TEXAS ASSOCIATION AGAINST SEXUAL ASSAULT INC
2024 · Form 990 · revenue $10.2M · expenses $10.1M · assets $2.8M
- EIN
- 75-1957156
- Address
- 7700 CHEVY CHASE DR STE, AUSTIN, TX 78752-1558
- Website
- www.taasa.org
- NTEE code
- R24
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide state-wide conference including workshops; provided staff training; developed international brochures on a variety of sexual assault issues.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Rose Luna | CEO | 2017-2024 | $146,555 | $879,493 | 2 |
| Annette Burrhus-Clay (former) | EXECUTIVE DI | 2010-2016 | $109,622 | $657,106 | 1 |
| Victoria Camp (former) | DEPUTY DIREC | 2010-2013 | $74,691 | $322,150 | 1 |
| Luna Rose (former) | CEO | 2020 | $138,596 | $138,596 | 1 |
Unpaid officers and directors · 66 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Laura de la Paz | President | 2019-2024 | 1 |
| Sundal Ali | President Elect | 2021-2024 | 2 |
| Natalie McGee | Treasurer | 2020-2024 | 1 |
| Rosa Hernandez | Secretary (EVEN) | 2024 | 1 |
| Beth Maecker | SANE Representative | 2024 | 1 |
| Angela Gamboa | Region A Representative | 2024 | 1 |
| Sara Guckian | Region B Representative | 2024 | 1 |
| Patti Wilson | Region C Representative | 2024 | 1 |
| Maribel Arredondo | Region D Representative | 2024 | 1 |
| Melissa Rodriguez (former) | Region B Representative | 2021-2023 | 2 |
| Q Olivia Rivers (former) | President | 2020-2023 | 1 |
| Rose Hernandez (former) | SANE Representative | 2023 | 1 |
| Monica Urbaniak (former) | At Large member | 2010-2023 | 1 |
| Sundai Ali (former) | At Large Member/Title IX/School Rep | 2023 | 1 |
| Kiva Harper (former) | At large Member/Mental health rep | 2021-2023 | 1 |
| Rachna Khare (former) | Region D Representative | 2020-2023 | 1 |
| Gina Wilcox (former) | Region E Representative | 2020-2023 | 1 |
| Frances Wilson (former) | Region F Representative | 2021-2023 | 2 |
| Maricarmen Garza (former) | At Large Member | 2020-2022 | 3 |
| Khara Breeden (former) | Secretary | 2018-2022 | 1 |
| Mike Smith (former) | Treasurer | 2020-2022 | 1 |
| Hope Miller (former) | SANE Representative | 2019-2022 | 1 |
| Nubia Torres (former) | Region C Representative | 2020-2022 | 1 |
| Priscilla Palacios (former) | Region F Representative | 2019-2022 | 1 |
| Olivia Rivers (former) | President | 2019-2021 | 1 |
| Laura DeLaPaz (former) | President Elect | 2021 | 1 |
| Michael Smith (former) | Treasurer | 2017-2021 | 1 |
| Pricilla Palacios (former) | Region F Representative | 2020 | 1 |
| Haleh Cochran (former) | President | 2015-2019 | 2 |
| Jennifer Tristan (former) | President-Elect | 2016-2019 | 1 |
| Karla Payn (former) | Secretary | 2019 | 1 |
| Sayama Turner (former) | Treasurer | 2016-2019 | 1 |
| Norma Luginbyhl (former) | Region A Representative | 2015-2019 | 2 |
| Selma Johnson (former) | Region C Representative | 2015-2019 | 1 |
| Bonnie Escobar (former) | Region E Representative | 2018-2019 | 1 |
| Nicole Martinez-Minton (former) | President | 2017-2018 | 1 |
| Karla Payne (former) | Scretary | 2015-2018 | 1 |
| Shannon Lowry (former) | Treasurer | 2017-2018 | 1 |
| Donna Neel (former) | SANE Representative | 2015-2018 | 1 |
| Olivia Rogers (former) | Region D Rep | 2018 | 1 |
| Gloria Ocampo (former) | Region F Rep | 2015-2018 | 1 |
| Lori Bunton (former) | PRESIDENT | 2010-2017 | 1 |
| Kim Stark (former) | SECRETARY | 2011-2017 | 1 |
| Barbie Brashear (former) | REGION D REP | 2010-2017 | 1 |
| Cesar M Campa (former) | REGION E REP | 2015-2017 | 1 |
| Cynthia Catchings (former) | AT LARGE | 2016-2017 | 1 |
| Nicole Martinez (former) | PRESIDENT-EL | 2015-2016 | 1 |
| Brandi Reed (former) | TREASURER | 2010-2016 | 1 |
| Stephanie Schulte (former) | IMMEDIATE PA | 2010-2016 | 1 |
| Charmin White (former) | REGION D REP | 2015-2016 | 1 |
| Debbie Benavides (former) | REGION B REP | 2012-2015 | 1 |
| Drew Brassfield (former) | AT LARGE | 2015 | 1 |
| Andria Brannon (former) | AT LARGE | 2012-2015 | 1 |
| Christina Coultas (former) | PRESIDENT | 2010-2013 | 2 |
| Dene Edmiston (former) | REGION D REP | 2010-2013 | 1 |
| Brenda Heredia (former) | REGION F REP | 2010-2013 | 1 |
| Terri Ward (former) | REGION C REP | 2011-2013 | 1 |
| Jana Barker (former) | TREASURER | 2010-2013 | 2 |
| Laurie Charles (former) | SANE REP | 2011-2013 | 1 |
| Jennifer Nsekpong (former) | AT LARGE | 2011-2013 | 1 |
| John Bickel (former) | AT LARGE | 2012-2013 | 1 |
| Rick Gipprich (former) | REGION B REP | 2010-2011 | 1 |
| Heather Stautmeister (former) | AT LARGE | 2010-2011 | 1 |
| John Cade (former) | REGION C REP | 2010 | 3 |
| Becky Rivera (former) | TREASURER | 2010 | 1 |
| Shelly Botello (former) | TREASURER | 2010 | 1 |
People by year
2024 · 10 people listed · 1 paid, $147K · 43 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rose Luna | CEO | 40 | $117,736 | $0 | $28,819 | $146,555 | 2 |
| Laura de la Paz | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sundal Ali | President Elect | 2 | $0 | $0 | $0 | $0 | 2 |
