CATHOLIC CHARITIES DIOCESE OF FORT WORTH
2024 · Form 990 · revenue $365.5M · expenses $357.2M · assets $76.9M
- Also known as
- CATHOLIC CHARITIES FORT WORTH
- EIN
- 75-0808769
- Address
- 249 W THORNHILL DR, FORT WORTH, TX 76115-2621
- Website
- www.CatholicCharitiesFortWorth.org
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2021
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide services to those in need, to advocate compassion and justice in the structures of society, and to call all people of good will to do the same. Our vision is ending poverty, one family at a time.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
28 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 |
|---|---|---|---|---|---|
| Josh Audi | VP Administration/CFO | 2015-2024 | $188,231 | $1,555,883 | 2 |
| Michael Iglio | President/CEO | 2020-2024 | $292,348 | $1,069,288 | 2 |
| Kristy Brown | Director of Advancement | 2020-2024 | $148,249 | $699,522 | 1 |
| Ramona A Taylor | Dentist | 2023-2024 | $164,794 | $294,838 | 1 |
| Peter Hicks | Chief Operating Officer | 2023-2024 | $192,198 | $293,356 | 2 |
| Jeff Demers | Director of TXOR | 2023-2024 | $138,914 | $272,317 | 1 |
| Cynthia Shelley | Director of Client Services | 2024 | $132,891 | $132,891 | 1 |
| Lorena Sa | Dentist | 2024 | $125,867 | $125,867 | 1 |
| Heather Reynolds (former) | President/CEO thru 12/15/2019 | 2010-2018 | $276,203 | $2,028,765 | 2 |
| Ronna Huckaby (former) | Chief Services Officer (partial year) | 2014-2023 | $143,828 | $1,444,325 | 3 |
| Monica Quiroz (former) | Director of Accounting | 2016-2021 | $114,627 | $856,398 | 1 |
| Paul Boyd (former) | VP Programs/COO thru 7/31/2019 | 2016-2019 | $178,306 | $855,449 | 3 |
| Jari Mema (former) | VP OF PROGRAMS/COO | 2011-2016 | $154,050 | $826,868 | 1 |
| Mary Goosens (former) | Board Member thru 10/04/2017 | 2010-2017 | $0 | $627,980 | 5 |
| Susan Vinson (former) | Director | 2019-2023 | $121,555 | $596,078 | 1 |
| Christopher Plumlee (former) | Former President/CEO | 2015-2023 | $196,667 | $569,728 | 2 |
| Alan Martin (former) | Director of Finance | 2019-2022 | $112,989 | $442,710 | 1 |
| Michael P Grace (former) | President/CEO thru June 2020 | 2019-2020 | $281,422 | $440,768 | 1 |
| Debra McNamara (former) | Board Chair starting Sept 2021 and Interim CEO through Aug 2021 | 2020-2021 | $169,800 | $272,108 | 2 |
| Fr Anthony Chandler (former) | President/CEO (partial year) | 2022-2023 | $123,911 | $231,962 | 2 |
| Cynthia Rush (former) | Senior Director of Transform | 2017 | $136,538 | $136,538 | 1 |
| Jennifer Searles (former) | VP OF ADVANCEMENT | 2014 | $127,091 | $127,091 | 1 |
| Michael Reilly (former) | Director of Social Enterprises | 2023 | $126,894 | $126,894 | 1 |
| Francisco Santoni (former) | SR DIRECTOR OF INNOVATION & RESEARCH | 2016 | $119,740 | $119,740 | 1 |
| Emily Klement (former) | Director | 2020 | $116,717 | $116,717 | 1 |
| Todd Beard (former) | Head of Social Enterprises | 2021 | $116,494 | $116,494 | 1 |
| Tanya Lipscomb (former) | Director of Human Resources | 2022 | $108,334 | $108,334 | 1 |
| Mark Crooks (former) | Director of Information Services | 2022 | $108,176 | $108,176 | 1 |
Unpaid officers and directors · 67 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Allison Rix | Board Chair | 2022-2024 | 1 |
| Deb McNamara | Past Board Chair | 2019-2024 | 1 |
| Beth Kwasny | Vice Chair | 2024 | 1 |
| Sunnie Sellers | Secretary | 2021-2024 | 1 |
| Butch Bercher | Secretary (partial year) | 2010-2024 | 1 |
| Austin Barr | Treasurer & Finance Committee Chair | 2023-2024 | 1 |
| Caroline Cooley | Treasurer & Finance Committee Chair (partial year) | 2017-2024 | 2 |
| Aaron Munoz | Board Member | 2021-2024 | 1 |
| Albert Lobo | Board Member | 2024 | 1 |
| Angela Wonderly | Board Member | 2024 | 1 |
| Barbara Merkle | Board Member | 2023-2024 | 1 |
| Breda Shelton | Board Member | 2014-2024 | 1 |
| Fr Jack McKone | Board Member | 2019-2024 | 1 |
| James Meintjes | Board Member | 2021-2024 | 1 |
| Mari Gonzalez | Board Member | 2023-2024 | 1 |
| Mary Schlegel | Board Member | 2024 | 1 |
| Natalie Moore | Board Member | 2024 | 1 |
| Pat Svacina | Board Member | 2017-2024 | 1 |
| Steve McCans | Board Member | 2023-2024 | 1 |
| Terrence Butler | Board Member | 2024 | 1 |
| Terry Wegemer | Board Member | 2013-2024 | 1 |
| Al Lobo (former) | Board Member | 2023 | 1 |
| Beth Kwasney (former) | Vice Chair | 2020-2023 | 1 |
| Jane Schoomaker (former) | Board Member (partial year) | 2020-2023 | 1 |
| Melissa Rankin (former) | Board Member | 2019-2023 | 1 |
| Victoria Nelson (former) | Board Member | 2023 | 1 |
| Tom Rein (former) | Treasurer & Board Member (partial year) | 2016-2022 | 2 |
| Donna Springer (former) | Board Member (partial year) | 2010-2022 | 1 |
| Jim Wilkes (former) | Board Member (partial year) | 2010-2022 | 1 |
| Murphy Markham (former) | Board Member (partial year) | 2019-2022 | 1 |
| George Tamer (former) | Board Member (partial year) | 2020-2022 | 1 |
| Alison Rix (former) | Board Member | 2020-2021 | 1 |
| Mel Henkes (former) | Board Member | 2010-2020 | 1 |
| Greg Wilson (former) | Board Member | 2020 | 1 |
| Henry Borbolla (former) | Board Member | 2010-2019 | 1 |
| Andy Nguyen (former) | Board Member | 2014-2019 | 1 |
| Javier Lucio (former) | Board Member | 2010-2018 | 3 |
| Teresa Montes (former) | Board Member thru 3/31/2018 | 2010-2018 | 3 |
| Judy Bell (former) | Board Member | 2017-2018 | 1 |
| Mike Freeman (former) | Board Member | 2013-2018 | 1 |
| Fr Richard Kirkham (former) | Board Member thru 4/30/2018 | 2014-2018 | 1 |
| Eric Neidermayer (former) | Board Member | 2017-2018 | 1 |
| Tony Milburn (former) | Treasurer thru March | 2011-2017 | 1 |
| Letty Ayala (former) | Board Member thru 4/06/2017 | 2012-2017 | 1 |
| David Fischer (former) | Board Member thru 2/05/2017 | 2013-2017 | 1 |
| Rick Kubes (former) | Board Member thru March | 2011-2017 | 1 |
| Kelli Rod (former) | Board Member thru March | 2011-2017 | 1 |
| David Kimbell (former) | Board Member thru March | 2015-2017 | 1 |
| Eric Niedermayer (former) | BOARD MEMBER | 2013-2016 | 4 |
| Michael Parks (former) | BOARD MEMBER | 2010-2015 | 2 |
| Marlon De La Torre (former) | BOARD MEMBER | 2011-2015 | 1 |
| Nick Cirbo (former) | BOARD MEMBER | 2014-2015 | 1 |
| Michael Wierick (former) | BOARD MEMBER | 2010-2014 | 1 |
| Jill Fischer (former) | BOARD MEMBER | 2010-2013 | 5 |
| Tom Harris (former) | BOARD MEMBER | 2010-2013 | 7 |
| Cathy Hirt (former) | PAST CHAIR | 2010-2013 | 2 |
| Bert Williams (former) | BOARD MEMBER | 2010-2013 | 1 |
| Dr Hoy Nguyen (former) | BOARD MEMBER | 2013 | 1 |
| Dr John Richardson (former) | BOARD MEMBER | 2010-2013 | 1 |
| Karen Roach (former) | BOARD MEMBER | 2010-2013 | 1 |
| Trey Wade (former) | CHAIR - AUDIT COMMITTEE | 2010-2012 | 1 |
| Lydia Moore (former) | BOARD MEMBERS | 2010-2012 | 1 |
| Dr Huy Nguyen (former) | BOARD MEMBERS | 2010-2012 | 1 |
| David Gibbs (former) | DIRECTOR | 2010 | 1 |
| Shirley Matzinger (former) | DIRECTOR | 2010 | 1 |
| Deacon Len Sanchez (former) | DIRECTOR | 2010 | 1 |
| Tim Hoch (former) | CHAIR, DEV & PUBLIC RELATI | 2010 | 1 |
People by year
2024 · 29 people listed · 8 paid, $1.4M · 435 employees · 668 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Iglio | President/CEO | 40 | $259,104 | $0 | $33,244 | $292,348 | 2 |
| Peter Hicks | Chief Operating Officer | 40 | $166,413 | $0 | $25,785 | $192,198 | 2 |
| Josh Audi | VP Administration/CFO | 40 | $169,230 | $0 | $19,001 | $188,231 | 2 |
| Ramona A Taylor | Dentist | 40 | $139,107 | $0 | $25,687 | $164,794 | 1 |
| Kristy Brown | Director of Advancement | 40 | $133,072 | $0 | $15,177 | $148,249 | 1 |
| Jeff Demers | Director of TXOR | 40 | $114,277 | $0 | $24,637 | $138,914 | 1 |
| Cynthia Shelley | Director of Client Services | 40 | $123,730 | $0 | $9,161 | $132,891 | 1 |
| Lorena Sa | Dentist | 40 | $107,306 | $0 | $18,561 | $125,867 | 1 |
| Allison Rix | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Deb McNamara | Past Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Kwasny | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sunnie Sellers | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Butch Bercher | Secretary (partial year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Austin Barr | Treasurer & Finance Committee Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Cooley | Treasurer & Finance Committee Chair (partial year) | 2 | $0 | $0 | $0 | $0 | 2 |
| Aaron Munoz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Albert Lobo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Wonderly | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Merkle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Breda Shelton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fr Jack McKone | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Meintjes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mari Gonzalez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Schlegel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Natalie Moore | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Svacina | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve McCans | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Terrence Butler | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Wegemer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 30 people listed · 11 paid, $1.7M · 420 employees · 438 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Iglio | President/CEO (partial year) | 40 | $214,754 | $0 | $31,571 | $246,325 | 2 |
