SAFEHAVEN OF TARRANT COUNTY
Cite this
Plain text SAFEHAVEN OF TARRANT COUNTY. Strategy Studio, nonprofit organization profile, tax years 2010–2023. https://strategystudio.org/org/751670281. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SAFEHAVEN OF TARRANT COUNTY [Nonprofit organization profile; tax years 2010–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/751670281
MLA “SAFEHAVEN OF TARRANT COUNTY.” Strategy Studio, tax years 2010–2023, https://strategystudio.org/org/751670281. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $11.9M · expenses $11.8M · assets $14.0M
- EIN
- 75-1670281
- Address
- 1010 N CENTER STREET, ARLINGTON, TX 76011-8410
- Website
- WWW.SAFEHAVENTC.ORG
- NTEE code
- P43
- Subsection
- 501(c)(3)
- Ruling year
- 1980
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF SAFEHAVEN OF TARRANT COUNTY IS TO END DOMESTIC VIOLENCE THROUGH SAFETY, SUPPORT, PREVENTION AND SOCIAL CHANGE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Kathryn Jacob | CEO | 2014-2023 | $215,869 | $1,551,649 | 1 |
| Stephanie Storey | COO | 2020-2023 | $166,270 | $585,467 | 1 |
| Megan Bent | CHIEF PHIL OFF | 2023 | $142,732 | $142,732 | 1 |
| James D Askey (former) | CFO-thru 10/19 | 2010-2018 | $124,023 | $807,881 | 1 |
| Mary Lee Hafley (former) | CEO | 2010-2014 | $27,704 | $625,067 | 1 |
| JAMES D ASKEY-thru 102019 (former) | CFO | 2019 | $101,974 | $101,974 | 1 |
| Marty Wyatt (former) | CFO | 2010 | $23,320 | $23,320 | 1 |
| Don Campion (former) | CFO | 2010 | $18,180 | $18,180 | 1 |
| MELANIE KIRTON-thru 52020 (former) | VP-FINANCE | 2019 | $4,577 | $4,577 | 1 |
Officers and directors, no compensation reported
89 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 |
|---|---|---|---|---|---|
| William Bowie | Director | 2023 | 1 | $0 reported | 2 |
| Whitney Laughlin | Secretary | 2019-2023 | 1 | $0 reported | 1 |
| Drew Kile | Director | 2023 | 1 | $0 reported | 1 |
| Audria Maltsberger | Director | 2020-2023 | 1 | $0 reported | 1 |
| Kacey Fickes | Treasurer | 2018-2023 | 1 | $0 reported | 1 |
| Ray Casas | Director | 2020-2023 | 1 | $0 reported | 1 |
| Holland Sanders | Director | 2022-2023 | 1 | $0 reported | 1 |
| Jonathan Whitley | Chairman | 2018-2023 | 1 | $0 reported | 1 |
| Bill Bowie (former) | Director | 2020-2022 | 1 | $0 reported | 4 |
| Mary Hibbs (former) | Secretary | 2018-2022 | 1 | $0 reported | 1 |
| Amanda Fischer (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Tiffany Turnage (former) | Director | 2022 | 1 | $0 reported | 1 |
| Kimberly Hilley (former) | Director | 2022 | 1 | $0 reported | 1 |
| Grace Wynne (former) | Director | 2022 | 1 | $0 reported | 1 |
| Jim Cox (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Allenna Bangs (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Jessica Beaulieu (former) | Director | 2022 | 1 | $0 reported | 1 |
| Rachel Arellano (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Curt Osiek (former) | IMM PAST CHAIR | 2010-2022 | 1 | $0 reported | 2 |
| Lynette Kile (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Mike Tyson (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Sheila Barnes (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Jeanette Sexton (former) | Chairman | 2019-2022 | 1 | $0 reported | 1 |
| Connie Nichols (former) | Director | 2021 | 1 | $0 reported | 1 |
| Marcelo Cavazos (former) | Director | 2015-2020 | 1 | $0 reported | 7 |
| James Cox (former) | Chairman | 2017-2020 | 1 | $0 reported | 1 |
| Wanda Murphy (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Kjisten Miller (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Edward Mcfalls (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Dominique Reeves (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Laura Gonzales (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Aaron Munoz (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Debbie Morrison (former) | Director | 2020 | 1 | $0 reported | 1 |
| Tracy Rector (former) | PAST CHAIRMAN | 2013-2019 | 1 | $0 reported | 1 |
| Keri Cyr (former) | Director | 2015-2019 | 1 | $0 reported | 1 |
| Tammy Chan (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Jeanine Werberig (former) | Director | 2014-2019 | 1 | $0 reported | 1 |
| Teddi Wiggins (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Rhonda Brunson (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Sauna Gordon (former) | Director | 2015-2018 | 1 | $0 reported | 1 |
| Julie Glass (former) | Secretary | 2016-2018 | 1 | $0 reported | 1 |
| Amy Yudiski (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Paul Wilhide (former) | VP FACILITIES | 2012-2017 | 1 | $0 reported | 3 |
| Karen Anfin (former) | Director | 2012-2017 | 1 | $0 reported | 1 |
| Cindy Johnson (former) | PAST Chairman | 2011-2017 | 1 | $0 reported | 1 |
| Elizabeth Frenzel (former) | Director | 2017 | 1 | $0 reported | 1 |
| Dorothy Williams (former) | Director | 2017 | 1 | $0 reported | 1 |
| Sonia Rodriguez (former) | Director | 2017 | 1 | $0 reported | 1 |
| Barbara Williams (former) | VICE CHAIR-DEV | 2014-2017 | 1 | $0 reported | 1 |
| Rhona Brunson (former) | Director | 2016 | 1 | $0 reported | 1 |
| Adele Dewee (former) | Director | 2016 | 1 | $0 reported | 1 |
| Melina Morrison (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Dorthy Williams (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Scott Rynearson (former) | PAST CHAIR | 2011-2016 | 1 | $0 reported | 1 |
| Ellen Ray (former) | Director | 2016 | 1 | $0 reported | 1 |
| Justin Newcom (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Natalie Brackett (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Aida Mitchell (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Katie Carlson (former) | Treasurer | 2015 | 1 | $0 reported | 1 |
| Scott Turnage (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| Leesa Vardeman (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| Linda Low (former) | Treas thru 8/15 | 2010-2014 | 1 | $0 reported | 1 |
| Nancy O' Malley (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Dawn Beck (former) | Director | 2014 | 1 | $0 reported | 1 |
| Katie Holloway (former) | VP FUND DVELOP | 2010-2014 | 1 | $0 reported | 1 |
| Arrick Jackson (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Joe Bullock (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Joe Martinez (former) | Director | 2013 | 1 | $0 reported | 1 |
| Yvonne Butler (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Elizabeth Trevino (former) | Director | 2013 | 1 | $0 reported | 1 |
| Fonda Martin (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Judie Greenman (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Rick Yoder (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Julie Ross (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Elizabeth Ray (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Ana Nereida Cruz (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Sarah Hollenstein (former) | Director | 2012 | 1 | $0 reported | 1 |
| Ruben Anguiano (former) | VP - FND DEVEL | 2010-2012 | 1 | $0 reported | 1 |
| Lisa Jamieson (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Bob Ginsburg (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Carla Brown (former) | Director | 2011 | 1 | $0 reported | 1 |
| Ginny Tigue (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| John Mitchell (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Toni Mayfield (former) | Director | 2010 | 0 | $0 reported | 1 |
| Lacy Sperry (former) | Director | 2010 | 0 | $0 reported | 1 |
| Kevin Nelson (former) | Director | 2010 | 0 | $0 reported | 1 |
| John Via Iii (former) | Director | 2010 | 0 | $0 reported | 1 |
| John Fletcher (former) | Director | 2010 | 0 | $0 reported | 1 |
| Ed Mcnack (former) | Director | 2010 | 0 | $0 reported | 1 |
People by year
2023 · 11 people listed · 3 paid, $525K · 203 employees · 348 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN JACOB | CEO | 40 | $180,897 | $0 | $34,972 | $215,869 | 1 |
| STEPHANIE STOREY | COO | 40 | $144,394 | $0 | $21,876 | $166,270 | 1 |
| MEGAN BENT | CHIEF PHIL OFF | 40 | $130,839 | $0 | $11,893 | $142,732 | 1 |
| WILLIAM BOWIE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| WHITNEY LAUGHLIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW KILE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRIA MALTSBERGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KACEY FICKES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY CASAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLAND SANDERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WHITLEY | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 2 paid, $415K · 242 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN JACOB | CEO | 40 | $203,397 | $0 | $35,332 | $238,729 | 1 |
| STEPHANIE STOREY | COO | 40 | $153,798 | $0 | $22,428 | $176,226 | 1 |