| Natalie McGee | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosa Hernandez | Secretary (EVEN) | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Maecker | SANE Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Gamboa | Region A Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Guckian | Region B Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Patti Wilson | Region C Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Maribel Arredondo | Region D Representative | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $101K · 42 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rose Luna | CEO | 40 | $73,161 | $0 | $27,520 | $100,681 | 2 |
| Q Olivia Rivers | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Natalie McGee | Tresurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rose Hernandez | SANE Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Monica Urbaniak | At Large member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sundai Ali | At Large Member/Title IX/School Rep | 2 | $0 | $0 | $0 | $0 | 1 |
| Kiva Harper | At large Member/Mental health rep | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Rodriguez | Region B Representative | 2 | $0 | $0 | $0 | $0 | 2 |
| Rachna Khare | Region D Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Gina Wilcox | Region E Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Frances Wilson | Region F Representative | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 13 people listed · 1 paid, $144K · 44 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rose Luna | CEO | 40 | $118,057 | $0 | $26,074 | $144,131 | 2 |
| Q Olivia Rivers | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Khara Breeden | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Smith | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Hope Miller | SANE Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Natalie McGee | Region A Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura de la Paz | Region B Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Nubia Torres | Region C Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachna Khare | Region D Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Gina Wilcox | Region E Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Priscilla Palacios | Region F Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Monica Urbaniak | At Large Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Maricarmen Garza | At Large Member | 2 | $0 | $0 | $0 | $0 | 3 |
2021 · 14 people listed · 1 paid, $149K · 51 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rose Luna | CEO | 40 | $117,390 | $0 | $31,855 | $149,245 | 2 |
| Olivia Rivers | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura DeLaPaz | President Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Khara Breeden | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Smith | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Natalie McGee | Region A Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Rodriguez | Region B Representative | 2 | $0 | $0 | $0 | $0 | 2 |
| Nubia Torres | Region C Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachna Khare | Region D Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Gina Wilcox | Region E Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Frances Wilson | Region F Representative | 2 | $0 | $0 | $0 | $0 | 2 |
| Monica Urbaniak | At-Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Kiva Harper | At-Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Sundal Ali | At-Large | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 13 people listed · 1 paid, $139K · 48 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Luna Rose | CEO | 40 | $116,890 | $0 | $21,706 | $138,596 | 1 |
| Q Olivia Rivers | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Khara Breeden | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Smith | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Hope Miller | SANE Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Natalie McGee | Region A Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura de la Paz | Region B Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Nubia Torres | Region C Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachna Khare | Region D Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Gina Wilcox | Region E Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Pricilla Palacios | Region F Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Monica Urbaniak | At-Large Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Maricarmen Garza | At-Large Member | 2 | $0 | $0 | $0 | $0 | 3 |
2019 · 15 people listed · 1 paid, $126K · 41 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rose Luna | CEO | 2 | $108,965 | $0 | $16,982 | $125,947 | 2 |
| Haleh Cochran | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Tristan | President-Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Karla Payn | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sayama Turner | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Hope G Miller | SANE Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Norma Luginbyhl | Region A Representative | 2 | $0 | $0 | $0 | $0 | 2 |
| Laura De La Paz | Region B Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Selma Johnson | Region C Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Olivia Rivers | Region D Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Escobar | Region E Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Priscilla Palacios | Region E Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Khara Breeden | At Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Monica Urbaniak | At Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Smith | At Large | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $127K · 43 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rose Luna | CEO | 40 | $110,604 | $0 | $16,852 | $127,456 | 2 |