| Christopher Plumlee | Former President/CEO | 0 | $196,667 | $0 | $0 | $196,667 | 2 |
| Josh Audi | VP Administration/CFO | 40 | $162,074 | $0 | $18,288 | $180,362 | 2 |
| Kristy Brown | Director of Advancement | 40 | $129,076 | $0 | $19,207 | $148,283 | 1 |
| Ronna Huckaby | Chief Services Officer (partial year) | 40 | $129,901 | $0 | $13,927 | $143,828 | 3 |
| Jeff Demers | Director of TXOR | 40 | $110,046 | $0 | $23,357 | $133,403 | 1 |
| Ramona A Taylor | Dentist | 40 | $106,827 | $0 | $23,217 | $130,044 | 1 |
| Michael Reilly | Director of Social Enterprises | 40 | $109,006 | $0 | $17,888 | $126,894 | 1 |
| Fr Anthony Chandler | President/CEO (partial year) | 40 | $120,428 | $0 | $3,483 | $123,911 | 2 |
| Susan Vinson | Director | 40 | $108,499 | $0 | $13,056 | $121,555 | 1 |
| Peter Hicks | Chief Operating Officer (partial year) | 40 | $89,061 | $0 | $12,097 | $101,158 | 2 |
| Deb McNamara | Past Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Butch Bercher | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Cooley | Treasurer & Finance Committee Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Aaron Munoz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Al Lobo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Austin Barr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Merkle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Kwasney | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Breda Shelton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fr Jack McKone | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Meintjes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Schoomaker | Board Member (partial year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Mari Gonzalez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Rankin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Svacina | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve McCans | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sunnie Sellers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Victoria Nelson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Rix | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 10 paid, $1.5M · 380 employees · 395 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Plumlee | President/CEO until April 2022 | 40 | $294,608 | $0 | $2,474 | $297,082 | 2 |
| Michael Iglio | Chief Operating Officer | 40 | $175,211 | $0 | $27,003 | $202,214 | 2 |
| Josh Audi | VP Administration/CFO | 40 | $153,228 | $0 | $16,722 | $169,950 | 2 |
| Ronna Huckaby | Chief Services Officer | 40 | $148,287 | $0 | $16,370 | $164,657 | 3 |
| Kristy Brown | Director of Advancement | 40 | $125,226 | $0 | $11,428 | $136,654 | 1 |
| Susan Vinson | Director | 40 | $105,792 | $0 | $13,851 | $119,643 | 1 |
| Alan Martin | Director of Finance | 40 | $106,230 | $0 | $6,759 | $112,989 | 1 |
| Tanya Lipscomb | Director of Human Resources | 40 | $101,796 | $0 | $6,538 | $108,334 | 1 |
| Mark Crooks | Director of Information Services | 40 | $102,174 | $0 | $6,002 | $108,176 | 1 |
| Fr Anthony Chandler | President/CEO starting June 2022 | 40 | $105,457 | $0 | $2,594 | $108,051 | 2 |
| Deb McNamara | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Butch Bercher | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Cooley | Treasurer & Finance Committee Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Aaron Munoz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Rix | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Kwasney | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Breda Shelton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fr Jack McKone | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Meintjes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Schoomaker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Rankin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Svacina | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sunnie Sellers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Rein | Treasurer & Board Member (partial year) | 2 | $0 | $0 | $0 | $0 | 2 |
| Donna Springer | Board Member (partial year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Wilkes | Board Member (partial year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Murphy Markham | Board Member (partial year) | 2 | $0 | $0 | $0 | $0 | 1 |
| George Tamer | Board Member (partial year) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 10 paid, $1.4M · 369 employees · 315 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Iglio | Chief Operating Officer | 40 | $170,027 | $0 | $25,181 | $195,208 | 2 |
| Debra McNamara | Board Chair starting Sept 2021 and Interim CEO through Aug 2021 | 2 | $169,464 | $0 | $336 | $169,800 | 2 |
| Josh Audi | VP Administration/CFO | 40 | $148,776 | $0 | $15,962 | $164,738 | 2 |
| Ronna Huckaby | Chief Services Officer | 40 | $143,166 | $0 | $16,538 | $159,704 | 3 |
| Kristy Brown | Director of Advancement | 40 | $116,320 | $0 | $18,511 | $134,831 | 1 |
| Susan Vinson | Director | 40 | $106,032 | $0 | $13,353 | $119,385 | 1 |
| Todd Beard | Head of Social Enterprises | 40 | $105,439 | $0 | $11,055 | $116,494 | 1 |
| Monica Quiroz | Director of Accounting | 40 | $101,398 | $0 | $13,229 | $114,627 | 1 |
| Alan Martin | Director of Finance | 40 | $104,275 | $0 | $6,624 | $110,899 | 1 |
| Christopher Plumlee | President/CEO starting Sept 2021 | 40 | $74,801 | $0 | $1,178 | $75,979 | 2 |
| Murphy Markham | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Springer | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Rein | Treasurer and Finance Committee Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Butch Bercher | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Cooley | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Beth Kwasney | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fr Jack McKone | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Rankin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alison Rix | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Schoomaker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Svacina | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Tamer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Wilkes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Meintjes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Aaron Munoz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sunnie Sellers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 10 paid, $1.4M · 364 employees · 558 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael P Grace | President/CEO thru June 2020 | 40 | $260,205 | $0 | $21,217 | $281,422 | 1 |
| Josh Audi | VP Administration/CFO | 40 | $141,800 | $0 | $17,367 | $159,167 | 2 |
| Ronna Huckaby | Chief Services Officer | 40 | $136,829 | $0 | $21,569 | $158,398 | 3 |
| Michael Iglio | Chief Operating Officer since April 2020 | 40 | $115,470 | $0 | $17,723 | $133,193 | 2 |
| Kristy Brown | Director | 40 | $111,510 | $0 | $19,995 | $131,505 | 1 |
| Monica Quiroz | Director of Non-Profit Accounting | 36 | $112,726 | $0 | $17,401 | $130,127 | 1 |
| Susan Vinson | Director | 40 | $104,281 | $0 | $14,942 | $119,223 | 1 |
| Emily Klement | Director | 40 | $109,730 | $0 | $6,987 | $116,717 | 1 |
| Alan Martin | Director of Finance | 40 | $104,275 | $0 | $6,624 | $110,899 | 1 |
| Debra McNamara | Interim President/CEO since June 2020 | 40 | $102,149 | $0 | $159 | $102,308 | 2 |
| Christopher Plumlee | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Murphy Markham | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Springer | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Rein | Treasurer and Finance Committee Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Butch Bercher | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Cooley | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mel Henkes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Kwasney | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fr Jack McKone | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Rankin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alison Rix | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Schoomaker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Svacina | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Tamer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Wilkes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Wilson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 7 paid, $1.0M · 446 employees · 1,366 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Boyd | VP Programs/COO thru 7/31/2019 | 40 | $158,760 | $0 | $19,546 | $178,306 | 3 |
| Michael P Grace | President/CEO since 5/16/2019 | 40 | $146,600 | $0 | $12,746 | $159,346 | 1 |
| Josh Audi | VP Administration/CFO | 40 | $136,492 | $0 | $21,227 | $157,719 | 2 |
| Ronna Huckaby | Chief Services Officer | 40 | $132,590 | $0 | $21,150 | $153,740 | 3 |
| Monica Quiroz | Director of Non-Profit Accounting | 40 | $121,000 | $0 | $20,757 | $141,757 | 1 |
| Susan Vinson | Director | 40 | $101,438 | $0 | $14,834 | $116,272 | 1 |
| Alan Martin | Director of Finance | 40 | $101,460 | $0 | $6,463 | $107,923 | 1 |
