% |
2020 · Form 990 · $289,256 spent · pay $199,220 · grants $0 · events $4,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,192 | $61,188 | $24,783 | $11,221 | 33.6% | |
| Pay: officers, directors, trustees, key employees | $81,232 | $40,615 | $20,309 | $20,308 | 28.1% | |
| Other (as described) | Program direct expenses | $33,757 | $33,757 | - | - | 11.7% |
| Office expenses | $17,975 | $9,169 | $5,757 | $3,049 | 6.2% | |
| Payroll taxes | $15,938 | $9,101 | $4,016 | $2,821 | 5.5% | |
| Occupancy | $12,428 | $7,096 | $3,132 | $2,200 | 4.3% | |
| Fees: accounting | $7,200 | - | $7,200 | - | 2.5% | |
| Fees: other services | $5,408 | - | $5,408 | - | 1.9% | |
| Other employee benefits | $4,858 | $2,773 | $1,225 | $860 | 1.7% | |
| Other (as described) | Staff training | $4,000 | - | - | $4,000 | 1.4% |
| Other (as described) Event | Fundraising event direc | $3,329 | - | - | $3,329 | 1.2% |
| Information technology | $2,381 | $1,190 | $596 | $595 | 0.8% | |
| Interest | $1,594 | - | $1,594 | - | 0.6% | |
| Advertising and promotion | $1,276 | $638 | $319 | $319 | 0.4% | |
| Insurance | $680 | - | $680 | - | 0.2% | |
| Travel | $8 | - | $8 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $1,484 | reported apart | |||
| Total | $289,256 | 100% |
2017 · Form 990 · $369,608 spent · pay $209,184 · grants $0 · events $11,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,358 | $89,554 | $10,536 | $5,268 | 28.5% | |
| Other (as described) | Program Services | $103,128 | $103,128 | - | - | 27.9% |
| Pay: officers, directors, trustees, key employees | $76,720 | $65,212 | $7,672 | $3,836 | 20.8% | |
| Payroll taxes | $14,879 | $12,647 | $1,488 | $744 | 4.0% | |
| Occupancy | $14,761 | $12,547 | $1,476 | $738 | 4.0% | |
| Other employee benefits | $12,227 | $10,393 | $1,223 | $611 | 3.3% | |
| Office expenses | $5,745 | - | $5,745 | - | 1.6% | |
| Conferences, conventions and meetings | $5,708 | - | $4,773 | $935 | 1.5% | |
| All other expenses | $5,577 | $2,223 | $3,223 | $131 | 1.5% | |
| Depreciation and depletion | $5,240 | $4,755 | $485 | - | 1.4% | |
| Other (as described) | Auto | $5,169 | $4,394 | $517 | $258 | 1.4% |
| Fees: accounting | $4,975 | - | $4,975 | - | 1.3% | |
| Fees: management | $3,500 | $2,975 | $350 | $175 | 0.9% | |
| Insurance | $2,238 | $1,902 | $224 | $112 | 0.6% | |
| Travel | $1,956 | - | $1,956 | - | 0.5% | |
| Other (as described) | Dues & Memberships | $1,055 | - | $1,055 | - | 0.3% |
| Advertising and promotion | $792 | $792 | - | - | 0.2% | |
| Fees: other services | $420 | - | $420 | - | 0.1% | |
| Other (as described) | Bank Fees | $100 | - | $100 | - | 0.0% |
| Interest | $60 | - | $60 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,286 | $6,286 | reported apart | |||
| Total | $369,608 | 100% |
2016 · Form 990 · $342,698 spent · pay $206,876 · grants $0 · events $2,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,016 | $90,963 | $10,702 | $5,351 | 31.2% | |
| Other (as described) | Program Services | $73,588 | $73,588 | - | - | 21.5% |
| Pay: officers, directors, trustees, key employees | $66,300 | $56,355 | $6,630 | $3,315 | 19.3% | |
| All other expenses | $28,054 | $2,969 | $4,401 | $20,684 | 8.2% | |
| Other employee benefits | $15,219 | $12,936 | $1,522 | $761 | 4.4% | |