| Nicole Martinez-Minton | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Haleh Cochran | President-Elect | 2 | $0 | $0 | $0 | $0 | 2 |
| Karla Payne | Scretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Shannon Lowry | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Neel | SANE Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Norma Luginbyhl | Region A Rep | 2 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Tristan | Region B Rep | 2 | $0 | $0 | $0 | $0 | 1 |
| Selma Johnson | Region C Rep | 2 | $0 | $0 | $0 | $0 | 1 |
| Olivia Rogers | Region D Rep | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Escobar | Region E Rep | 2 | $0 | $0 | $0 | $0 | 1 |
| Gloria Ocampo | Region F Rep | 2 | $0 | $0 | $0 | $0 | 1 |
| Sayama Turner | At Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Smith | At Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Khara Breeden | At Large | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $85K · 39 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSE LUNA | CEO | 40 | $85,478 | $0 | $0 | $85,478 | 2 |
| LORI BUNTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MARTINEZ-MINTON | PRESIDENT-EL | 2 | $0 | $0 | $0 | $0 | 1 |
| HALEH COCHRAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KIM STARK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA NEEL | SANE REPRESE | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMA LUGINBYHL | REGION A REP | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER TRISTAN | REGION B REP | 2 | $0 | $0 | $0 | $0 | 1 |
| SELMA JOHNSON | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBIE BRASHEAR | REGION D REP | 2 | $0 | $0 | $0 | $0 | 1 |
| CESAR M CAMPA | REGION E REP | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA OCAMPO | REGION F REP | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA CATCHINGS | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KARLA PAYNE | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SAYAMA TURNER | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMITH | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON LOWRY | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $110K · 34 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNETTE BURRHUS-CLAY | EXECUTIVE DI | 40 | $109,622 | $0 | $0 | $109,622 | 1 |
| LORI BUNTON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MARTINEZ | PRESIDENT-EL | 5 | $0 | $0 | $0 | $0 | 1 |
| BRANDI REED | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIM STARK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SCHULTE | IMMEDIATE PA | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA NEEL | SANE REPRESE | 5 | $0 | $0 | $0 | $0 | 1 |
| NORMA LUGINBYHL | REGION A REP | 5 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER TRISTAN | REGION B REP | 5 | $0 | $0 | $0 | $0 | 1 |
| SELMA JOHNSON | REGION C REP | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARMIN WHITE | REGION D REP | 5 | $0 | $0 | $0 | $0 | 1 |
| CESAR M CAMPA | REGION E REP | 5 | $0 | $0 | $0 | $0 | 1 |
| GLORIA OCAMPO | REGION F REP | 5 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA CATCHINGS | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| KARLA PAYNE | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| SAYAMA TURNER | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| HALEH COCHRAN | AT LARGE | 5 | $0 | $0 | $0 | $0 | 2 |
2015 · 17 people listed · 1 paid, $107K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNETTE BURRHUS-CLAY | EXECUTIVE DI | 40 | $107,331 | $0 | $0 | $107,331 | 1 |
| STEPHANIE SCHULTE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI BUNTON | PRESIDENT-EL | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDI REED | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM STARK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA NEEL | SANE REPRESE | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMA LUGINBYHL | REGION A REP | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE BENAVIDES | REGION B REP | 2 | $0 | $0 | $0 | $0 | 1 |
| SELMA JOHNSON | REGION C REP | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARMIN WHITE | REGION D REP | 2 | $0 | $0 | $0 | $0 | 1 |
| CESAR M CAMPA | REGION E REP | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA OCAMPO | REGION F REP | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MARTINEZ | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW BRASSFIELD | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KARLA PAYNE | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| HALEH COCHRAN | AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDRIA BRANNON | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 2 paid, $189K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNETTE BURRHUS-CLAY | EXECUTIVE DI | 40 | $101,610 | $0 | $13,071 | $114,681 | 1 |
| VICTORIA CAMP | DEPUTY DIREC | 40 | $62,701 | $0 | $11,990 | $74,691 | 1 |