| MARY HIBBS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY LAUGHLIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA FISCHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY TURNAGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HILLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRIA MALTSBERGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BOWIE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| GRACE WYNNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLENNA BANGS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KACEY FICKES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BEAULIEU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ARELLANO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT OSIEK | IMM PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY CASAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLAND SANDERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE KILE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TYSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA BARNES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE SEXTON | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WHITLEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 2 paid, $281K · 218 employees · 408 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN JACOB | CEO | 40 | $138,240 | $0 | $22,463 | $160,703 | 1 |
| STEPHANIE STOREY | COO | 40 | $106,096 | $0 | $13,959 | $120,055 | 1 |
| MARY HIBBS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY LAUGHLIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA FIScHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRIA MALTSBERGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BOWIE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| CONNIE NICHOLS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLENNA BANGS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KACEY FICKES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ARELLANO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT OSIEK | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY CASAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE KILE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TYSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA BARNES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE SEXTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WHITLEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 2 paid, $280K · 233 employees · 408 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN JACOB | CEO | 40 | $138,240 | $0 | $19,306 | $157,546 | 1 |
| STEPHANIE STOREY | COO | 40 | $106,096 | $0 | $16,820 | $122,916 | 1 |
| RACHEL ARELLANO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY LAUGHLIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELO CAVAZOS | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| JAMES COX | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA MURPHY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRIA MALTSBERGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BOWIE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KJISTEN MILLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MCFALLS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLENNA BANGS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KACEY FICKES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE REEVES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HIBBS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT OSIEK | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY CASAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA GONZALES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE KILE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TYSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MUNOZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA BARNES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE SEXTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MORRISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WHITLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 26 people listed · 3 paid, $233K · 219 employees · 408 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN JACOB | CEO | 40 | $114,527 | $0 | $11,730 | $126,257 | 1 |
| JAMES D ASKEY-thru 102019 | CFO | 40 | $94,250 | $0 | $7,724 | $101,974 | 1 |
| MELANIE KIRTON-thru 52020 | VP-FINANCE | 40 | $4,430 | $0 | $147 | $4,577 | 1 |
| RACHEL ARELLANO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY LAUGHLIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELO CAVAZOS | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| JAMES COX | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA MURPHY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY RECTOR | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KERI CYR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KJISTEN MILLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MCFALLS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLENNA BANGS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KACEY FICKES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE REEVES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HIBBS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT OSIEK | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMMY CHAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA GONZALES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE KILE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TYSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MUNOZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANINE WERBERIG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE SEXTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TEDDI WIGGINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WHITLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 2 paid, $265K · 219 employees · 408 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN JACOB | CEO | 40 | $126,257 | $0 | $14,495 | $140,752 | 1 |
| JAMES D ASKEY | CFO-thru 10/19 | 40 | $101,974 | $0 | $22,049 | $124,023 | 1 |
| RACHEL ARELLANO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA BRUNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELO CAVAZOS | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| JAMES COX | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA MURPHY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY RECTOR | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| KERI CYR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUNA GORDON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MCFALLS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLENNA BANGS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KACEY FICKES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GLASS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HIBBS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT OSIEK | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMMY CHAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA GONZALES | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE KILE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TYSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MUNOZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANINE WERBERIG | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY YUDISKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TEDDI WIGGINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WHITLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · 2 paid, $238K · 205 employees · 456 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN JACOB | CEO | 40 | $130,716 | $0 | $2,826 | $133,542 | 1 |
| JAMES D ASKEY | CFO | 40 | $101,162 | $0 | $2,851 | $104,013 | 1 |
| KAREN ANFIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA BRUNSON | VICE CHAIR-FUND | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELO CAVAZOS | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| JAMES COX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA MURPHY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY RECTOR | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| KERI CYR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUNA GORDON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MCFALLS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY JOHNSON | PAST Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FRENZEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GLASS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT OSIEK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMMY CHAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA GONZALES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WILHIDE | VP FACILITIES | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY YUDISKI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MUNOZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANINE WERBERIG | ASST. PROGRAMS | 1 | $0 | $0 | $0 | $0 | 1 |
| SONIA RODRIGUEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TEDDI WIGGINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WILLIAMS | VICE CHAIR-DEV | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 2 paid, $238K · 195 employees · 1,036 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN JACOB | CEO | 40 | $130,816 | $0 | $2,715 | $133,531 | 1 |
| JAMES D ASKEY | CFO | 40 | $101,162 | $0 | $2,851 | $104,013 | 1 |
| KAREN ANFIN | VP FUND DEVELOP | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONA BRUNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELO CAVAZOS | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| ADELE DEWEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA MURPHY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY RECTOR | VP BOARD DEVEL | 1 | $0 | $0 | $0 | $0 | 1 |