| Payroll taxes | $13,132 | $11,162 | $1,313 | $657 | 3.8% | |
| Occupancy | $11,702 | $8,075 | $3,152 | $475 | 3.4% | |
| Depreciation and depletion | $6,828 | $5,804 | $683 | $341 | 2.0% | |
| Information technology | $6,242 | $4,040 | $2,202 | - | 1.8% | |
| Pension plan contributions | $5,209 | $4,427 | $521 | $261 | 1.5% | |
| Fees: accounting | $3,879 | - | $3,879 | - | 1.1% | |
| Conferences, conventions and meetings | $2,327 | $701 | $1,626 | - | 0.7% | |
| Other (as described) | Telephone | $1,118 | $950 | $112 | $56 | 0.3% |
| Advertising and promotion | $836 | - | $836 | - | 0.2% | |
| Travel | $564 | - | $564 | - | 0.2% | |
| Fees: other services | $287 | - | $287 | - | 0.1% | |
| Other (as described) | Dues | $249 | - | $249 | - | 0.1% |
| Other (as described) | Postage | $105 | - | $105 | - | 0.0% |
| Interest | $43 | - | $43 | - | 0.0% | |
| Total | $342,698 | 100% |
2015 · Form 990 · $297,341 spent · pay $197,055 · grants $0 · events $56,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $169,646 | $145,579 | $16,045 | $8,022 | 57.1% | |
| Conferences, conventions and meetings | $56,620 | $29,359 | $16,984 | $10,277 | 19.0% | |
| Other employee benefits | $14,431 | $12,294 | $1,425 | $712 | 4.9% | |
| Payroll taxes | $12,978 | $11,031 | $1,298 | $649 | 4.4% | |
| All other expenses | $11,690 | $149 | $11,541 | - | 3.9% | |
| Fees: other services | $6,451 | $3,443 | $3,005 | $3 | 2.2% | |
| Depreciation and depletion | $5,758 | $5,273 | $485 | - | 1.9% | |
| Occupancy | $5,040 | $4,284 | $504 | $252 | 1.7% | |
| Fees: accounting | $3,550 | - | $3,550 | - | 1.2% | |
| Other (as described) | Telephone | $3,032 | $2,577 | $303 | $152 | 1.0% |
| Travel | $2,106 | $1,951 | $155 | - | 0.7% | |
| Insurance | $1,893 | - | $1,893 | - | 0.6% | |
| Other (as described) | Prof Dues and Memberships | $1,504 | - | $1,504 | - | 0.5% |
| Office expenses | $1,426 | $261 | $1,165 | - | 0.5% | |
| Other (as described) | Education and Training | $765 | - | $765 | - | 0.3% |
| Other (as described) | Postage | $451 | - | $451 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $20,667 | - | reported apart | |||
| Total | $297,341 | 100% |
2014 · Form 990 · $301,067 spent · pay $161,714 · grants $0 · events $91,582
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,004 | $118,154 | $13,900 | $6,950 | 46.2% | |
| Other (as described) Event | MEETINGS & EVENTS | $91,582 | $60,984 | $124 | $30,474 | 30.4% |
| Occupancy | $17,424 | $13,798 | $1,392 | $2,234 | 5.8% | |
| Other (as described) | CONTRACTED SERVICES | $14,911 | $10,020 | $4,891 | - | 5.0% |
| Other employee benefits | $11,418 | $9,705 | $1,142 | $571 | 3.8% | |
| Payroll taxes | $11,292 | $9,598 | $1,129 | $565 | 3.8% | |
| Other (as described) | OPERATIONAL EXPENSES | $7,752 | $4,779 | $2,973 | - | 2.6% |
| Depreciation and depletion | $4,164 | $3,815 | $349 | - | 1.4% | |
| Other (as described) | SMALL EQUIPMENT & SOFTWAR | $3,520 | $3,226 | $294 | - | 1.2% |
| Fundraising events Event | direct expenses; gross income $27,876 | - | reported apart | |||
| Total | $301,067 | 100% |
2013 · Form 990 · $243,169 spent · pay $128,533 · grants $0 · events $55,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $64,890 | $56,156 | $8,734 | - | 26.7% | |