| BRANDI REED | REGION A REP | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBIE BRASHEAR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SCHULTE | PRESIDENT-EL | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA COULTAS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DENE EDMISTON | REGION D REP | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI BUNTON | REGION E REP | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA HEREDIA | REGION F REP | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA URBANIAK | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI WARD | REGION C REP | 2 | $0 | $0 | $0 | $0 | 1 |
| JANA BARKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE CHARLES | SANE REP | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NSEKPONG | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM STARK | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BENAVIDES | REGION B REP | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BICKEL | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRIA BRANNON | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 2 paid, $195K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNETTE BURRHUS-CLAY | EXECUTIVE DI | 40 | $100,410 | $0 | $11,514 | $111,924 | 1 |
| VICTORIA CAMP | DEPUTY DIREC | 40 | $72,073 | $0 | $11,467 | $83,540 | 1 |
| BRANDI REED | REGION A REP | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBIE BRASHEAR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SCHULTE | PRESIDENT-EL | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA COULTAS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DENE EDMISTON | REGION D REP | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI BUNTON | REGION E REP | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA HEREDIA | REGION F REP | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA URBANIAK | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI WARD | REGION C REP | 2 | $0 | $0 | $0 | $0 | 1 |
| JANA BARKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE CHARLES | SANE REP | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NSEKPONG | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM STARK | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BENAVIDES | REGION B REP | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BICKEL | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRIA BRANNON | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 2 paid, $190K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNETTE BURRHUS-CLAY | EXECUTIVE DI | 40 | $96,593 | $0 | $11,001 | $107,594 | 1 |
| VICTORIA CAMP | DEPUTY DIREC | 40 | $71,800 | $0 | $11,050 | $82,850 | 1 |
| BRANDI REED | REGION A REP | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBIE BRASHEAR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SCHULTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA COULTAS | PRESIDENT EL | 2 | $0 | $0 | $0 | $0 | 2 |
| DENE EDMISTON | REGION D REP | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI BUNTON | REGION E REP | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA HEREDIA | REGION F REP | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA URBANIAK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK GIPPRICH | REGION B REP | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER STAUTMEISTER | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI WARD | REGION C REP | 2 | $0 | $0 | $0 | $0 | 1 |
| JANA BARKER | AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE CHARLES | SANE REP | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NSEKPONG | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM STARK | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 2 paid, $187K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNETTE BURRHUS-CLAY | EXECUTIVE DI | 40 | $95,400 | $0 | $10,554 | $105,954 | 1 |
| VICTORIA CAMP | DEPUTY DIREC | 40 | $70,550 | $0 | $10,519 | $81,069 | 1 |
| BRANDI REED | REGION A REP | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBIE BRASHEAR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY RIVERA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA COULTAS | PRESIDENT EL | 2 | $0 | $0 | $0 | $0 | 2 |
| DENE EDMISTON | REGION D REP | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI BUNTON | REGION E REP | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA HEREDIA | REGION F REP | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA URBANIAK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK GIPPRICH | REGION B REP | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER STAUTMEISTER | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY BOTELLO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANA BARKER | AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE SCHULTE | SANE REP | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CADE | REGION C REP | 2 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
No independent contractors reported.
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 · 30 grants to organizations · $4.6M
2023 · 31 grants to organizations · $3.3M
2022 · 23 grants to organizations · $1.2M
Listed grants add up to $1,218,454; the return's “grants paid” expense line says $1,231,057. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 20 grants to organizations · $815K
2020 · 56 grants to organizations · $1.5M
Listed grants add up to $1,490,180; the return's “grants paid” expense line says $1,923,210. 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.