| KERI CYR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUNA GORDON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MCFALLS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY JOHNSON | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINA MORRISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GLASS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DORTHY WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT OSIEK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT RYNEARSON | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WILHIDE | VP FACILITIES | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY YUDISKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN NEWCOM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANINE WERBERIG | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 2 paid, $221K · 199 employees · 1,446 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN JACOB | CEO | 40 | $115,300 | $0 | $2,388 | $117,688 | 1 |
| JAMES D ASKEY | CFO | 40 | $101,000 | $0 | $2,744 | $103,744 | 1 |
| KAREN ANFIN | VP FUND DEVELOP | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE BRACKETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELO CAVAZOS | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| AIDA MITCHELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE CARLSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY RECTOR | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KERI CYR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUNA GORDON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MCFALLS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY JOHNSON | VP BRD DVLPMNT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINA MORRISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA MURPHY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DORTHY WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TURNAGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RYNEARSON | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WILHIDE | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JUSTIN NEWCOM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANINE WERBERIG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEESA VARDEMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 3 paid, $255K · 199 employees · 1,349 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN JACOB | CEO | 40 | $122,688 | $0 | $4,344 | $127,032 | 1 |
| JAMES D ASKEY | CFO | 40 | $96,707 | $0 | $3,926 | $100,633 | 1 |
| MARY LEE HAFLEY | CEO | 40 | $26,911 | $0 | $793 | $27,704 | 1 |
| KAREN ANFIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE BRACKETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AIDA MITCHELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT OSIEK | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACY RECTOR | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Low | Treas thru 8/15 | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY JOHNSON | VP BRD DVLPMNT | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY O' MALLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TURNAGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RYNEARSON | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WILHIDE | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| DAWN BECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN NEWCOM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANINE WERBERIG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE HOLLOWAY | VP FUND DVELOP | 1 | $0 | $0 | $0 | $0 | 1 |
| ARRICK JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEESA VARDEMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 23 people listed · 2 paid, $241K · 173 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY LEE HAFLEY | CEO | 40 | $140,446 | $0 | $7,706 | $148,152 | 1 |
| JAMES D ASKEY | CFO | 40 | $86,328 | $0 | $6,129 | $92,457 | 1 |
| KAREN ANFIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE BULLOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE BRACKETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE MARTINEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AIDA MITCHELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT OSIEK | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACY RECTOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE BUTLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TREVINO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FONDA MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDIE GREENMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY JOHNSON | VP FUND DVLPMNT | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY O' MALLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TURNAGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RYNEARSON | VP BRD DVLPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK YODER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WILHIDE | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| KATIE HOLLOWAY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ARRICK JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA LOW | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LEESA VARDEMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 24 people listed · 2 paid, $241K · 194 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY LEE HAFLEY | CEO | 40 | $140,446 | $0 | $7,725 | $148,171 | 1 |
| JAMES D ASKEY | CFO | 40 | $86,328 | $0 | $6,424 | $92,752 | 1 |
| LEESA VARDEMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA LOW | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ARRICK JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE HOLLOWAY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WILHIDE | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| RICK YODER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RYNEARSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TURNAGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ROSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY O' MALLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY JOHNSON | VP FUND DVLPMNT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDIE GREENMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FONDA MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE BUTLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA NEREIDA CRUZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT OSIEK | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH HOLLENSTEIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBEN ANGUIANO | VP - FND DEVEL | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA JAMIESON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE BULLOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ANFIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 2 paid, $238K · 198 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY LEE HAFLEY | CEO | 40 | $148,592 | $0 | $2,972 | $151,564 | 1 |
| JAMES D ASKEY | CFO | 40 | $84,555 | $0 | $1,691 | $86,246 | 1 |
| LEESA VARDEMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA LOW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ARRICK JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE HOLLOWAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK YODER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RYNEARSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ROSS | VP FUND DVLPMNT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RAY | VP BD DEVELOP | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY O' MALLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDIE GREENMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GINSBURG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE BUTLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA NEREIDA CRUZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT OSIEK | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| CARLA BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBEN ANGUIANO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA JAMIESON | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY TIGUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MITCHELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 25 people listed · 3 paid, $191K · 190 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY LEE HAFLEY | CEO | 40 | $139,863 | $0 | $9,613 | $149,476 | 1 |
| MARTY WYATT | CFO | 40 | $23,320 | $0 | $0 | $23,320 | 1 |
| DON CAMPION | CFO | 40 | $18,180 | $0 | $0 | $18,180 | 1 |
| TONI MAYFIELD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TURNAGE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RUBEN ANGUIANO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA JAMIESON | VP BOARD DVLPMN | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA LOW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEESA VARDEMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LACY SPERRY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN NELSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE HOLLOWAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ROSS | VP FUND DVLPMNT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDIE GREENMAN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN VIA III | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MITCHELL | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FLETCHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES D ASKEY | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| GINNY TIGUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RAY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ED MCNACK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CURT OSIEK | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| BOB GINSBURG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ARRICK JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA NEREIDA CRUZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 5 contractors · $933K