| Donna Springer | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mel Henkes | Past-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Plumlee | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Breda Shelton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Rein | Treasurer and Finance Committee Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Butch Bercher | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Borbolla | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Cooley | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Murphy Markham | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fr Jack McKone | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Deb McNamara | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Andy Nguyen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Rankin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Svacina | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Wilkes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 5 paid, $972K · 481 employees · 2,275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Reynolds | President/CEO thru 12/15/2019 | 40 | $245,679 | $0 | $30,524 | $276,203 | 2 |
| Paul Boyd | VP Programs/COO | 40 | $229,082 | $0 | $27,545 | $256,627 | 3 |
| Josh Audi | VP Administration/CFO | 40 | $131,249 | $0 | $20,078 | $151,327 | 2 |
| Ronna Huckaby | Chief Services Officer | 40 | $128,993 | $0 | $20,119 | $149,112 | 3 |
| Monica Quiroz | Director of Non-Profit Accounting | 40 | $118,537 | $0 | $19,728 | $138,265 | 1 |
| Donna Springer | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mel Henkes | Past-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Wegemer | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Breda Shelton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Rein | Treasurer and Finance Committee Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Judy Bell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Butch Bercher | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Borbolla | Audit Committee Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Cooley | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mike Freeman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Javier Lucio | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Teresa Montes | Board Member thru 3/31/2018 | 2 | $0 | $0 | $0 | $0 | 3 |
| Fr Richard Kirkham | Board Member thru 4/30/2018 | 2 | $0 | $0 | $0 | $0 | 1 |
| Andy Nguyen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Neidermayer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Plumlee | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Pat Svacina | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Wilkes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 31 people listed · 6 paid, $1.2M · 483 employees · 2,751 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Reynolds | President/CEO | 40 | $273,069 | $0 | $24,474 | $297,543 | 2 |
| Paul Boyd | VP Programs/COO | 40 | $207,388 | $0 | $23,621 | $231,009 | 3 |
| Monica Quiroz | Director of Non-Profit Accounting | 40 | $181,593 | $0 | $21,145 | $202,738 | 1 |
| Josh Audi | VP Administration/CFO | 40 | $127,260 | $0 | $18,734 | $145,994 | 2 |
| Ronna Huckaby | Chief Services Officer | 40 | $125,560 | $0 | $18,835 | $144,395 | 3 |
| Cynthia Rush | Senior Director of Transform | 40 | $118,207 | $0 | $18,331 | $136,538 | 1 |
| Mel Henkes | Chair thru March, then Past-Chair starting | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Wilkes | Past Chair thru March, then Advancement Committee Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Butch Bercher | Vice Chair thru March, then Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Wegemer | Secretary thru March, then Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Milburn | Treasurer thru March | 2 | $0 | $0 | $0 | $0 | 1 |
| Javier Lucio | Advancement Committee Chair thru March, then Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Teresa Montes | Audit Committee Chair thru March, then Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Letty Ayala | Board Member thru 4/06/2017 | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Borbolla | Board Member thru March, then Audit Committee Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Fischer | Board Member thru 2/05/2017 | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Freeman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fr Richard Kirkham | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Kubes | Board Member thru March | 2 | $0 | $0 | $0 | $0 | 1 |
| Andy Nguyen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Neidermayer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Breda Shelton | Board Member thru March, then Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Springer | Vice Chair thru March, then Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelli Rod | Board Member thru March | 2 | $0 | $0 | $0 | $0 | 1 |
| David Kimbell | Board Member thru March | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Plumlee | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Tom Rein | Board Member thru March, then Treasurer and Finance Committee Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Mary Goosens | Board Member thru 10/04/2017 | 2 | $0 | $0 | $0 | $0 | 5 |
| Pat Svacina | Board Member starting 10/04/2017 | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Bell | Board Member starting 4/01/2017 | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Cooley | Board Member starting 4/01/2017 | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 29 people listed · 7 paid, $1.1M · 471 employees · 2,341 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER REYNOLDS | PRESIDENT/CEO | 40 | $236,978 | $0 | $23,764 | $260,742 | 2 |
| PAUL BOYD | VP PROGRAMS/CHIEF OPERATING OFFICER | 40 | $171,415 | $0 | $18,092 | $189,507 | 3 |
| JARI MEMA | VP OF PROGRAMS/COO | 40 | $140,559 | $0 | $13,491 | $154,050 | 1 |
| RONNA HUCKABY | ASSISTANT VP OF PROGRAMS | 40 | $117,903 | $0 | $14,230 | $132,133 | 3 |
| JOSH AUDI | VP OF ADMINISTRATION/CFO | 40 | $113,615 | $0 | $17,377 | $130,992 | 2 |
| MONICA QUIROZ | EXECUTIVE DIRECTOR OF HOUSING | 40 | $111,129 | $0 | $17,755 | $128,884 | 1 |
| FRANCISCO SANTONI | SR DIRECTOR OF INNOVATION & RESEARCH | 40 | $104,278 | $0 | $15,462 | $119,740 | 1 |
| MEL HENKES | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WILKES | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUTCH BERCHER | VICE CHAIR (THRU MARCH) | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY WEGEMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY MILBURN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER LUCIO | ADVANCEMENT COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| TERESA MONTES | CHAIR - AUDIT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| LETTY AYALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY BORBOLLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FISCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE FREEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FR RICHARD KIRKHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK KUBES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC NIEDERMAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| BREDA SHELTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA SPRINGER | VICE CHAIR (STARTING APRIL) | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLI ROD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KIMBELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER PLUMLEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM REIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY GOOSENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
2015 · 28 people listed · 5 paid, $701K · 463 employees · 2,049 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER REYNOLDS | PRESIDENT/CEO | 40 | $224,395 | $0 | $23,781 | $248,176 | 2 |
| JARI MEMA | VP OF PROGRAMS/COO | 40 | $145,628 | $0 | $15,481 | $161,109 | 1 |
| RONNA HUCKABY | ASSISTANT VP OF PROGRAMS | 40 | $108,086 | $0 | $13,093 | $121,179 | 3 |
| JOSH AUDI | VP OF ADMINISTRATION/CFO | 40 | $92,063 | $0 | $15,340 | $107,403 | 2 |
| MARY GOOSENS | VP OF ADMINISTRATION/CFO | 40 | $56,817 | $0 | $5,883 | $62,700 | 5 |
| MEL HENKES | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WILKES | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUTCH BERCHER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY WEGEMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY MILBURN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER LUCIO | CHAIR-DEVELOPMENT & PUBLIC | 2 | $0 | $0 | $0 | $0 | 3 |
| TERESA MONTES | CHAIR - AUDIT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| LETTY AYALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY BORBOLLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FISCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE FREEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FR RICHARD KIRKHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK KUBES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC NIEDERMAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| BREDA SHELTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PARKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLI ROD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA SPRINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLON DE LA TORRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK CIRBO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KIMBELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER PLUMLEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 27 people listed · 5 paid, $782K · 484 employees · 2,438 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER REYNOLDS | PRESIDENT/CEO | 40 | $223,394 | $0 | $20,308 | $243,702 | 2 |