Grants received from DAF sponsors and foundations
11 grants to this organization reported by other filers, $79,479 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2023 | THE CHICAGO COMMUNITY TRUST | DAF sponsor | $5,004 | General support for programs, operations and other charitable purposes | ein | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $288 | GENERAL SUPPORT | name and state | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $505 | GENERAL SUPPORT | name and state | view |
| 2021 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $6,003 | GENERAL SUPPORT | ein | view |
| 2020 | JENSEN PROJECT INC | Public charity | $12,400 | TO SERVE ADULT FEMALE SURVIVORS OF HUMAN TRAFFICKING THROUGH ECONOMIC EMPOWERMENT AND HOUSING PROGRAMS. | ein | view |
| 2020 | FORGOOD INC | DAF sponsor | $5,531 | Unrestricted | ein | view |
| 2018 | FORGOOD INC | DAF sponsor | $5,353 | Unrestricted | ein | view |
| 2014 | RESPECT TOGETHER | Public charity | $19,795 | NFL GRANT | ein | view |
| 2013 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $9,600 | THIS GRANT IS FOR THE 2013 SAN ANTONIO FUNDRAISING LUNCHEON. THE FAIR MARKET VALUE OF $400.00 WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. | ein | view |
| 2011 | RYAN FOUNDATION INC | Public charity | $10,000 | GENERAL SUPPORT | ein | view |
| 2010 | SAN ANTONIO AREA FOUNDATION | DAF sponsor | $5,000 | IN SUPPORT OF TAASA LUNCHEON IN HONOR OF WEISIE AND JOHN STEEN | ein | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $10,238,595 | $10,080,443 | $2,836,340 | $1,372,201 | $10,086,839 | $151,219 | $146,555 | 43 | 55 |
| 2024 · Form 990 | ||||||||
| $10,238,595 | $10,080,443 | $2,836,340 | $1,372,201 | $10,086,839 | $151,219 | $146,555 | 43 | 55 |
| 2023 · Form 990 | ||||||||
| $8,144,172 | $7,993,413 | $2,831,229 | $1,214,049 | $8,021,844 | $119,772 | $147,535 | 42 | 16 |
| 2023 · Form 990 | ||||||||
| $8,144,172 | $7,993,413 | $2,831,229 | $1,214,049 | $8,021,844 | $119,772 | $147,535 | 42 | 16 |
| 2022 · Form 990 | ||||||||
| $5,735,675 | $5,713,562 | $2,364,048 | $1,063,290 | $5,634,951 | $100,681 | $144,131 | 44 | 14 |
| 2021 · Form 990 | ||||||||
| $4,955,700 | $4,906,976 | $1,410,150 | $1,041,177 | $4,883,288 | $69,248 | $149,245 | 51 | 14 |
| 2020 · Form 990 | ||||||||
| $6,303,899 | $6,259,272 | $1,465,382 | $992,453 | $6,189,426 | $98,790 | $116,890 | 48 | 14 |
| 2019 · Form 990 | ||||||||
| $4,799,282 | $4,726,599 | $1,203,460 | $947,826 | $4,669,683 | $118,675 | $125,947 | 41 | 17 |
| 2018 · Form 990 | ||||||||
| $4,076,140 | $3,997,062 | $1,107,240 | $815,144 | $3,970,314 | $105,331 | $130,315 | 43 | 20 |
| 2017 · Form 990 | ||||||||
| $4,628,716 | $4,061,727 | $818,998 | $736,066 | $3,960,996 | $625,806 | $85,478 | 39 | 20 |
| 2016 · Form 990 | ||||||||
| $2,935,593 | $2,964,238 | $279,153 | $169,077 | $2,815,552 | $70,172 | $109,622 | 34 | 20 |
| 2015 · Form 990 | ||||||||
| $2,092,754 | $2,155,821 | $250,756 | $197,722 | $2,033,830 | $49,635 | $107,331 | 29 | - |
| 2013 · Form 990 | ||||||||
| $3,046,670 | $2,898,864 | $420,292 | $267,036 | $159,623 | $2,695,452 | $189,372 | 20 | - |
| 2012 · Form 990 | ||||||||
| $2,359,381 | $2,645,007 | $232,588 | $119,230 | $97,775 | $2,251,379 | $195,464 | 22 | - |
| 2011 · Form 990 | ||||||||
| $2,167,741 | $2,135,799 | $335,869 | $287,803 | $219,872 | $1,892,728 | $190,444 | 23 | - |
| 2010 · Form 990 | ||||||||
| $2,336,321 | $2,224,616 | $325,885 | $255,861 | $373,779 | $1,902,135 | $187,024 | 22 | - |
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 · $10,080,443 spent · pay $3,793,608 · grants $4,591,575 · events $52,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,591,575 | $4,591,575 | - | - | 45.5% | |