| Name | Location | Service | Paid |
|---|---|---|---|
| PERFOMANCE FOOD GROUP INC | DALLAS, TX | FOOD SERVICE | $277,259 |
| BEN E KEITH FOODS | DALLAS, TX | FOOD SERVICE | $204,398 |
| THE RAND CORPORATION | SANTA MONICA, CA | SOFTWARE DEVELOPMENT | $181,534 |
| VENSURE GROUP | GRAPEVINE, TX | RENOVATIONS | $159,831 |
| AVERT NETWORK SERVICES LLC | ARLINGTON, TX | IT SERVICES | $109,934 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $11,898,330 | $11,839,840 | $14,015,740 | $10,466,341 | $10,371,545 | $49,844 | $382,138 | 203 | 348 |
| 2022 · Form 990 | ||||||||
| $12,828,939 | $11,856,746 | $13,680,652 | $10,315,103 | $10,946,011 | $94,085 | $414,955 | 242 | 105 |
| 2021 · Form 990 | ||||||||
| $11,064,141 | $10,575,773 | $11,145,853 | $9,248,491 | $9,889,401 | $117,941 | $280,759 | 218 | 408 |
| 2020 · Form 990 | ||||||||
| $11,336,627 | $10,055,052 | $11,061,043 | $9,107,511 | $10,114,834 | $173,690 | $280,462 | 233 | 408 |
| 2019 · Form 990 | ||||||||
| $9,277,070 | $9,287,226 | $10,286,769 | $7,638,584 | $8,271,070 | $207,105 | $237,041 | 219 | 408 |
| 2018 · Form 990 | ||||||||
| $9,115,717 | $8,895,300 | $8,331,408 | $7,611,058 | $7,799,077 | $97,185 | $264,776 | 219 | 408 |
| 2017 · Form 990 | ||||||||
| $8,516,064 | $8,552,408 | $8,252,651 | $7,399,104 | $6,567,860 | $54,943 | $240,282 | 205 | 456 |
| 2016 · Form 990 | ||||||||
| $8,540,095 | $7,907,012 | $8,124,983 | $7,411,866 | $7,005,645 | $50,336 | $237,727 | 195 | 1,036 |
| 2015 · Form 990 | ||||||||
| $7,539,842 | $8,032,023 | $7,453,991 | $6,716,613 | $6,529,117 | $55,649 | $241,661 | 199 | 1,446 |
| 2014 · Form 990 | ||||||||
| $7,265,123 | $7,260,299 | $7,449,894 | $6,559,790 | $6,068,682 | $63,356 | $256,181 | 199 | 1,349 |
| 2013 · Form 990 | ||||||||
| $7,332,022 | $6,888,318 | $7,475,776 | $6,678,767 | $6,311,666 | $60,944 | $237,750 | 173 | 285 |
| 2012 · Form 990 | ||||||||
| $6,993,377 | $6,849,764 | $7,082,572 | $6,228,662 | $6,323,519 | $37,181 | $225,103 | 194 | 285 |
| 2011 · Form 990 | ||||||||
| $6,852,486 | $6,977,001 | $6,843,389 | $5,989,507 | $5,942,053 | $55,823 | $237,451 | 198 | 285 |
| 2010 · Form 990 | ||||||||
| $6,467,015 | $7,193,391 | $6,907,919 | $5,977,054 | $5,612,523 | $57,442 | $484,309 | 190 | 275 |
Funders of this organization
120 grantors reported grants to this organization, $18,026,228 in all, tax years 2009 to 2025; the 25 largest shown (all 120). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF TARRANT COUNTY | Public charity | Exact | 2009, 2011-2024 | 16 | $5,202,432 | 2024 | $30,767 | show |
| MID-CITIES SUPPORTERS OF SAFE HAVEN OF | Public charity | Exact | 2019-2025 | 7 | $1,457,673 | 2025 | $150,134 | show |
| JANE AND JOHN JUSTIN FOUNDATION | Private foundation | Fuzzy filed as “Safehaven of Tarrant County”, “SafeHaven of Tarrant County” | 2014, 2018, 2022-2025 | 6 | $1,117,913 | 2025 | $300,000 | show |
| THE PREMIER FOUNDATION | Public charity | Exact | 2020-2025 | 6 | $1,075,000 | 2025 | $125,000 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2010-2024 | 65 | $735,686 | 2024 | $32,500 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2024 | 12 | $713,136 | 2024 | $63,621 | show |
| REES-JONES FOUNDATION | Private foundation | Fuzzy filed as “SafeHaven of Tarrant County” | 2020-2024 | 10 | $515,000 | 2024 | $104,000 | show |
| TEXAS COUNCIL ON FAMILY VIOLENCE INCORPORATED | Public charity | Exact | 2012-2013, 2016-2019, 2021-2022 | 9 | $404,250 | 2022 | $55,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $388,913 | 2024 | $127,050 | show |
| THOMAS M & HELEN MCKEE & JOHN P RYAN FOUNDATION INC | Private foundation | Exact | 2010-2015, 2017-2024 | 14 | $360,000 | 2024 | $30,000 | show |
| THE MORRIS FOUNDATION | Private foundation | Fuzzy filed as “SAFEHAVEN OF TARRANT COUNTY” | 2021, 2023-2024 | 3 | $355,000 | 2024 | $190,000 | show |
| THE TODAY SHOW CHARITABLE FOUNDATIONINC | Public charity | Exact | 2012-2018 | 7 | $343,795 | 2018 | $350 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “SAFEHAVEN OF TARRANT COUNTY” | 2024 | 1 | $285,000 | 2024 | $285,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SafeHaven of Tarrant County”, “SAFEHAVEN OF TARRANT COUNTY” | 2012-2013, 2016-2023 | 15 | $282,378 | 2023 | $50 | show |
| ADELINE & GEORGE MCQUEEN FOUNDATION OF 1960 8336174700 | Private foundation | Fuzzy filed as “SAFEHAVEN OF TARRANT COUNTY” | 2010, 2020-2024 | 6 | $270,000 | 2024 | $50,000 | show |
| ARLINGTON TOMORROW FOUNDATION | Public charity | Exact | 2012-2013, 2016-2018, 2020-2022 | 8 | $266,260 | 2022 | $60,000 | show |
| AMERICAS CHARITIES | Public charity | Exact | 2014-2022 | 9 | $222,232 | 2022 | $11,362 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2013-2014, 2018-2019, 2021-2023 | 7 | $215,050 | 2023 | $10,000 | show |
| ANN L RHODES AND CAROL GREENE RHODES CHARITABLE TR | Private foundation | Fuzzy filed as “SAFEHAVEN OF TARRANT COUNTY” | 2020, 2022, 2024 | 3 | $190,000 | 2024 | $50,000 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2014, 2016-2018 | 6 | $180,000 | 2018 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $173,829 | 2024 | $51,509 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019, 2021 | 2 | $158,000 | 2021 | $152,500 | show |
| ALPHA CHI OMEGA FOUNDATION INC | Public charity | Exact | 2015-2017, 2019-2024 | 9 | $155,252 | 2024 | $18,404 | show |
| COLLEYVILLE WOMANS CLUB | Public charity | Exact | 2015-2023 | 9 | $143,500 | 2023 | $15,000 | show |
| THE BEN AND MARY DOSKOCIL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SAFEHAVEN OF TARRANT COUNTY” | 2021-2025 | 12 | $132,000 | 2025 | $30,000 | show |
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| CIVIC HEART COMMUNITY SERVICES | TX | P43 | $7,024,403 | $7,920,811 | CEO (thru 10/24) | $174,101 | Same NTEE code P43, revenue within 2x, same state |
| FAMILY VIOLENCE PREVENTION SERVICES INC | TX | P43 | $9,561,365 | $8,732,256 | PRESIDENT/CEO | $188,917 | Same NTEE code P43, revenue within 2x, same state |
| FAMILIES IN CRISIS INCORPORATED | TX | P43 | $7,434,792 | $6,928,814 | DIRECTOR OF PROGRAMS | $122,486 | Same NTEE code P43, revenue within 2x, same state |
| ANTELOPE VALLEY DOMESTIC VIOLENCE COUNCIL | CA | P43 | $23,287,794 | $23,355,326 | CalWorks Attorney | $198,164 | Same NTEE code P43, revenue within 2x, similar mission |
| WOMEN IN DISTRESS OF BROWARD COUNTY INC | FL | P43 | $13,035,249 | $11,741,619 | PRESIDENT/CEO | $237,442 | Same NTEE code P43, revenue within 2x |
| FAMILY SERVICES OF TULARE COUNTY | CA | P43 | $5,955,442 | $5,765,968 | INTERIM ED | $115,000 | Same NTEE code P43, revenue within 2x |
| CITIZENS AGAINST PHYSICAL AND SEXUAL ABUSE INC | UT | P43 | $7,817,947 | $5,825,529 | EXECUTIVE DIRECTOR | $232,154 | Same NTEE code P43, revenue within 2x, similar mission |
| CENTER FOR SAFETY & CHANGE INC | NY | P43 | $7,918,117 | $7,337,838 | Executive Dir. | $179,426 | Same NTEE code P43, revenue within 2x |
| SAFE HARBOR INC | SC | P43 | $12,721,889 | $5,265,916 | CEO | $139,163 | Same NTEE code P43, revenue within 2x |
| JERSEY BATTERED WOMENS SERVICE | NJ | P43 | $7,690,626 | $6,300,314 | PRESIDENT/CEO | $206,880 | Same NTEE code P43, revenue within 2x, similar mission |
| ONEEIGHTY INC | OH | P43 | $8,589,697 | $9,036,694 | MEDICAL DIRECTOR | $297,867 | Same NTEE code P43, revenue within 2x, similar mission |
| HUBBARD HOUSE INC | FL | P43 | $7,795,257 | $6,766,628 | CEO | $216,968 | Same NTEE code P43, revenue within 2x, similar mission |
| HELPMATE INC | NC | P43 | $9,710,783 | $3,620,872 | EXECUTIVE DI | $98,296 | Same NTEE code P43, revenue within 2x, similar mission |
| CLACKAMAS WOMENS SERVICES | OR | P43 | $12,938,087 | $13,323,642 | EXECUTIVE DIRECTOR | $206,944 | Same NTEE code P43, revenue within 2x |
| THE SAFE CENTER LI INC | NY | P43 | $6,305,317 | $7,882,439 | Executive Director | $143,980 | Same NTEE code P43, revenue within 2x |
| SAFE NEST TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS INC | NV | P43 | $17,977,077 | $7,994,902 | CEO | $302,123 | Same NTEE code P43, revenue within 2x |
| TURNING POINT INC | MI | P43 | $5,964,824 | $7,153,809 | CHIEF EXECUTIVE OFFICER | $141,001 | Same NTEE code P43, revenue within 2x |
| ESPERANZA UNITED | MN | P43 | $14,424,729 | $13,944,126 | FORMER CEO | $263,093 | Same NTEE code P43, revenue within 2x |
| NEW HAMPSHIRE COALITION AGAINST DOMESTIC & SEXUAL VIOLENCE | NH | P43 | $12,799,127 | $12,689,156 | Executive Director | $125,353 | Same NTEE code P43, revenue within 2x |
| THE SHELTER FOR ABUSED WOMEN & CHILDREN INC | FL | P43 | $16,045,864 | $10,550,444 | CEO | $327,637 | Same NTEE code P43, revenue within 2x |
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.