| JARI MEMA | VP OF PROGRAMS/COO | 40 | $136,190 | $0 | $13,909 | $150,099 | 1 |
| MARY GOOSENS | VP OF ADMINISTRATION/CFO | 40 | $129,668 | $0 | $14,149 | $143,817 | 5 |
| JENNIFER SEARLES | VP OF ADVANCEMENT | 40 | $111,042 | $0 | $16,049 | $127,091 | 1 |
| RONNA HUCKABY | ASSISTANT VP OF PROGRAMS | 40 | $104,931 | $0 | $12,248 | $117,179 | 3 |
| JIM WILKES | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUTCH BERCHER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEL HENKES | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER LUCIO | CHAIR-DEVELOPMENT & PUBLIC | 2 | $0 | $0 | $0 | $0 | 3 |
| TONY MILBURN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA MONTES | CHAIR - AUDIT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RICK KUBES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PARKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLI ROD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLON DE LA TORRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WIERICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LETTY AYALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY WEGEMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE FREEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC NIEDERMAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID FISCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY BORBOLLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK CIRBO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FR RICHARD KIRKHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BREDA SHELTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA SPRINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 27 people listed · 3 paid, $466K · 451 employees · 3,085 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER REYNOLDS | PRESIDENT/CEO | 40 | $182,113 | $0 | $17,211 | $199,324 | 2 |
| JARI MEMA | VP OF PROGRAMS/COO | 40 | $123,157 | $0 | $13,033 | $136,190 | 1 |
| MARY GOOSENS | VP OF ADMINISTRATION/CFO | 40 | $118,692 | $0 | $11,481 | $130,173 | 5 |
| JIM WILKES | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY HIRT | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BUTCH BERCHER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEL HENKES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER LUCIO | CHAIR-DEVELOPMENT & PUBLIC RELATIONS COMMITTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| TONY MILBURN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA MONTES | CHAIR - AUDIT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RICK KUBES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PARKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLI ROD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLON DE LA TORRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WIERICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LETTY AYALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY WEGEMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE FREEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC NIEDERMAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID FISCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HARRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| JILL FISCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DONNA SPRINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERT WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR HOY NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN RICHARDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROACH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 25 people listed · 3 paid, $407K · 431 employees · 2,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER REYNOLDS | PRESIDENT/CEO | 40 | $154,637 | $0 | $25,183 | $179,820 | 2 |
| JARI MEMA | VICE PRESIDENT OF PROGRAMS | 40 | $104,039 | $0 | $14,291 | $118,330 | 1 |
| MARY GOOSENS | VICE PRESIDENT OF ADMINIST | 40 | $95,331 | $0 | $13,955 | $109,286 | 5 |
| JIM WILKES | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY HIRT | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BUTCH BERCHER | VICE CHAIR, MISSION EFFECT | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL FISCHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| MEL HENKES | TREASURER/ CHAIR- FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA SPRINGER | CHAIR- DEVELOPMENT & PR CO | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY WADE | CHAIR - AUDIT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HARRIS | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 7 |
| RICK KUBES | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER LUCIO | BOARD MEMBERS-PARTIAL YEAR | 2 | $0 | $0 | $0 | $0 | 3 |
| TONY MILBURN | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| LYDIA MOORE | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| DR HUY NGUYEN | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PARKS | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JOHN RICHARDSON | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROACH | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLI ROD | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLON DE LA TORRE | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WIERICK | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA MONTES | BOARD MEMBERS-PARTIAL YEAR | 2 | $0 | $0 | $0 | $0 | 3 |
| LETTY AYALA | BOARD MEMBERS-PARTIAL YEAR | 2 | $0 | $0 | $0 | $0 | 1 |
| BERT C WILLIAMS | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 3 paid, $375K · 398 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER REYNOLDS | PRESIDENT/CEO | 40 | $156,291 | $0 | $11,150 | $167,441 | 2 |
| JARI MEMA | VICE PRESIDENT OF PROGRAMS/COO | 40 | $97,220 | $0 | $9,870 | $107,090 | 1 |
| MARY GOOSENS | VICE PRESIDENT OF ADMINISTRATION/CFO | 40 | $91,762 | $0 | $8,789 | $100,551 | 5 |
| JIM WILKES | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY HIRT | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BUTCH BERCHER | VICE CHAIR, MISSION EFFECTIVENESS COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL FISCHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| MEL HENKES | TREASURER/ CHAIR- FINANCE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA SPRINGER | CHAIR- DEVELOPMENT & PR COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY WADE | CHAIR - AUDIT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HARRIS | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 7 |
| RICK KUBES | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER LUCIO | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 3 |
| TONY MILBURN | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| LYDIA MOORE | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| DR HUY NGUYEN | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PARKS | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JOHN RICHARDSON | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROACH | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLI ROD | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLON DE LA TORRE | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| BERT C WILLIAMS | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WIERICK | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 24 people listed · 2 paid, $237K · 361 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER REYNOLDS | CEO/PRESIDENT | 40 | $147,237 | $0 | $8,577 | $155,814 | 2 |
| MARY GOOSENS | VP OF ADMINISTRATION | 40 | $74,515 | $0 | $6,938 | $81,453 | 5 |
| CATHY HIRT | CHAIR, BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| JAVIER LUCIO | CHAIR, FACILITY COMMITTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JILL FISCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID GIBBS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HARRIS | CHAIR, INVESTMENT COMMITTE | 2 | $0 | $0 | $0 | $0 | 7 |
| SHIRLEY MATZINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA MONTES | DIRECTOR - PARTIAL YEAR | 2 | $0 | $0 | $0 | $0 | 3 |
| LYDIA MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN RICHARDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEACON LEN SANCHEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WILKES | TREASURER, CHAIR, FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WIERICK | CHAIR, MISSION EFFECTIVENE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA SPRINGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM HOCH | CHAIR, DEV & PUBLIC RELATI | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY BORBOLLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR HUY NGUYEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PARKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN ROACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY WADE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BERT C WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEL HENKES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUTCH BERCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $70.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cherokee Nation System Solutions LLC | Catoosa, OK | Statewide case management services | $68,403,567 |