| Other salaries and wages | $2,699,208 | $2,294,326 | $377,890 | $26,992 | 26.8% | |
| Other employee benefits | $716,145 | $608,723 | $100,260 | $7,162 | 7.1% | |
| Fees: other services | $565,768 | $480,903 | $79,207 | $5,658 | 5.6% | |
| Office expenses | $271,559 | $230,826 | $38,018 | $2,715 | 2.7% | |
| Travel | $261,851 | $222,573 | $36,659 | $2,619 | 2.6% | |
| Payroll taxes | $231,700 | $196,945 | $32,438 | $2,317 | 2.3% | |
| Occupancy | $161,157 | $136,983 | $22,562 | $1,612 | 1.6% | |
| Depreciation and depletion | $148,888 | $126,555 | $20,844 | $1,489 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $146,555 | $124,572 | $20,518 | $1,465 | 1.5% | |
| Fees: lobbying | $75,131 | $63,861 | $10,519 | $751 | 0.7% | |
| Information technology | $58,755 | $49,942 | $8,225 | $588 | 0.6% | |
| Conferences, conventions and meetings | $52,953 | $45,010 | $7,413 | $530 | 0.5% | |
| Other (as described) | Meeting Space | $30,127 | $25,608 | $4,218 | $301 | 0.3% |
| All other expenses | $28,280 | $24,036 | $3,959 | $285 | 0.3% | |
| Fees: accounting | $21,100 | $17,935 | $2,954 | $211 | 0.2% | |
| Insurance | $9,162 | $7,788 | $1,282 | $92 | 0.1% | |
| Other (as described) | Professional Development | $7,807 | $6,636 | $1,093 | $78 | 0.1% |
| Other (as described) | Staff Appreciation | $2,722 | $2,314 | $381 | $27 | 0.0% |
| Total | $10,080,443 | 100% |
2023 · Form 990 · $7,993,413 spent · pay $3,243,316 · grants $3,271,757 · events $65,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,271,757 | $3,271,757 | - | - | 40.9% | |
| Other salaries and wages | $2,287,730 | $1,944,571 | $320,282 | $22,877 | 28.6% | |
| Other employee benefits | $625,395 | $531,586 | $87,555 | $6,254 | 7.8% | |
| Fees: other services | $481,113 | $408,946 | $67,356 | $4,811 | 6.0% | |
| Travel | $229,608 | $195,167 | $32,145 | $2,296 | 2.9% | |
| Payroll taxes | $182,656 | $155,257 | $25,572 | $1,827 | 2.3% | |
| Occupancy | $160,589 | $136,501 | $22,482 | $1,606 | 2.0% | |
| Office expenses | $156,486 | $133,014 | $21,908 | $1,564 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $147,535 | $125,405 | $20,655 | $1,475 | 1.8% | |
| Depreciation and depletion | $124,981 | $106,234 | $17,497 | $1,250 | 1.6% | |
| Fees: lobbying | $76,548 | $65,066 | $10,717 | $765 | 1.0% | |
| Information technology | $68,681 | $58,379 | $9,615 | $687 | 0.9% | |
| Conferences, conventions and meetings | $65,959 | $56,065 | $9,234 | $660 | 0.8% | |
| Other (as described) | Meeting Space | $38,897 | $33,062 | $5,446 | $389 | 0.5% |
| All other expenses | $38,556 | -$457,991 | $463,445 | $33,102 | 0.5% | |
| Fees: accounting | $20,100 | $17,085 | $2,814 | $201 | 0.3% | |
| Insurance | $7,952 | $6,759 | $1,113 | $80 | 0.1% | |
| Other (as described) | professional development | $5,597 | $4,757 | $784 | $56 | 0.1% |
| Other (as described) | Staff appreciation | $3,273 | $2,782 | $458 | $33 | 0.0% |
| Total | $7,993,413 | 100% |
2022 · Form 990 · $5,713,562 spent · pay $3,071,034 · grants $1,231,057 · events $47,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,189,781 | $1,861,315 | $306,569 | $21,897 | 38.3% | |
| Grants to US organizations and governments | $1,231,057 | $1,231,057 | - | - | 21.5% | |
| Other employee benefits | $562,160 | $477,836 | $78,703 | $5,621 | 9.8% | |
| Fees: other services | $440,346 | $374,294 | $61,648 | $4,404 | 7.7% | |
| Travel | $271,372 | $230,666 | $37,992 | $2,714 | 4.7% | |
| Payroll taxes | $174,962 | $148,717 | $24,495 | $1,750 | 3.1% | |
| Occupancy | $165,034 | $140,279 | $23,105 | $1,650 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $144,131 | $122,511 | $20,178 | $1,442 | 2.5% | |
| Office expenses | $139,591 | $118,653 | $19,543 | $1,395 | 2.4% | |