2023 · Form 990 · $11,839,840 spent · pay $7,561,184 · grants $1,126,259 · events $154,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,924,518 | $4,106,336 | $1,344,917 | $473,265 | 50.0% | |
| Grants to US individuals | $1,126,259 | $1,126,259 | - | - | 9.5% | |
| Occupancy | $919,573 | $725,469 | $181,408 | $12,696 | 7.8% | |
| Other employee benefits | $740,143 | $445,294 | $271,699 | $23,150 | 6.3% | |
| Depreciation and depletion | $509,726 | $386,173 | $122,608 | $945 | 4.3% | |
| Payroll taxes | $458,669 | $301,074 | $116,724 | $40,871 | 3.9% | |
| Other (as described) | FOOD MEDICAL & HOUSEHOLD | $406,327 | $406,032 | $295 | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $382,138 | $51,081 | $249,751 | $81,306 | 3.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $267,916 | $34,956 | $213,770 | $19,190 | 2.3% |
| Fees: other services | $246,238 | $224,604 | $16,270 | $5,364 | 2.1% | |
| Other (as described) | Maintenance | $182,591 | $163,347 | $19,217 | $27 | 1.5% |
| Other (as described) | COMMUNICATION | $134,648 | $109,187 | $22,055 | $3,406 | 1.1% |
| Insurance | $120,687 | $468 | $120,219 | - | 1.0% | |
| All other expenses | $108,930 | $21,872 | $55,013 | $32,045 | 0.9% | |
| Information technology | $86,210 | $3,932 | $73,726 | $8,552 | 0.7% | |
| Conferences, conventions and meetings | $81,940 | $34,004 | $36,680 | $11,256 | 0.7% | |
| Pension plan contributions | $55,716 | $40,788 | $13,588 | $1,340 | 0.5% | |
| Interest | $55,011 | - | $55,011 | - | 0.5% | |
| Fees: accounting | $32,600 | - | $32,600 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $35,033 | $72,305 | reported apart | |||
| Total | $11,839,840 | 100% |
2022 · Form 990 · $11,856,746 spent · pay $7,503,005 · grants $1,234,470 · events $208,762
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,923,793 | $3,869,114 | $1,610,646 | $444,033 | 50.0% | |
| Grants to US individuals | $1,234,470 | $1,234,470 | - | - | 10.4% | |
| Occupancy | $842,850 | $669,694 | $164,364 | $8,792 | 7.1% | |
| Other employee benefits | $666,413 | $446,310 | $187,332 | $32,771 | 5.6% | |
| Depreciation and depletion | $506,699 | $353,863 | $151,970 | $866 | 4.3% | |
| Payroll taxes | $448,383 | $279,284 | $130,889 | $38,210 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $414,955 | $52,570 | $269,456 | $92,929 | 3.5% | |
| Other (as described) | FOOD MEDICAL & HOUSEHOLD | $344,655 | $344,231 | $424 | - | 2.9% |
| Fees: other services | $275,212 | $219,205 | $50,546 | $5,461 | 2.3% | |
| Other (as described) | OTHER EXPENSES | $177,385 | $17,644 | $153,574 | $6,167 | 1.5% |
| Fees: legal | $157,345 | - | $157,345 | - | 1.3% | |
| Other (as described) | Maintenance | $151,614 | $137,508 | $14,012 | $94 | 1.3% |
| Conferences, conventions and meetings | $133,454 | $69,629 | $54,640 | $9,185 | 1.1% | |
| Office expenses | $122,749 | $95,766 | $23,681 | $3,302 | 1.0% | |
| Information technology | $104,406 | $21,886 | $72,939 | $9,581 | 0.9% | |
| Insurance | $102,619 | - | $102,619 | - | 0.9% | |
| All other expenses | $74,783 | $48,027 | $17,664 | $9,092 | 0.6% | |
| Pension plan contributions | $49,461 | $42,850 | $6,416 | $195 | 0.4% | |
| Interest | $49,210 | - | $49,210 | - | 0.4% | |
| Other (as described) | BANK AND MERCHANT FEES | $42,193 | $14,861 | $18,045 | $9,287 | 0.4% |
| Fees: accounting | $34,097 | - | $34,097 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $32,000 | $75,308 | reported apart | |||
| Total | $11,856,746 | 100% |
2021 · Form 990 · $10,575,773 spent · pay $6,433,990 · grants $1,370,037 · events $152,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,211,851 | $4,184,204 | $685,306 | $342,341 | 49.3% | |
| Grants to US individuals | $1,370,037 | $1,370,037 | - | - | 13.0% | |
| Occupancy | $699,739 | $501,530 | $192,848 | $5,361 | 6.6% | |
| Depreciation and depletion | $531,029 | $335,016 | $195,068 | $945 | 5.0% | |
| Other employee benefits | $491,026 | $406,200 | $63,872 | $20,954 | 4.6% | |
| Payroll taxes | $389,797 | $301,466 | $59,359 | $28,972 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $280,759 | $34,860 | $182,295 | $63,604 | 2.7% | |
| Information technology | $263,935 | $181,039 | $71,644 | $11,252 | 2.5% | |
| Other (as described) | Maintenance | $261,655 | $235,002 | $24,798 | $1,855 | 2.5% |
| Other (as described) | FOOD MEDICAL & HOUSEHOLD | $239,863 | $238,235 | $1,588 | $40 | 2.3% |
| Office expenses | $138,570 | $110,254 | $14,281 | $14,035 | 1.3% | |
| Insurance | $112,318 | $19,292 | $93,026 | - | 1.1% | |
| Fees: other services | $105,358 | $77,451 | $25,591 | $2,316 | 1.0% | |
| Conferences, conventions and meetings | $98,348 | $57,257 | $37,630 | $3,461 | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $72,184 | $16,293 | $42,859 | $13,032 | 0.7% |
| Other (as described) | PROGRAM EXPENSES | $62,939 | $41,663 | $19,130 | $2,146 | 0.6% |
| Pension plan contributions | $60,557 | $54,185 | $2,608 | $3,764 | 0.6% | |
| Interest | $58,174 | - | $58,174 | - | 0.6% | |
| Fees: legal | $48,327 | - | $48,327 | - | 0.5% | |
| All other expenses | $45,457 | $11,997 | $27,259 | $6,201 | 0.4% | |
| Fees: accounting | $33,850 | - | $33,850 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $53,847 | reported apart | |||
| Total | $10,575,773 | 100% |
2020 · Form 990 · $10,055,052 spent · pay $6,356,496 · grants $1,191,599 · events $91,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,181,011 | $4,361,362 | $575,156 | $244,493 | 51.5% | |
| Grants to US individuals | $1,191,599 | $1,191,599 | - | - | 11.9% | |
| Depreciation and depletion | $525,809 | $400,333 | $123,531 | $1,945 | 5.2% | |