| Post Monarch LLC | Fort Worth, TX | Client rental assistance | $1,271,312 |
| 3305 Partners at Steck LLC | Austin, TX | Client rental assistance | $456,143 |
| Translation and Interpretation Network Inc | Fort Worth, TX | Interpretation services | $292,414 |
| Luna Vista Apartments LLC | Carrollton, TX | Client rental assistance | $210,991 |
2023 · 5 contractors · $32.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cherokee Nation System Solutions LLC | Catoosa, OK | Statewide case management services | $31,559,513 |
| Post Monarch LLC | Fort Worth, TX | Client rental assistance | $509,109 |
| Wipfli LLP | Milwaukee, WI | Grant Management consulting | $329,140 |
| Afghan Village LLC | Houston, TX | Emergency food for refugees | $305,259 |
| Translation and Interpretation Network Inc | Fort Worth, TX | Interpretation services | $242,902 |
2022 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ESA P Portfolio Operating Lessee LLC | Charlotte, NC | Emergency housing for refugees | $3,640,721 |
| Sonestta International Hotels Corporation | Newton, MA | Emergency housing for refugees | $1,223,045 |
| Post Monarch LLC | Fort Worth, TX | Client rental assistance | $644,022 |
| Cherokee Nation System Solutions LLC | Catoosa, OK | Temporary case management services | $201,134 |
| Translation and Interpretation Network Inc | Fort Worth, TX | Interpretation services | $184,388 |
2021 · 5 contractors · $878K
| Name | Location | Service | Paid |
|---|---|---|---|
| Avalon Sri Sal Amrit Hotels LLC | Sugarland, TX | Emergency housing | $306,220 |
| Ladera Palms 4500 Investors | Fort Worth, TX | Client rental assistance | $217,089 |
| Maintenance of Fort Worth Inc | Fort Worth, TX | Custodial services | $135,725 |
| Bob Parra's Mid Cities Transmission Inc | Euless, TX | Vehicle repairs | $115,260 |
| Open Integration Consulting Inc | Fort Worth, TX | Technology consulting services | $103,315 |
2020 · 2 contractors · $274K
| Name | Location | Service | Paid |
|---|---|---|---|
| Maintenance of Fort Worth Inc | Fort Worth, TX | Custodial services | $151,669 |
| Talking Hands Sign Language | Wichita Falls, TX | American sign language interpretation | $121,926 |
2019 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| Maintenance of Fort Worth Inc | Fort Worth, TX | Custodial services | $134,673 |
2018 · 4 contractors · $749K
| Name | Location | Service | Paid |
|---|---|---|---|
| Open Integration Consulting Inc | Fort Worth, TX | IT Consulting Services | $246,747 |
| University of Notre Dame DU Lac | Notre Dame, IN | Client surveys and analysis | $242,700 |
| Maintenance of Fort Worth Inc | Fort Worth, TX | Custodial services | $130,755 |
| Fischer Interpreting LLC | Fort Worth, TX | Interpretation services | $128,879 |
2017 · 3 contractors · $465K
| Name | Location | Service | Paid |
|---|---|---|---|
| Raising More Money Inc (dba Benevon) | Seattle, WA | Consulting Services | $251,898 |
| Open Integration Consulting Inc | Fort Worth, TX | IT Consulting Services | $109,546 |
| Fischer Interpreting LLC | Fort Worth, TX | Interpretation services | $103,686 |
2016 · 2 contractors · $491K
| Name | Location | Service | Paid |
|---|---|---|---|
| RD HOWARD LLC | FORT WORTH, TX | CONSTRUCTION REPAIR | $274,546 |
| RAISING MORE MONEY INC (DBA BENEVON) | SEATTLE, WA | CONSULTING SERVICES | $216,009 |
2015 · 2 contractors · $272K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL BUILDING MAINTENANCE INC | CARROLLTON, TX | BUILDING JANITORIAL SERVICES | $165,205 |
| GARY BAKER & ASSOCIATES LLC | WICHITA FALLS, TX | GENERAL CONTRACTOR | $106,704 |
2014 · 1 contractor · $133K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL BUILDING MAINTENANCE INC | CARROLLTON, TX | BUILDING JANITORIAL SERVICES | $133,186 |
2013 · 3 contractors · $780K
| Name | Location | Service | Paid |
|---|---|---|---|
| URBAN LEAGUE OF GREATER DALLAS AND NORTH | SUB-CONTRACTOR OF CLIENT SERVICES | $348,278 | |
| WORLD RELIEF NATIONAL ASSOCIATION OF EVA | SUB-CONTRACTOR OF CLIENT SERVICES | $284,268 | |
| TOTAL BUILDING MAINTENANCE INC | BUILDING JANITORIAL SERVICES | $147,203 |
2012 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| URBAN LEAGUE OF GREATER DALLAS AND NORTH | DALLAS, TX | SUBCONTRACT OF CLIENT SERVICES | $340,489 |
| STEELE-FREEMAN INC | FORT WORTH, TX | CONSTRUCTION OF NEW DENTAL CLINIC | $283,000 |
| WORLD RELIEF NATIONAL ASSOCIATION OF EVA | FORT WORTH, TX | SUB-CONTRACTOR OF CLIENT SERVICES | $261,689 |
| WORLD CAFE LLC | FORT WORTH, TX | IN-HOUSE CAFE AT CCFW | $118,755 |
| TNPIPOST LADERA PALMS MASTER LESSEE LLC | FORT WORTH, TX | RENT FOR CLIENTS | $113,352 |
2011 · 5 contractors · $783K
| Name | Location | Service | Paid |
|---|---|---|---|
| WORLD RELIEF NATIONAL ASSOCIATION OF EVA | FORT WORTH, TX | SUB-CONTRACTOR OF CLIENT SERVICES | $301,408 |
| TNPIPOST LADERA PALMS MASTER LESSEE LLC | FORT WORTH, TX | RENTS FOR CLIENTS | $157,037 |
| TOTAL BUILDING MAINTENANCE INC | CARROLLTON, TX | JANITORIAL SERVICES | $113,086 |
| RYLANDER CLAY & OPITZ LLP | FORT WORTH, TX | ACCOUNTING SERVICES | $106,172 |
| RICOH AMERICAS CORPORATION | CAROL STREAM, IL | COPIER LEASES | $105,246 |
2010 · 3 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| STEELE-FREEMAN INC | SAGINAW, TX | BUILDING CONTRACTOR | $3,347,471 |
| WORLD RELIEF | FORT WORTH, TX | SUB-CONTRACTOR | $234,134 |
| THUTHUY THI NGUYEN MD PA | ARLINGTON, TX | PHYSICIAN - FLU SHOTS | $118,050 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 20 grants to organizations · $226.0M
Listed grants add up to $226,018,495; the return's “grants paid” expense line says $257,112,351. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 11 grants to organizations · $194.9M
Listed grants add up to $194,931,637; the return's “grants paid” expense line says $216,570,552. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 13 grants to organizations · $113.0M
Listed grants add up to $112,982,535; the return's “grants paid” expense line says $118,853,063. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 7 grants to organizations · $7.6M
Listed grants add up to $7,586,759; the return's “grants paid” expense line says $12,722,386. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 11 grants to organizations · $8.3M
Listed grants add up to $8,313,490; the return's “grants paid” expense line says $11,881,946. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 11 grants to organizations · $6.4M
Listed grants add up to $6,372,039; the return's “grants paid” expense line says $10,079,118. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 8 grants to organizations · $5.1M
Listed grants add up to $5,132,811; the return's “grants paid” expense line says $8,373,693. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 12 grants to organizations · $7.0M
Listed grants add up to $7,019,028; the return's “grants paid” expense line says $10,897,939. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $249K
Listed grants add up to $249,373; the return's “grants paid” expense line says $4,364,836. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $210K
Listed grants add up to $209,843; the return's “grants paid” expense line says $3,873,424. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 3 grants to organizations · $440K
Listed grants add up to $439,889; the return's “grants paid” expense line says $4,482,923. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $500K
Listed grants add up to $500,000; the return's “grants paid” expense line says $3,220,571. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
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 | ||||||||
| $365,542,304 | $357,218,135 | $76,945,062 | $42,265,887 | $358,433,104 | $4,184,213 | $672,777 | 435 | 668 |
| 2023 · Form 990 | ||||||||
| $289,028,755 | $284,684,712 | $73,149,988 | $33,743,896 | $282,131,159 | $3,573,347 | $1,002,169 | 420 | 438 |
| 2022 · Form 990 | ||||||||
| $140,238,602 | $146,829,382 | $53,487,094 | $29,052,775 | $138,404,670 | $3,437,712 | $941,954 | 380 | 395 |
| 2021 · Form 990 | ||||||||
| $43,321,503 | $34,243,570 | $39,658,152 | $35,791,862 | $35,041,129 | $2,859,660 | $794,263 | 369 | 315 |
| 2020 · Form 990 | ||||||||
| $32,415,025 | $34,601,401 | $33,220,571 | $26,713,929 | $24,649,444 | $5,112,360 | $834,488 | 364 | 558 |
| 2019 · Form 990 | ||||||||
| $31,715,048 | $35,704,648 | $31,536,422 | $28,900,305 | $22,114,331 | $7,375,355 | $641,612 | 446 | 1,366 |
| 2018 · Form 990 | ||||||||
| $31,190,455 | $35,201,636 | $35,736,629 | $32,889,905 | $23,985,216 | $7,020,667 | $833,268 | 481 | 2,275 |
| 2017 · Form 990 | ||||||||
| $42,401,845 | $36,791,584 | $39,811,032 | $36,960,656 | $35,705,089 | $6,865,020 | $818,942 | 483 | 2,751 |
| 2016 · Form 990 | ||||||||
| $28,472,279 | $28,175,248 | $26,207,742 | $24,402,255 | $21,720,322 | $6,795,516 | $735,290 | 471 | 2,341 |
| 2015 · Form 990 | ||||||||
| $25,948,834 | $26,326,265 | $25,450,520 | $23,458,707 | $18,170,119 | $7,423,171 | $579,388 | 463 | 2,049 |
| 2014 · Form 990 | ||||||||
| $28,004,003 | $25,264,500 | $25,356,109 | $23,414,869 | $20,847,399 | $6,852,584 | $537,618 | 484 | 2,438 |
| 2013 · Form 990 | ||||||||
| $22,832,080 | $23,007,170 | $22,390,893 | $19,645,773 | $16,805,026 | $5,943,940 | $465,687 | 451 | 3,085 |
| 2012 · Form 990 | ||||||||