| Depreciation and depletion | $117,137 | $99,566 | $16,399 | $1,172 | 2.1% | |
| Fees: lobbying | $75,000 | $63,750 | $10,500 | $750 | 1.3% | |
| Information technology | $69,988 | $59,490 | $9,798 | $700 | 1.2% | |
| Conferences, conventions and meetings | $47,825 | $40,651 | $6,696 | $478 | 0.8% | |
| Other (as described) | Meeting Space | $25,150 | $21,377 | $3,521 | $252 | 0.4% |
| Other (as described) | Other Expense | $23,733 | -$164,488 | $175,671 | $12,550 | 0.4% |
| Fees: accounting | $19,527 | $16,598 | $2,734 | $195 | 0.3% | |
| Insurance | $6,842 | $5,816 | $958 | $68 | 0.1% | |
| Other (as described) | Professional Development | $5,438 | $4,623 | $761 | $54 | 0.1% |
| Other (as described) | Staff Appreciation | $4,488 | $3,815 | $628 | $45 | 0.1% |
| Total | $5,713,562 | 100% |
2021 · Form 990 · $4,906,976 spent · pay $2,906,053 · grants $814,776 · events $1,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,084,738 | $1,772,028 | $291,862 | $20,848 | 42.5% | |
| Grants to US organizations and governments | $814,776 | $814,776 | - | - | 16.6% | |
| Fees: other services | $490,747 | $417,135 | $68,705 | $4,907 | 10.0% | |
| Other employee benefits | $350,615 | $298,023 | $49,087 | $3,505 | 7.1% | |
| Occupancy | $187,333 | $159,233 | $26,227 | $1,873 | 3.8% | |
| Payroll taxes | $167,374 | $142,268 | $23,432 | $1,674 | 3.4% | |
| Pension plan contributions | $154,081 | $130,969 | $21,571 | $1,541 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $149,245 | $126,857 | $20,895 | $1,493 | 3.0% | |
| Travel | $139,543 | $118,612 | $19,536 | $1,395 | 2.8% | |
| Depreciation and depletion | $101,512 | $86,285 | $14,212 | $1,015 | 2.1% | |
| Fees: lobbying | $75,278 | $63,986 | $10,539 | $753 | 1.5% | |
| Office expenses | $73,335 | $62,335 | $10,267 | $733 | 1.5% | |
| Other (as described) | Online Services | $48,851 | $41,523 | $6,839 | $489 | 1.0% |
| All other expenses | $22,146 | $18,823 | $3,101 | $222 | 0.5% | |
| Fees: accounting | $19,210 | $16,329 | $2,689 | $192 | 0.4% | |
| Other (as described) | Meeting Space | $12,667 | $10,767 | $1,773 | $127 | 0.3% |
| Other (as described) | Professional Development | $4,823 | $4,100 | $675 | $48 | 0.1% |
| Insurance | $4,001 | $3,401 | $560 | $40 | 0.1% | |
| Other (as described) | Outreach and Awareness | $4,000 | $3,400 | $560 | $40 | 0.1% |
| Conferences, conventions and meetings | $1,422 | $1,209 | $199 | $14 | 0.0% | |
| Information technology | $1,279 | $1,087 | $179 | $13 | 0.0% | |
| Total | $4,906,976 | 100% |
2020 · Form 990 · $6,259,272 spent · pay $2,743,437 · grants $1,923,210 · events $4,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,126,437 | $1,807,471 | $297,701 | $21,264 | 34.0% | |
| Grants to US organizations and governments | $1,923,210 | $1,923,210 | - | - | 30.7% | |
| Fees: other services | $622,436 | $529,071 | $87,141 | $6,224 | 9.9% | |
| Office expenses | $429,209 | $364,828 | $60,089 | $4,292 | 6.9% | |
| Other employee benefits | $349,534 | $297,104 | $48,935 | $3,495 | 5.6% | |
| Payroll taxes | $161,144 | $136,972 | $22,560 | $1,611 | 2.6% | |
| Occupancy | $154,095 | $130,981 | $21,573 | $1,541 | 2.5% | |
| Pension plan contributions | $106,322 | $90,374 | $14,885 | $1,063 | 1.7% | |
| Travel | $102,706 | $87,300 | $14,379 | $1,027 | 1.6% | |
| Depreciation and depletion | $80,571 | $68,485 | $11,280 | $806 | 1.3% | |
| All other expenses | $79,009 | $67,155 | $11,065 | $792 | 1.3% | |
| Information technology | $50,142 | $42,621 | $7,020 | $501 | 0.8% | |
| Fees: lobbying | $31,250 | $26,563 | $4,375 | $313 | 0.5% | |
| Fees: accounting | $19,625 | $16,681 | $2,748 | $196 | 0.3% | |
| Other (as described) | Meeting Space | $10,701 | $9,096 | $1,498 | $107 | 0.2% |