| Other (as described) Event | MEETINGS & EVENTS | $55,203 | $49,359 | $5,844 | - | 22.7% |
| Other salaries and wages | $48,000 | $38,400 | $9,600 | - | 19.7% | |
| Other (as described) | CONTRACTED SERVICES | $22,315 | $14,631 | $7,684 | - | 9.2% |
| Occupancy | $18,153 | $14,251 | $3,902 | - | 7.5% | |
| Other (as described) | OPERATIONAL EXPENSES | $11,502 | $7,689 | $3,813 | - | 4.7% |
| Other employee benefits | $9,064 | $7,614 | $1,450 | - | 3.7% | |
| Payroll taxes | $6,579 | $5,526 | $1,053 | - | 2.7% | |
| Other (as described) | SMALL EQUIPMENT & SOFTWARE | $4,216 | $4,216 | - | - | 1.7% |
| Depreciation and depletion | $3,246 | $2,370 | $876 | - | 1.3% | |
| All other expenses | $1 | - | $1 | - | 0.0% | |
| Total | $243,169 | 100% |
2012 · Form 990 · $204,972 spent · pay $138,143 · grants $0 · events $32,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $61,800 | $45,244 | $16,556 | - | 30.2% | |
| Other salaries and wages | $53,438 | $39,122 | $14,316 | - | 26.1% | |
| Conferences, conventions and meetings | $32,040 | $32,040 | - | - | 15.6% | |
| Other (as described) | OPERATIONAL EXPENSES | $14,364 | $11,355 | $3,009 | - | 7.0% |
| Other (as described) | CONTRACTED SERVICES | $12,624 | $9,535 | $3,089 | - | 6.2% |
| Payroll taxes | $12,121 | $8,874 | $3,247 | - | 5.9% | |
| Other employee benefits | $10,784 | $7,895 | $2,889 | - | 5.3% | |
| Occupancy | $5,410 | $5,148 | $262 | - | 2.6% | |
| Depreciation and depletion | $1,701 | $1,242 | $459 | - | 0.8% | |
| Information technology | $691 | - | $691 | - | 0.3% | |
| Other (as described) | ROUNDING | -$1 | -$1 | - | - | -0.0% |
| Total | $204,972 | 100% |
2011 · Form 990 · $181,796 spent · pay $126,224 · grants $0 · events $21,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $63,750 | $49,337 | $10,038 | $4,375 | 35.1% | |
| Other salaries and wages | $48,736 | $48,736 | - | - | 26.8% | |
| Conferences, conventions and meetings | $21,075 | $20,704 | $371 | - | 11.6% | |
| Other (as described) | CONTRACTED SERVICES | $17,584 | $11,625 | $5,501 | $458 | 9.7% |
| Payroll taxes | $8,898 | $7,738 | $804 | $356 | 4.9% | |
| Other (as described) | INKIND OCCUPANCY EXPENSE | $8,840 | $7,736 | $769 | $335 | 4.9% |
| Other employee benefits | $4,840 | $4,204 | $424 | $212 | 2.7% | |
| Other (as described) | OPERATIONAL EXPENSES | $3,848 | $1,645 | $2,128 | $75 | 2.1% |
| Occupancy | $3,818 | $3,341 | $332 | $145 | 2.1% | |
| Information technology | $407 | $357 | $35 | $15 | 0.2% | |
| Total | $181,796 | 100% |
2010 · Form 990 · $136,274 spent · pay $91,654 · grants $0 · events $17,739
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $48,000 | $39,360 | $8,640 | - | 35.2% | |
| Other salaries and wages | $37,150 | $30,811 | $6,339 | - | 27.3% | |
| Conferences, conventions and meetings | $17,739 | $17,739 | - | - | 13.0% | |
| Other (as described) | CONTRACTED SERVICES | $14,093 | $13,344 | $749 | - | 10.3% |
| Payroll taxes | $6,504 | $5,333 | $1,171 | - | 4.8% | |
| Occupancy | $6,146 | - | $6,146 | - | 4.5% | |
| Office expenses | $2,937 | $1,834 | $1,103 | - | 2.2% | |
| Fees: accounting | $2,340 | - | $2,340 | - | 1.7% | |
| Information technology | $1,365 | - | $1,365 | - | 1.0% | |
| Total | $136,274 | 100% |