| $22,282,910 | $20,432,748 | $22,318,233 | $19,580,995 | $18,769,480 | $3,469,219 | $407,436 | 431 | 2,200 |
| 2011 · Form 990 | ||||||||
| $19,714,292 | $18,963,369 | $20,015,404 | $16,628,787 | $18,380,061 | $1,252,042 | $375,082 | 398 | 2,000 |
| 2010 · Form 990 | ||||||||
| $18,040,100 | $17,520,934 | $21,501,791 | $15,877,867 | $17,012,417 | $1,068,070 | $237,268 | 361 | 750 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $357,218,135 spent · pay $24,823,860 · grants $257,112,351 · events $37,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $226,018,495 | $226,018,495 | - | - | 63.3% | |
| Fees: other services | $69,538,942 | $69,201,466 | $249,325 | $88,151 | 19.5% | |
| Grants to US individuals | $31,093,856 | $31,093,856 | - | - | 8.7% | |
| Other salaries and wages | $19,715,292 | $15,853,235 | $2,514,935 | $1,347,122 | 5.5% | |
| Other employee benefits | $2,268,630 | $1,874,791 | $284,197 | $109,642 | 0.6% | |
| Payroll taxes | $1,513,810 | $1,188,037 | $227,560 | $98,213 | 0.4% | |
| Occupancy | $1,257,766 | $981,544 | $206,652 | $69,570 | 0.4% | |
| Other (as described) | Subscriptions and publications | $1,225,874 | $1,054,938 | $108,609 | $62,327 | 0.3% |
| Travel | $898,681 | $842,751 | $35,959 | $19,971 | 0.3% | |
| Office expenses | $710,739 | $531,547 | $87,431 | $91,761 | 0.2% | |
| Pay: officers, directors, trustees, key employees | $672,777 | $57,659 | $557,459 | $57,659 | 0.2% | |
| Pension plan contributions | $653,351 | $539,203 | $26,223 | $87,925 | 0.2% | |
| Depreciation and depletion | $518,864 | $394,260 | $115,042 | $9,562 | 0.1% | |
| Other (as described) | Repairs and maintenance | $458,249 | $319,582 | $124,095 | $14,572 | 0.1% |
| Other (as described) | Provision for bad debts | $313,671 | $313,671 | $0 | $0 | 0.1% |
| Insurance | $165,243 | $117,385 | $43,970 | $3,888 | 0.0% | |
| Fees: accounting | $69,090 | $0 | $69,090 | $0 | 0.0% | |
| Other (as described) | Membership dues | $53,506 | $12,929 | $32,049 | $8,528 | 0.0% |
| Conferences, conventions and meetings | $37,680 | $30,062 | $6,495 | $1,123 | 0.0% | |
| Fees: legal | $19,608 | $8,052 | $11,556 | $0 | 0.0% | |
| Advertising and promotion | $8,603 | $3,865 | $7,059 | -$2,321 | 0.0% | |
| All other expenses | $5,408 | $2,467 | $2,941 | $0 | 0.0% | |
| Total | $357,218,135 | 100% |
2023 · Form 990 · $284,684,712 spent · pay $21,790,370 · grants $216,570,552 · events $14,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $194,931,637 | $194,931,637 | - | - | 68.5% | |
| Fees: other services | $41,944,772 | $41,544,700 | $283,398 | $116,674 | 14.7% | |
| Grants to US individuals | $21,638,915 | $21,638,915 | - | - | 7.6% | |
| Other salaries and wages | $16,949,847 | $13,486,494 | $2,197,693 | $1,265,660 | 6.0% | |
| Other employee benefits | $1,847,847 | $1,549,494 | $197,931 | $100,422 | 0.6% | |
| Payroll taxes | $1,361,930 | $1,076,061 | $186,308 | $99,561 | 0.5% | |
| Pay: officers, directors, trustees, key employees | $1,002,169 | $203,735 | $738,527 | $59,907 | 0.4% | |
| Occupancy | $905,584 | $804,341 | $72,210 | $29,033 | 0.3% | |
| Other (as described) | Subscriptions and publications | $879,072 | $727,943 | $122,256 | $28,873 | 0.3% |
| Travel | $702,940 | $663,171 | $23,834 | $15,935 | 0.2% | |
| Office expenses | $658,502 | $503,384 | $51,169 | $103,949 | 0.2% | |
| Pension plan contributions | $628,577 | $534,530 | $34,420 | $59,627 | 0.2% | |
| Depreciation and depletion | $438,382 | $378,027 | $46,731 | $13,624 | 0.2% | |
| Other (as described) | Repairs and maintenance | $411,142 | $289,274 | $113,845 | $8,023 | 0.1% |
| Insurance | $146,403 | $134,278 | $5,916 | $6,209 | 0.1% | |
| Fees: accounting | $66,390 | $0 | $66,390 | $0 | 0.0% | |
| Other (as described) | Membership dues | $57,143 | $16,130 | $38,142 | $2,871 | 0.0% |
| Fees: legal | $54,543 | $50,367 | $4,176 | $0 | 0.0% | |
| Advertising and promotion | $25,113 | $6,823 | $3,978 | $14,312 | 0.0% | |
| All other expenses | $19,256 | $19,227 | $29 | $0 | 0.0% | |
| Conferences, conventions and meetings | $14,548 | $9,928 | $3,069 | $1,551 | 0.0% | |
| Total | $284,684,712 | 100% |
2022 · Form 990 · $146,829,382 spent · pay $19,394,393 · grants $118,853,063 · events $17,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $112,982,534 | $112,982,534 | - | - | 76.9% | |
| Other salaries and wages | $14,957,558 | $11,460,523 | $2,384,755 | $1,112,280 | 10.2% | |
| Grants to US individuals | $5,870,529 | $5,870,529 | - | - | 4.0% | |
| Fees: other services | $5,266,414 | $4,610,027 | $459,755 | $196,632 | 3.6% | |
| Other employee benefits | $1,787,566 | $1,414,649 | $277,311 | $95,606 | 1.2% | |
| Payroll taxes | $1,175,584 | $954,123 | $132,759 | $88,702 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $941,954 | $225,321 | $655,968 | $60,665 | 0.6% | |
| Other (as described) | Repairs and maintenance | $893,426 | $661,120 | $197,215 | $35,091 | 0.6% |
| Travel | $740,635 | $711,162 | $18,213 | $11,260 | 0.5% | |
| Pension plan contributions | $531,731 | $460,985 | $22,576 | $48,170 | 0.4% | |
| Depreciation and depletion | $475,495 | $415,420 | $46,134 | $13,941 | 0.3% | |
| Office expenses | $472,728 | $362,389 | $50,913 | $59,426 | 0.3% | |
| Occupancy | $366,769 | $287,935 | $52,820 | $26,014 | 0.2% | |
| Insurance | $145,559 | $125,261 | $11,806 | $8,492 | 0.1% | |
| Fees: accounting | $65,049 | $0 | $65,049 | $0 | 0.0% | |
| Other (as described) | Membership dues | $51,625 | $13,452 | $30,905 | $7,268 | 0.0% |
| Fees: legal | $42,858 | $12,806 | $30,052 | $0 | 0.0% | |
| All other expenses | $29,975 | $2,871,766 | -$3,019,100 | $177,309 | 0.0% | |
| Conferences, conventions and meetings | $17,592 | $13,446 | $3,169 | $977 | 0.0% | |
| Advertising and promotion | $12,300 | $0 | $12,300 | $0 | 0.0% | |
| Interest | $1,501 | $1,500 | $1 | $0 | 0.0% | |
| Total | $146,829,382 | 100% |
2021 · Form 990 · $34,243,570 spent · pay $16,965,763 · grants $12,722,386 · events $13,424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,065,211 | $9,657,351 | $2,154,491 | $1,253,369 | 38.2% | |
| Grants to US organizations and governments | $7,586,759 | $7,586,759 | - | - | 22.2% | |
| Grants to US individuals | $5,135,627 | $5,135,627 | - | - | 15.0% | |
| Fees: other services | $2,139,093 | $1,616,816 | $340,518 | $181,759 | 6.2% | |
| Other employee benefits | $1,616,709 | $1,327,061 | $173,485 | $116,163 | 4.7% | |
| Payroll taxes | $1,088,952 | $795,520 | $191,091 | $102,341 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $794,263 | $230,293 | $501,138 | $62,832 | 2.3% | |
| Office expenses | $483,544 | $335,124 | $63,948 | $84,472 | 1.4% | |
| Travel | $479,025 | $454,659 | $16,213 | $8,153 | 1.4% | |
| Other (as described) | Repairs and maintenance | $431,955 | $302,603 | $102,104 | $27,248 | 1.3% |
| Pension plan contributions | $400,628 | $336,413 | $2,056 | $62,159 | 1.2% | |
| Depreciation and depletion | $361,084 | $291,280 | $50,952 | $18,852 | 1.1% | |
| Occupancy | $319,498 | $231,070 | $62,715 | $25,713 | 0.9% | |
| Insurance | $127,245 | $98,700 | $17,307 | $11,238 | 0.4% | |
| Fees: accounting | $59,560 | $0 | $59,560 | $0 | 0.2% | |
| Other (as described) | Membership dues | $52,402 | $5,917 | $33,631 | $12,854 | 0.2% |
| Other (as described) | Bad debt expense | $34,367 | $34,367 | $0 | $0 | 0.1% |
| Fees: legal | $25,130 | $19,445 | $5,685 | $0 | 0.1% | |
| All other expenses | $21,770 | $2,125,580 | -$2,301,288 | $197,478 | 0.1% | |
| Conferences, conventions and meetings | $13,424 | $8,729 | $2,880 | $1,815 | 0.0% | |
| Advertising and promotion | $7,100 | $0 | $7,100 | $0 | 0.0% | |
| Interest | $224 | $137 | $87 | $0 | 0.0% | |
| Total | $34,243,570 | 100% |
2020 · Form 990 · $34,601,401 spent · pay $17,110,775 · grants $11,881,946 · events $11,407
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,328,445 | $10,220,171 | $1,955,021 | $1,153,253 | 38.5% | |
| Grants to US organizations and governments | $7,328,912 | $7,328,912 | - | - | 21.2% | |
| Grants to US individuals | $4,553,034 | $4,553,034 | - | - | 13.2% | |
| Fees: other services | $2,887,706 | $2,397,394 | $355,473 | $134,839 | 8.3% | |
| Other employee benefits | $1,569,219 | $1,389,280 | $92,116 | $87,823 | 4.5% | |
| Payroll taxes | $1,081,666 | $860,154 | $126,000 | $95,512 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $834,488 | $198,355 | $596,175 | $39,958 | 2.4% | |
| Depreciation and depletion | $560,803 | $477,235 | $62,661 | $20,907 | 1.6% | |
| Other (as described) | Repairs and maintenance | $555,093 | $424,859 | $104,723 | $25,511 | 1.6% |
| Office expenses | $512,134 | $390,555 | $68,966 | $52,613 | 1.5% | |
| Travel | $394,892 | $379,415 | $10,795 | $4,682 | 1.1% | |
| Occupancy | $340,624 | $250,975 | $61,357 | $28,292 | 1.0% | |
| Pension plan contributions | $296,957 | $382,223 | -$137,949 | $52,683 | 0.9% | |
| All other expenses | $109,770 | $2,115,534 | -$2,263,405 | $257,641 | 0.3% | |
| Insurance | $84,671 | $84,401 | $270 | $0 | 0.2% | |
| Fees: accounting | $67,500 | $0 | $67,500 | $0 | 0.2% | |
| Other (as described) | Membership dues | $33,008 | $6,013 | $21,510 | $5,485 | 0.1% |
| Fees: legal | $24,938 | $8,344 | $16,594 | $0 | 0.1% | |
| Other (as described) | Bad debt expense | $22,954 | $22,954 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $11,407 | $7,139 | $2,622 | $1,646 | 0.0% | |
| Interest | $3,180 | $10 | $3,170 | $0 | 0.0% | |