| Other employee benefits | $455,739 | $353,433 | $76,803 | $25,503 | 4.5% | |
| Occupancy | $411,309 | $241,116 | $169,463 | $730 | 4.1% | |
| Payroll taxes | $399,631 | $324,402 | $53,644 | $21,585 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $280,462 | $34,792 | $183,391 | $62,279 | 2.8% | |
| Other (as described) | FURNITURE & FIXTURES | $224,278 | $213,257 | $10,407 | $614 | 2.2% |
| Information technology | $189,605 | $105,115 | $72,623 | $11,867 | 1.9% | |
| All other expenses | $184,718 | $120,204 | $51,736 | $12,778 | 1.8% | |
| Other (as described) | FOOD MEDICAL & HOUSEHOLD | $181,229 | $180,330 | $710 | $189 | 1.8% |
| Other (as described) | OTHER EXPENSES | $174,393 | $43,276 | $104,938 | $26,179 | 1.7% |
| Office expenses | $168,663 | $127,679 | $36,995 | $3,989 | 1.7% | |
| Fees: other services | $120,335 | $83,746 | $36,131 | $458 | 1.2% | |
| Other (as described) | Maintenance | $82,838 | $71,043 | $11,795 | - | 0.8% |
| Insurance | $72,749 | $14,964 | $57,785 | - | 0.7% | |
| Interest | $62,994 | - | $62,994 | - | 0.6% | |
| Conferences, conventions and meetings | $61,507 | $43,555 | $14,165 | $3,787 | 0.6% | |
| Pension plan contributions | $39,653 | $39,653 | - | - | 0.4% | |
| Fees: accounting | $24,270 | - | $24,270 | - | 0.2% | |
| Travel | $21,206 | $20,981 | $150 | $75 | 0.2% | |
| Fees: legal | $1,054 | - | $1,054 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $30,015 | reported apart | |||
| Total | $10,055,052 | 100% |
2019 · Form 990 · $9,287,226 spent · pay $6,128,619 · grants $1,025,406 · events $148,287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,043,985 | $4,330,594 | $460,998 | $252,393 | 54.3% | |
| Grants to US individuals | $1,025,406 | $1,025,406 | - | - | 11.0% | |
| Depreciation and depletion | $501,100 | $380,624 | $119,531 | $945 | 5.4% | |
| Other employee benefits | $441,034 | $369,766 | $48,462 | $22,806 | 4.7% | |
| Payroll taxes | $382,750 | $316,515 | $43,969 | $22,266 | 4.1% | |
| Fees: other services | $359,433 | $139,321 | $200,840 | $19,272 | 3.9% | |
| Other (as described) | FOOD MEDICAL & HOUSEHOLD | $305,022 | $293,526 | $11,378 | $118 | 3.3% |
| Office expenses | $301,681 | $254,980 | $42,146 | $4,555 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $237,041 | $30,566 | $146,880 | $59,595 | 2.6% | |
| Other (as described) | Maintenance | $144,324 | $105,964 | $35,690 | $2,670 | 1.6% |
| Occupancy | $114,597 | $74,507 | $36,135 | $3,955 | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $83,315 | $20,451 | $57,182 | $5,682 | 0.9% |
| Insurance | $65,207 | $39,065 | $24,982 | $1,160 | 0.7% | |
| Conferences, conventions and meetings | $64,642 | $44,156 | $14,513 | $5,973 | 0.7% | |
| Interest | $64,259 | - | $64,259 | - | 0.7% | |
| All other expenses | $31,026 | $21,569 | $3,846 | $5,611 | 0.3% | |
| Other (as described) | OTHER EXPENSES | $28,804 | $7,599 | $21,205 | - | 0.3% |
| Fees: accounting | $26,550 | - | $26,550 | - | 0.3% | |
| Travel | $24,980 | $23,160 | $1,175 | $645 | 0.3% | |
| Pension plan contributions | $23,809 | $23,809 | - | - | 0.3% | |
| Information technology | $13,695 | $4,369 | $8,508 | $818 | 0.1% | |
| Fees: legal | $4,566 | - | $4,566 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,591 | $83,645 | reported apart | |||
| Total | $9,287,226 | 100% |
2018 · Form 990 · $8,895,300 spent · pay $6,001,497 · grants $895,918 · events $180,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,845,938 | $4,094,134 | $547,091 | $204,713 | 54.5% | |
| Grants to US individuals | $895,918 | $895,918 | - | - | 10.1% | |
| Other employee benefits | $487,929 | $414,276 | $47,520 | $26,133 | 5.5% | |
| Depreciation and depletion | $484,108 | $456,123 | $27,319 | $666 | 5.4% | |
| Payroll taxes | $379,878 | $298,750 | $51,201 | $29,927 | 4.3% | |
| Occupancy | $279,238 | $213,281 | $48,955 | $17,002 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $264,776 | $36,212 | $171,419 | $57,145 | 3.0% | |
| Fees: other services | $240,544 | $84,241 | $153,973 | $2,330 | 2.7% | |
| Other (as described) | FOOD MEDICAL & HOUSEHOLD | $226,741 | $221,969 | $3,874 | $898 | 2.5% |
| Office expenses | $188,513 | $179,951 | $6,370 | $2,192 | 2.1% | |
| Other (as described) | Maintenance | $166,184 | $166,010 | $174 | - | 1.9% |
| Other (as described) | Client Services | $84,682 | $84,682 | - | - | 1.0% |
| Travel | $79,423 | $77,437 | $1,649 | $337 | 0.9% | |
| Insurance | $65,076 | $54,663 | $9,256 | $1,157 | 0.7% | |
| All other expenses | $60,400 | $44,430 | $7,537 | $8,433 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $44,669 | $11,647 | $25,783 | $7,239 | 0.5% |
| Conferences, conventions and meetings | $43,775 | $16,623 | $21,566 | $5,586 | 0.5% | |
| Pension plan contributions | $22,976 | $22,976 | - | - | 0.3% | |
| Fees: accounting | $22,000 | - | $22,000 | - | 0.2% | |
| Interest | $12,532 | - | $12,532 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $48,891 | $136,771 | reported apart | |||
| Total | $8,895,300 | 100% |
2017 · Form 990 · $8,552,408 spent · pay $5,801,324 · grants $610,109 · events $149,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,683,413 | $3,996,256 | $478,230 | $208,927 | 54.8% | |
| Grants to US individuals | $610,109 | $610,109 | - | - | 7.1% | |
| Depreciation and depletion | $501,623 | $476,223 | $24,813 | $587 | 5.9% | |
| Other employee benefits | $473,661 | $402,585 | $46,716 | $24,360 | 5.5% | |
| Payroll taxes | $369,562 | $291,779 | $46,434 | $31,349 | 4.3% | |
| Other (as described) | Client Services | $276,232 | $276,232 | - | - | 3.2% |