| Total | $34,601,401 | 100% |
2019 · Form 990 · $35,704,648 spent · pay $18,503,595 · grants $10,079,118 · events $102,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,362,802 | $10,898,417 | $2,316,418 | $1,147,967 | 40.2% | |
| Grants to US organizations and governments | $6,386,730 | $6,386,730 | - | - | 17.9% | |
| Grants to US individuals | $3,692,388 | $3,692,388 | - | - | 10.3% | |
| Fees: other services | $3,359,453 | $2,514,715 | $578,326 | $266,412 | 9.4% | |
| Other employee benefits | $1,956,840 | $1,496,134 | $321,978 | $138,728 | 5.5% | |
| Payroll taxes | $1,179,483 | $974,217 | $108,147 | $97,119 | 3.3% | |
| Depreciation and depletion | $819,682 | $733,056 | $65,177 | $21,449 | 2.3% | |
| Travel | $768,256 | $716,762 | $11,894 | $39,600 | 2.2% | |
| Office expenses | $688,610 | $502,111 | $99,995 | $86,504 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $641,612 | $204,982 | $385,388 | $51,242 | 1.8% | |
| Occupancy | $556,337 | $438,175 | $68,983 | $49,179 | 1.6% | |
| Other (as described) | Repairs and maintenance | $445,775 | $246,591 | $96,162 | $103,022 | 1.2% |
| Pension plan contributions | $362,858 | $369,305 | -$50,335 | $43,888 | 1.0% | |
| Insurance | $109,202 | $86,867 | $15,138 | $7,197 | 0.3% | |
| Conferences, conventions and meetings | $102,590 | $26,124 | $47,139 | $29,327 | 0.3% | |
| Fees: accounting | $68,350 | $0 | $68,350 | $0 | 0.2% | |
| All other expenses | $56,297 | $2,309,158 | -$2,463,231 | $210,370 | 0.2% | |
| Other (as described) | Membership dues | $49,938 | $7,135 | $37,356 | $5,447 | 0.1% |
| Fees: legal | $38,546 | $14,722 | $23,824 | $0 | 0.1% | |
| Other (as described) | Bad debt expense | $27,836 | $41,449 | -$13,613 | $0 | 0.1% |
| Other (as described) | Miscellaneous | $22,253 | $21,656 | $138 | $459 | 0.1% |
| Interest | $8,810 | $1,097 | $7,713 | $0 | 0.0% | |
| Total | $35,704,648 | 100% |
2018 · Form 990 · $35,201,636 spent · pay $18,587,130 · grants $8,373,693 · events $96,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,122,602 | $10,992,612 | $2,121,936 | $1,008,054 | 40.1% | |
| Grants to US organizations and governments | $5,136,500 | $5,136,500 | - | - | 14.6% | |
| Fees: other services | $4,016,854 | $3,167,749 | $411,309 | $437,796 | 11.4% | |
| Grants to US individuals | $3,237,193 | $3,237,193 | - | - | 9.2% | |
| Other employee benefits | $1,977,520 | $1,545,890 | $314,153 | $117,477 | 5.6% | |
| Payroll taxes | $1,259,410 | $947,540 | $231,447 | $80,423 | 3.6% | |
| Depreciation and depletion | $931,716 | $842,824 | $68,658 | $20,234 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $833,268 | $226,099 | $530,181 | $76,988 | 2.4% | |
| Office expenses | $751,410 | $543,354 | $114,754 | $93,302 | 2.1% | |
| Travel | $735,132 | $692,457 | $20,232 | $22,443 | 2.1% | |
| Other (as described) | Repairs and maintenance | $632,206 | $411,193 | $164,394 | $56,619 | 1.8% |
| Occupancy | $606,704 | $510,451 | $65,434 | $30,819 | 1.7% | |
| Pension plan contributions | $394,330 | $365,958 | -$9,177 | $37,549 | 1.1% | |
| Insurance | $130,124 | $104,133 | $18,317 | $7,674 | 0.4% | |
| Conferences, conventions and meetings | $96,787 | $48,368 | $43,170 | $5,249 | 0.3% | |
| Other (as described) | Membership dues | $71,113 | $20,532 | $36,557 | $14,024 | 0.2% |
| Other (as described) | Miscellaneous | $64,184 | $50,013 | $13,086 | $1,085 | 0.2% |
| Fees: accounting | $64,150 | $0 | $64,150 | $0 | 0.2% | |
| Other (as described) | Bad debt expense | $51,875 | $72,655 | -$20,780 | $0 | 0.1% |
| All other expenses | $41,731 | $2,322,028 | -$2,488,226 | $207,929 | 0.1% | |
| Fees: legal | $40,607 | $21,668 | $18,939 | $0 | 0.1% | |
| Interest | $6,220 | $6,102 | $118 | $0 | 0.0% | |
| Total | $35,201,636 | 100% |
2017 · Form 990 · $36,791,584 spent · pay $17,700,239 · grants $10,897,939 · events $144,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,526,679 | $10,896,775 | $1,825,377 | $804,527 | 36.8% | |
| Grants to US organizations and governments | $7,019,029 | $7,019,029 | - | - | 19.1% | |
| Fees: other services | $3,917,247 | $3,132,334 | $390,877 | $394,036 | 10.6% | |
| Grants to US individuals | $3,878,910 | $3,878,910 | - | - | 10.5% | |
| Other employee benefits | $1,816,268 | $1,455,358 | $266,851 | $94,059 | 4.9% | |
| Payroll taxes | $1,119,552 | $887,668 | $166,315 | $65,569 | 3.0% | |
| Depreciation and depletion | $986,287 | $899,919 | $70,616 | $15,752 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $818,942 | $213,698 | $535,942 | $69,302 | 2.2% | |
| Travel | $801,311 | $729,660 | $41,466 | $30,185 | 2.2% | |
| Office expenses | $688,611 | $522,723 | $104,814 | $61,074 | 1.9% | |
| Occupancy | $592,327 | $509,772 | $65,616 | $16,939 | 1.6% | |
| Other (as described) | Repairs & Maintenance | $546,838 | $367,705 | $154,995 | $24,138 | 1.5% |
| Pension plan contributions | $418,798 | $362,258 | $17,820 | $38,720 | 1.1% | |
| Conferences, conventions and meetings | $144,176 | $62,060 | $66,544 | $15,572 | 0.4% | |
| Insurance | $121,847 | $105,281 | $7,496 | $9,070 | 0.3% | |
| Fees: legal | $87,051 | $42,047 | $45,004 | - | 0.2% | |
| Fees: accounting | $78,650 | - | $78,650 | - | 0.2% | |
| All other expenses | $74,570 | $2,488,016 | -$2,574,627 | $161,181 | 0.2% | |
| Other (as described) | Miscellaneous | $56,436 | $41,191 | $15,125 | $120 | 0.2% |
| Other (as described) | Membership Dues | $46,650 | $17,720 | $25,888 | $3,042 | 0.1% |
| Other (as described) | Subscriptions/Pubs | $38,847 | $15,720 | $18,977 | $4,150 | 0.1% |
| Interest | $12,558 | $12,177 | $381 | - | 0.0% | |
| Total | $36,791,584 | 100% |
2016 · Form 990 · $28,175,248 spent · pay $16,571,619 · grants $4,364,836 · events $277,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,680,535 | $10,308,651 | $1,702,972 | $668,912 | 45.0% | |
| Grants to US individuals | $4,115,463 | $4,115,463 | - | - | 14.6% | |
| Fees: other services | $3,039,356 | $2,480,003 | $319,316 | $240,037 | 10.8% | |
| Other employee benefits | $1,682,269 | $1,440,306 | $169,757 | $72,206 | 6.0% | |
| Payroll taxes | $1,061,254 | $850,732 | $158,182 | $52,340 | 3.8% | |
| Depreciation and depletion | $992,308 | $893,402 | $83,004 | $15,902 | 3.5% | |
| Travel | $827,296 | $764,716 | $40,685 | $21,895 | 2.9% | |
| Office expenses | $746,551 | $541,685 | $136,049 | $68,817 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $735,290 | $248,803 | $486,487 | - | 2.6% | |
| Occupancy | $570,735 | $422,989 | $64,742 | $83,004 | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $454,142 | $328,594 | $106,259 | $19,289 | 1.6% |
| Pension plan contributions | $412,271 | $354,791 | $22,469 | $35,011 | 1.5% | |
| Grants to US organizations and governments | $249,373 | $249,373 | - | - | 0.9% | |
| Conferences, conventions and meetings | $126,104 | $54,866 | $67,449 | $3,789 | 0.4% | |
| Insurance | $113,702 | $92,352 | $13,813 | $7,537 | 0.4% | |
| Fees: legal | $90,894 | $19,758 | $45,201 | $25,935 | 0.3% | |
| Fees: accounting | $82,700 | - | $82,700 | - | 0.3% | |
| Other (as described) | SUBSCRIPTIONS/PUBS | $60,834 | $28,322 | $28,376 | $4,136 | 0.2% |
| Other (as described) | MISCELLANEOUS | $57,026 | $51,542 | $4,112 | $1,372 | 0.2% |
| Other (as described) | MEMBERSHIP DUES | $45,653 | $10,522 | $34,271 | $860 | 0.2% |
| All other expenses | $23,121 | $2,250,428 | -$2,362,327 | $135,020 | 0.1% | |
| Interest | $8,371 | $217 | $8,154 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $182,800 | $150,990 | reported apart | |||
| Total | $28,175,248 | 100% |
2015 · Form 990 · $26,326,265 spent · pay $15,685,813 · grants $3,873,424 · events $277,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,138,333 | $10,192,119 | $1,411,035 | $535,179 | 46.1% | |
| Grants to US individuals | $3,663,581 | $3,663,581 | - | - | 13.9% | |
| Fees: other services | $2,604,952 | $2,222,410 | $309,994 | $72,548 | 9.9% | |
| Other employee benefits | $1,652,230 | $1,385,815 | $209,789 | $56,626 | 6.3% | |
| Payroll taxes | $1,015,142 | $836,492 | $137,028 | $41,622 | 3.9% | |
| Travel | $861,528 | $814,911 | $29,098 | $17,519 | 3.3% | |
| Depreciation and depletion | $859,511 | $763,315 | $80,586 | $15,610 | 3.3% | |
| Office expenses | $705,409 | $518,184 | $105,092 | $82,133 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $579,388 | $161,108 | $418,280 | - | 2.2% | |
| Occupancy | $497,867 | $381,088 | $56,855 | $59,924 | 1.9% | |
| Other (as described) | REPAIR AND MAINTENANCE | $460,928 | $282,402 | $158,487 | $20,039 | 1.8% |
| Pension plan contributions | $300,720 | $274,733 | $5,582 | $20,405 | 1.1% | |
| Grants to US organizations and governments | $209,843 | $209,843 | - | - | 0.8% | |
| Fees: legal | $173,667 | $95,514 | $74,704 | $3,449 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $159,327 | $65,046 | $91,556 | $2,725 | 0.6% |
| Conferences, conventions and meetings | $114,970 | $70,542 | $42,962 | $1,466 | 0.4% | |
| Insurance | $107,978 | $89,726 | $11,875 | $6,377 | 0.4% | |
| Fees: accounting | $76,300 | - | $76,300 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $49,541 | $25,079 | $24,462 | - | 0.2% |
| Other (as described) | MEMBERSHIP DUES | $46,072 | $8,764 | $36,385 | $923 | 0.2% |
| All other expenses | $43,397 | $2,159,718 | -$2,213,250 | $96,929 | 0.2% | |
| Interest | $5,581 | $39 | $5,542 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $171,625 | $162,221 | reported apart | |||