| Occupancy | $255,524 | $205,445 | $29,909 | $20,170 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $240,282 | $26,738 | $158,003 | $55,541 | 2.8% | |
| Other (as described) | FOOD MEDICAL & HOUSEHOLD | $212,776 | $210,029 | $2,312 | $435 | 2.5% |
| Other (as described) | Maintenance | $201,498 | $201,423 | $56 | $19 | 2.4% |
| Office expenses | $183,438 | $175,835 | $5,047 | $2,556 | 2.1% | |
| Fees: other services | $179,978 | $174,133 | $2,835 | $3,010 | 2.1% | |
| Travel | $71,666 | $68,718 | $2,080 | $868 | 0.8% | |
| Insurance | $70,082 | $58,683 | $9,744 | $1,655 | 0.8% | |
| All other expenses | $61,148 | $46,002 | $6,151 | $8,995 | 0.7% | |
| Conferences, conventions and meetings | $46,887 | $25,134 | $12,708 | $9,045 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $42,074 | $11,710 | $22,897 | $7,467 | 0.5% |
| Pension plan contributions | $34,406 | $31,306 | $1,918 | $1,182 | 0.4% | |
| Fees: accounting | $20,500 | - | $20,500 | - | 0.2% | |
| Interest | $13,323 | - | $13,323 | - | 0.2% | |
| Fees: investment management | $4,226 | - | $4,226 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,000 | $102,735 | reported apart | |||
| Total | $8,552,408 | 100% |
2016 · Form 990 · $7,907,012 spent · pay $5,407,921 · grants $462,846 · events $100,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,387,417 | $3,848,494 | $351,277 | $187,646 | 55.5% | |
| Depreciation and depletion | $534,745 | $502,262 | $30,458 | $2,025 | 6.8% | |
| Grants to US individuals | $462,846 | $462,846 | - | - | 5.9% | |
| Other employee benefits | $412,034 | $375,662 | $23,112 | $13,260 | 5.2% | |
| Payroll taxes | $336,468 | $281,987 | $36,855 | $17,626 | 4.3% | |
| Office expenses | $253,200 | $157,189 | $70,416 | $25,595 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $237,727 | $26,432 | $156,790 | $54,505 | 3.0% | |
| Occupancy | $218,308 | $209,852 | $4,849 | $3,607 | 2.8% | |
| Fees: other services | $207,624 | $148,820 | $55,582 | $3,222 | 2.6% | |
| Other (as described) | FOOD MEDICAL & HOUSEHOLD | $207,094 | $203,051 | $2,839 | $1,204 | 2.6% |
| Other (as described) | Client Services | $160,280 | $160,280 | - | - | 2.0% |
| Other (as described) | Maintenance | $151,348 | $151,348 | - | - | 1.9% |
| Insurance | $70,083 | $58,683 | $9,744 | $1,656 | 0.9% | |
| Travel | $69,391 | $66,938 | $1,778 | $675 | 0.9% | |
| All other expenses | $57,504 | $41,289 | $3,328 | $12,887 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $53,953 | $21,957 | $26,537 | $5,459 | 0.7% |
| Conferences, conventions and meetings | $37,875 | $25,218 | $9,601 | $3,056 | 0.5% | |
| Pension plan contributions | $34,275 | $31,505 | $1,429 | $1,341 | 0.4% | |
| Interest | $14,840 | - | $14,840 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $25,670 | $62,374 | reported apart | |||
| Total | $7,907,012 | 100% |
2015 · Form 990 · $8,032,023 spent · pay $5,490,091 · grants $363,666 · events $112,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,422,999 | $3,910,705 | $335,409 | $176,885 | 55.1% | |
| Depreciation and depletion | $677,219 | $641,479 | $33,759 | $1,981 | 8.4% | |
| Other employee benefits | $440,184 | $384,944 | $42,657 | $12,583 | 5.5% | |
| Grants to US individuals | $363,666 | $363,666 | - | - | 4.5% | |
| Payroll taxes | $355,703 | $301,386 | $36,547 | $17,770 | 4.4% | |
| Office expenses | $277,641 | $168,320 | $63,095 | $46,226 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $241,661 | $28,999 | $157,278 | $55,384 | 3.0% | |
| Other (as described) | FOOD MEDICAL & HOUSEHOLD | $239,063 | $236,644 | $1,888 | $531 | 3.0% |
| Occupancy | $216,876 | $209,619 | $4,597 | $2,660 | 2.7% | |
| Other (as described) | Client Services | $188,410 | $188,410 | - | - | 2.3% |
| Other (as described) | Maintenance | $150,081 | $145,289 | $4,792 | - | 1.9% |
| Fees: other services | $147,180 | $90,841 | $52,717 | $3,622 | 1.8% | |
| All other expenses | $66,286 | $47,944 | $10,296 | $8,046 | 0.8% | |
| Insurance | $65,922 | $55,199 | $9,166 | $1,557 | 0.8% | |
| Travel | $56,023 | $54,317 | $1,015 | $691 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $46,150 | $20,073 | $20,907 | $5,170 | 0.6% |
| Conferences, conventions and meetings | $31,964 | $23,889 | $4,783 | $3,292 | 0.4% | |
| Pension plan contributions | $29,544 | $27,732 | $1,019 | $793 | 0.4% | |
| Interest | $15,451 | - | $15,451 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $71,890 | $80,635 | reported apart | |||
| Total | $8,032,023 | 100% |
2014 · Form 990 · $7,260,299 spent · pay $4,684,941 · grants $356,522 · events $61,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,725,557 | $3,192,746 | $379,644 | $153,167 | 51.3% | |
| Depreciation and depletion | $635,057 | $608,803 | $24,550 | $1,704 | 8.7% | |
| Other employee benefits | $357,841 | $314,668 | $30,323 | $12,850 | 4.9% | |
| Grants to US individuals | $356,522 | $356,522 | - | - | 4.9% | |
| Payroll taxes | $319,528 | $233,889 | $49,459 | $36,180 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $256,181 | $30,742 | $159,907 | $65,532 | 3.5% | |
| Fees: other services | $250,965 | $161,119 | $63,386 | $26,460 | 3.5% | |
| Office expenses | $248,434 | $158,572 | $59,106 | $30,756 | 3.4% | |
| Occupancy | $222,569 | $213,015 | $6,578 | $2,976 | 3.1% | |
| Other (as described) | FOOD MEDICAL & HOUSEHOLD | $217,346 | $216,617 | $302 | $427 | 3.0% |
| Other (as described) | Maintenance | $155,965 | $155,667 | $298 | - | 2.1% |
| Other (as described) | Client Services | $148,877 | $148,877 | - | - | 2.1% |
| All other expenses | $95,172 | $65,813 | $11,055 | $18,304 | 1.3% | |
| Travel | $68,174 | $63,779 | $3,578 | $817 | 0.9% | |