| Total | $26,326,265 | 100% |
2014 · Form 990 · $25,264,500 spent · pay $14,447,149 · grants $4,482,923 · events $211,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,168,944 | $9,330,129 | $1,329,644 | $509,171 | 44.2% | |
| Grants to US individuals | $4,043,034 | $4,043,034 | - | - | 16.0% | |
| Fees: other services | $2,070,782 | $1,858,916 | $153,701 | $58,165 | 8.2% | |
| Other employee benefits | $1,501,171 | $1,191,016 | $249,816 | $60,339 | 5.9% | |
| Travel | $975,098 | $918,067 | $36,014 | $21,017 | 3.9% | |
| Payroll taxes | $930,114 | $803,373 | $86,695 | $40,046 | 3.7% | |
| Depreciation and depletion | $883,566 | $776,550 | $88,581 | $18,435 | 3.5% | |
| Office expenses | $758,378 | $572,298 | $125,524 | $60,556 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $537,618 | $150,099 | $387,519 | - | 2.1% | |
| Occupancy | $452,841 | $349,290 | $45,902 | $57,649 | 1.8% | |
| Grants to US organizations and governments | $439,889 | $439,889 | - | - | 1.7% | |
| Other (as described) | REPAIR AND MAINTENANCE | $373,073 | $278,730 | $75,776 | $18,567 | 1.5% |
| Other (as described) | MISCELLANEOUS | $338,251 | $39,344 | $296,663 | $2,244 | 1.3% |
| Pension plan contributions | $309,302 | $260,496 | $21,732 | $27,074 | 1.2% | |
| Insurance | $98,408 | $82,197 | $10,233 | $5,978 | 0.4% | |
| Conferences, conventions and meetings | $80,904 | $53,743 | $26,185 | $976 | 0.3% | |
| Fees: accounting | $74,950 | - | $74,950 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $65,493 | $61,021 | $4,472 | - | 0.3% |
| Fees: legal | $63,648 | $42,564 | $16,465 | $4,619 | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $53,904 | $8,829 | $42,120 | $2,955 | 0.2% |
| All other expenses | $33,133 | $2,051,134 | -$2,108,508 | $90,507 | 0.1% | |
| Interest | $11,999 | $81 | $11,918 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $220,130 | $130,143 | reported apart | |||
| Total | $25,264,500 | 100% |
2013 · Form 990 · $23,007,170 spent · pay $12,993,427 · grants $2,841,185 · events $221,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,178,223 | $8,586,726 | $1,248,498 | $342,999 | 44.2% | |
| Grants to US individuals | $2,841,185 | $2,841,185 | - | - | 12.3% | |
| Fees: other services | $2,635,330 | $2,462,159 | $110,458 | $62,713 | 11.5% | |
| Other employee benefits | $1,331,343 | $1,083,345 | $213,873 | $34,125 | 5.8% | |
| Travel | $989,522 | $953,142 | $28,687 | $7,693 | 4.3% | |
| Other (as described) | BAD DEBT EXPENSE | $860,466 | $768,241 | $90,225 | $2,000 | 3.7% |
| Depreciation and depletion | $836,463 | $723,289 | $96,522 | $16,652 | 3.6% | |
| Payroll taxes | $791,125 | $745,404 | $18,461 | $27,260 | 3.4% | |
| Office expenses | $647,369 | $495,271 | $110,485 | $41,613 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $465,687 | $136,190 | $329,497 | - | 2.0% | |
| Occupancy | $426,447 | $328,767 | $40,562 | $57,118 | 1.9% | |
| Other (as described) | REPAIR AND MAINTENANCE | $339,588 | $260,203 | $73,486 | $5,899 | 1.5% |
| Pension plan contributions | $227,049 | $172,675 | $35,399 | $18,975 | 1.0% | |
| Insurance | $81,843 | $63,205 | $13,860 | $4,778 | 0.4% | |
| Fees: accounting | $77,585 | - | $77,585 | - | 0.3% | |
| Conferences, conventions and meetings | $67,058 | $43,978 | $21,151 | $1,929 | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $56,126 | $13,671 | $42,256 | $199 | 0.2% |
| Other (as described) | MISCELLANEOUS | $53,603 | $1,934 | $51,517 | $152 | 0.2% |
| Fees: legal | $40,099 | - | $40,099 | - | 0.2% | |
| All other expenses | $37,223 | $1,798,984 | -$1,827,341 | $65,580 | 0.2% | |
| Interest | $23,836 | $492 | $23,344 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $159,524 | $154,264 | reported apart | |||
| Total | $23,007,170 | 100% |
2012 · Form 990 · $20,432,748 spent · pay $11,800,345 · grants $3,220,571 · events $200,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,287,082 | $7,923,377 | $1,114,888 | $248,817 | 45.5% | |
| Grants to US individuals | $2,720,571 | $2,720,571 | - | - | 13.3% | |
| Fees: other services | $2,409,730 | $2,141,198 | $218,796 | $49,736 | 11.8% | |
| Other employee benefits | $1,171,389 | $1,032,572 | $111,913 | $26,904 | 5.7% | |
| Payroll taxes | $835,519 | $702,007 | $113,052 | $20,460 | 4.1% | |
| Depreciation and depletion | $713,814 | $588,493 | $107,166 | $18,155 | 3.5% | |
| Travel | $549,472 | $523,026 | $18,915 | $7,531 | 2.7% | |
| Office expenses | $540,084 | $432,287 | $82,657 | $25,140 | 2.6% | |
| Grants to US organizations and governments | $500,000 | $500,000 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $407,436 | $118,330 | $289,106 | - | 2.0% | |
| Occupancy | $386,553 | $301,516 | $47,768 | $37,269 | 1.9% | |
| Other (as described) | REPAIR AND MAINTENANCE | $327,572 | $251,614 | $64,533 | $11,425 | 1.6% |
| Other (as described) | BAD DEBT EXPENSE | $172,639 | $43,425 | $43,373 | $85,841 | 0.8% |
| Other (as described) | OUTSIDE PRINTING | $101,179 | $51,205 | $33,463 | $16,511 | 0.5% |
| Pension plan contributions | $98,919 | $92,158 | $1,599 | $5,162 | 0.5% | |
| Insurance | $60,164 | $51,628 | $4,300 | $4,236 | 0.3% | |
| Conferences, conventions and meetings | $50,134 | $37,074 | $12,165 | $895 | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $40,685 | $21,044 | $19,581 | $60 | 0.2% |
| Interest | $39,594 | $49 | $39,545 | - | 0.2% | |
| All other expenses | $20,212 | $1,591,994 | -$1,622,932 | $51,150 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $150,411 | reported apart | |||
| Total | $20,432,748 | 100% |
2011 · Form 990 · $18,963,369 spent · pay $10,339,721 · grants $4,026,559 · events $198,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,055,767 | $6,873,178 | $822,233 | $360,356 | 42.5% | |
| Grants to US individuals | $4,026,559 | $4,026,559 | - | - | 21.2% | |
| Fees: other services | $1,937,519 | $1,833,599 | $63,130 | $40,790 | 10.2% | |
| Other employee benefits | $961,512 | $883,596 | $32,817 | $45,099 | 5.1% | |
| Payroll taxes | $785,533 | $534,940 | $223,303 | $27,290 | 4.1% | |
| Depreciation and depletion | $666,254 | $521,699 | $84,981 | $59,574 | 3.5% | |
| Occupancy | $422,461 | $331,494 | $46,222 | $44,745 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $375,082 | $107,090 | $267,992 | - | 2.0% | |
| Office expenses | $373,059 | $268,798 | $53,964 | $50,297 | 2.0% | |
| Travel | $345,838 | $318,307 | $9,460 | $18,071 | 1.8% | |
| Other (as described) | REPAIR AND MAINTENANCE | $190,874 | $141,686 | $35,018 | $14,170 | 1.0% |
| Pension plan contributions | $161,827 | $141,130 | $10,873 | $9,824 | 0.9% | |
| Information technology | $154,829 | $137,582 | $12,602 | $4,645 | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $139,965 | $180,347 | -$58,082 | $17,700 | 0.7% |
| Other (as described) | OUTSIDE PRINTING | $125,788 | $50,877 | $24,343 | $50,568 | 0.7% |
| Fees: accounting | $106,172 | - | $106,172 | - | 0.6% | |
| Interest | $58,280 | $37 | $57,998 | $245 | 0.3% | |
| Conferences, conventions and meetings | $54,857 | $47,856 | $5,517 | $1,484 | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $51,203 | $11,060 | $39,891 | $252 | 0.3% |
| Insurance | $49,781 | $47,730 | $362 | $1,689 | 0.3% | |
| Fees: legal | $31,901 | $11,314 | $20,587 | - | 0.2% | |
| All other expenses | -$111,692 | $1,059,768 | -$1,084,098 | -$87,362 | -0.6% | |
| Fundraising events Event | direct expenses; gross income - | $143,199 | reported apart | |||
| Total | $18,963,369 | 100% |
2010 · Form 990 · $17,520,934 spent · pay $9,287,687 · grants $3,902,928 · events $139,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,350,684 | $6,348,760 | $729,910 | $272,014 | 42.0% | |
| Grants to US individuals | $3,902,928 | $3,902,928 | - | - | 22.3% | |
| Fees: other services | $1,710,227 | $1,572,537 | $108,677 | $29,013 | 9.8% | |
| Other employee benefits | $966,430 | $848,517 | $85,067 | $32,846 | 5.5% | |
| Office expenses | $929,216 | $509,046 | $137,936 | $282,234 | 5.3% | |
| Payroll taxes | $672,039 | $489,321 | $160,232 | $22,486 | 3.8% | |
| Depreciation and depletion | $495,387 | $466,466 | $23,770 | $5,151 | 2.8% | |
| Travel | $298,697 | $266,883 | $13,716 | $18,098 | 1.7% | |
| Occupancy | $287,014 | $212,138 | $34,328 | $40,548 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $237,268 | - | $216,868 | $20,400 | 1.4% | |
| Information technology | $159,596 | $114,694 | $12,162 | $32,740 | 0.9% | |
| Fees: accounting | $91,022 | - | $91,022 | - | 0.5% | |
| Interest | $89,100 | $8 | $39,175 | $49,917 | 0.5% | |
| Pension plan contributions | $61,266 | $46,500 | $9,903 | $4,863 | 0.3% | |
| Other (as described) | BAD DEBT | $60,000 | - | $60,000 | - | 0.3% |
| Fees: legal | $54,540 | $26,112 | $28,428 | - | 0.3% | |
| Conferences, conventions and meetings | $40,636 | $35,404 | $4,052 | $1,180 | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $35,342 | $9,969 | $22,383 | $2,990 | 0.2% |
| Insurance | $34,903 | $32,435 | $1,200 | $1,268 | 0.2% | |
| Other (as described) | SUBSCRIPTIONS & DUES | $27,869 | $24,146 | $1,622 | $2,101 | 0.2% |
| Other (as described) | MISCELLANEOUS | $11,112 | $3,615 | $6,207 | $1,290 | 0.1% |
| Other (as described) | REPAIR & MAINTENANCE | $5,658 | $5,161 | $384 | $113 | 0.0% |
| All other expenses | - | $949,720 | -$1,002,582 | $52,862 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $99,170 | reported apart | |||
| Total | $17,520,934 | 100% |