| Insurance | $65,060 | $58,000 | $5,503 | $1,557 | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $53,351 | $21,093 | $27,235 | $5,023 | 0.7% |
| Conferences, conventions and meetings | $39,035 | $27,527 | $4,790 | $6,718 | 0.5% | |
| Pension plan contributions | $25,834 | $23,686 | $1,098 | $1,050 | 0.4% | |
| Interest | $18,831 | - | $18,831 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $33,785 | $22,550 | reported apart | |||
| Total | $7,260,299 | 100% |
2013 · Form 990 · $6,888,318 spent · pay $4,418,956 · grants $252,239 · events $146,549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,181,206 | $3,636,961 | $409,753 | $134,492 | 60.7% | |
| Depreciation and depletion | $611,012 | $582,967 | $26,341 | $1,704 | 8.9% | |
| Fees: other services | $328,497 | $188,110 | $90,092 | $50,295 | 4.8% | |
| Grants to US individuals | $252,239 | $252,239 | - | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $237,750 | $28,530 | $148,634 | $60,586 | 3.5% | |
| Occupancy | $215,511 | $206,514 | $6,371 | $2,626 | 3.1% | |
| Other (as described) | FOOD MEDICAL & HOUSEHOLD | $211,321 | $207,814 | $2,454 | $1,053 | 3.1% |
| Office expenses | $210,352 | $118,454 | $58,385 | $33,513 | 3.1% | |
| Other (as described) | Maintenance | $205,151 | $204,193 | $871 | $87 | 3.0% |
| Other (as described) | Client Services | $127,360 | $127,360 | - | - | 1.8% |
| All other expenses | $93,649 | $61,030 | $25,679 | $6,940 | 1.4% | |
| Travel | $81,528 | $72,217 | $6,419 | $2,892 | 1.2% | |
| Other (as described) | OTHER EXPENSES | $77,665 | $32,752 | $28,879 | $16,034 | 1.1% |
| Insurance | $55,077 | $49,562 | $4,203 | $1,312 | 0.8% | |
| Fundraising events Event | direct expenses; gross income $89,372 | $146,549 | reported apart | |||
| Total | $6,888,318 | 100% |
2012 · Form 990 · $6,849,764 spent · pay $4,490,679 · grants $512,955 · events $98,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,265,576 | $3,669,822 | $414,946 | $180,808 | 62.3% | |
| Depreciation and depletion | $645,114 | $621,735 | $21,675 | $1,704 | 9.4% | |
| Grants to US individuals | $512,955 | $512,955 | - | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $225,103 | $24,225 | $141,120 | $59,758 | 3.3% | |
| Other (as described) | FOOD MEDICAL & HOUSEHOLD | $222,248 | $218,474 | $2,383 | $1,391 | 3.2% |
| Other (as described) | Maintenance | $204,554 | $197,107 | $5,663 | $1,784 | 3.0% |
| Occupancy | $203,188 | $194,347 | $6,521 | $2,320 | 3.0% | |
| Fees: other services | $181,093 | $76,083 | $89,704 | $15,306 | 2.6% | |
| Office expenses | $166,981 | $83,301 | $52,414 | $31,266 | 2.4% | |
| Travel | $79,163 | $71,347 | $5,777 | $2,039 | 1.2% | |
| Other (as described) | OTHER EXPENSES | $61,376 | $20,346 | $30,113 | $10,917 | 0.9% |
| Insurance | $49,127 | $43,130 | $4,369 | $1,628 | 0.7% | |
| Other (as described) | PROGRAM EXPENSES | $17,886 | $17,877 | - | $9 | 0.3% |
| All other expenses | $15,400 | $1,979 | $9,121 | $4,300 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $98,170 | reported apart | |||
| Total | $6,849,764 | 100% |
2011 · Form 990 · $6,977,001 spent · pay $4,877,479 · grants $262,796 · events $72,073
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,640,028 | $4,035,502 | $403,860 | $200,666 | 66.5% | |
| Depreciation and depletion | $588,747 | $565,822 | $21,221 | $1,704 | 8.4% | |
| Grants to US individuals | $262,796 | $262,796 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $237,451 | $28,850 | $147,636 | $60,965 | 3.4% | |
| Office expenses | $229,429 | $123,757 | $52,393 | $53,279 | 3.3% | |
| Occupancy | $228,266 | $217,852 | $7,650 | $2,764 | 3.3% | |
| Other (as described) | FOOD MEDICAL & HOUSEHOLD | $220,991 | $219,771 | $771 | $449 | 3.2% |
| Other (as described) | Maintenance | $176,926 | $169,816 | $7,110 | - | 2.5% |
| Fees: other services | $165,381 | $57,380 | $104,615 | $3,386 | 2.4% | |
| Travel | $86,727 | $80,308 | $3,202 | $3,217 | 1.2% | |
| Other (as described) | OTHER EXPENSES | $53,558 | $10,738 | $31,340 | $11,480 | 0.8% |
| Insurance | $49,166 | $43,568 | $4,993 | $605 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $21,201 | $4,685 | $14,540 | $1,976 | 0.3% |
| All other expenses | $16,334 | $16,334 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $72,073 | reported apart | |||
| Total | $6,977,001 | 100% |
2010 · Form 990 · $7,193,391 spent · pay $4,734,280 · grants $423,776 · events $69,901
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,249,971 | $3,773,771 | $335,135 | $141,065 | 59.1% | |
| Depreciation and depletion | $548,127 | $524,314 | $20,737 | $3,076 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $484,309 | $151,576 | $203,786 | $128,947 | 6.7% | |
| Grants to US individuals | $423,776 | $423,776 | - | - | 5.9% | |
| Office expenses | $300,839 | $198,734 | $51,022 | $51,083 | 4.2% | |
| Fees: other services | $279,992 | $126,954 | $147,749 | $5,289 | 3.9% | |
| Occupancy | $217,022 | $209,786 | $5,414 | $1,822 | 3.0% | |
| Other (as described) | FOOD MEDICAL & HOUSEHOLD | $213,869 | $213,041 | $665 | $163 | 3.0% |
| Other (as described) | Maintenance | $206,134 | $205,115 | $1,019 | - | 2.9% |
| Travel | $91,885 | $86,082 | $3,436 | $2,367 | 1.3% | |
| Other (as described) | OTHER EXPENSES | $70,493 | $29,213 | $33,623 | $7,657 | 1.0% |
| Insurance | $48,459 | $42,904 | $4,927 | $628 | 0.7% | |
| Other (as described) | PROGRAM EXPENSES | $37,604 | $37,604 | - | - | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $20,911 | $5,316 | $13,979 | $1,616 | 0.3% |
| Fundraising events Event | direct expenses; gross income - | $69,901 | reported apart | |||
| Total | $7,193,391 | 100% |