| Insurance | $8,524 | $7,245 | $1,193 | $85 | 0.1% | |
| Conferences, conventions and meetings | $4,357 | $3,703 | $610 | $44 | 0.1% | |
| Total | $6,259,272 | 100% |
2019 · Form 990 · $4,726,599 spent · pay $2,610,756 · grants $0 · events $58,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,957,009 | $1,663,458 | $273,981 | $19,570 | 41.4% | |
| Other (as described) | SASP Grantees | $824,646 | $700,949 | $115,450 | $8,246 | 17.4% |
| Other employee benefits | $368,838 | $313,512 | $51,637 | $3,689 | 7.8% | |
| Fees: other services | $358,747 | $304,935 | $50,225 | $3,587 | 7.6% | |
| Travel | $309,525 | $263,096 | $43,334 | $3,095 | 6.5% | |
| Office expenses | $177,368 | $150,763 | $24,832 | $1,774 | 3.8% | |
| Occupancy | $161,390 | $137,182 | $22,595 | $1,614 | 3.4% | |
| Payroll taxes | $158,962 | $135,118 | $22,255 | $1,590 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $125,947 | $107,055 | $17,633 | $1,259 | 2.7% | |
| Conferences, conventions and meetings | $58,042 | $49,336 | $8,126 | $580 | 1.2% | |
| Fees: lobbying | $56,430 | $47,966 | $7,900 | $564 | 1.2% | |
| All other expenses | $45,834 | $38,958 | $6,416 | $458 | 1.0% | |
| Information technology | $38,897 | $33,062 | $5,446 | $389 | 0.8% | |
| Depreciation and depletion | $31,964 | $27,169 | $4,475 | $320 | 0.7% | |
| Fees: accounting | $23,348 | $19,846 | $3,269 | $233 | 0.5% | |
| Other (as described) | Meeting Space | $22,752 | $19,339 | $3,185 | $228 | 0.5% |
| Insurance | $6,900 | $5,865 | $966 | $69 | 0.1% | |
| Total | $4,726,599 | 100% |
2018 · Form 990 · $3,997,062 spent · pay $2,574,178 · grants $0 · events $36,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,905,225 | $1,619,441 | $266,732 | $19,052 | 47.7% | |
| Fees: other services | $456,531 | $388,052 | $63,914 | $4,565 | 11.4% | |
| Travel | $428,364 | $364,109 | $59,971 | $4,284 | 10.7% | |
| Other employee benefits | $383,079 | $325,617 | $53,631 | $3,831 | 9.6% | |
| Office expenses | $216,523 | $184,045 | $30,313 | $2,165 | 5.4% | |
| Payroll taxes | $155,559 | $132,225 | $21,778 | $1,556 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $130,315 | $110,768 | $18,244 | $1,303 | 3.3% | |
| Occupancy | $123,366 | $104,861 | $17,271 | $1,234 | 3.1% | |
| Fees: lobbying | $62,548 | $53,166 | $8,757 | $625 | 1.6% | |
| Other (as described) | Other Expenses | $58,679 | $49,877 | $8,217 | $585 | 1.5% |
| Conferences, conventions and meetings | $36,394 | $30,935 | $5,095 | $364 | 0.9% | |
| Fees: accounting | $16,973 | $14,427 | $2,376 | $170 | 0.4% | |
| Depreciation and depletion | $13,851 | $11,773 | $1,939 | $139 | 0.3% | |
| Insurance | $5,457 | $4,638 | $764 | $55 | 0.1% | |
| Information technology | $3,960 | $3,366 | $554 | $40 | 0.1% | |
| Interest | $238 | $203 | $33 | $2 | 0.0% | |
| Total | $3,997,062 | 100% |
2017 · Form 990 · $4,061,727 spent · pay $2,223,965 · grants $0 · events $425,926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,739,147 | $1,478,275 | $243,481 | $17,391 | 42.8% | |
| Travel | $434,629 | $369,435 | $65,194 | - | 10.7% | |
| Conferences, conventions and meetings | $425,926 | $362,037 | $63,889 | - | 10.5% | |
| Office expenses | $363,125 | $308,656 | $54,469 | - | 8.9% | |
| Fees: other services | $329,835 | $280,360 | $49,475 | - | 8.1% | |
| Other employee benefits | $255,311 | $227,226 | $25,531 | $2,554 | 6.3% | |
| Payroll taxes | $137,463 | $116,843 | $19,245 | $1,375 | 3.4% | |
| Other (as described) | OTHER EXPENSES | $124,570 | $95,673 | $28,897 | - | 3.1% |
| Occupancy | $115,713 | $98,356 | $17,357 | - | 2.8% | |
| Pension plan contributions | $92,044 | $78,238 | $12,886 | $920 | 2.3% | |
| Fees: accounting | $16,433 | $13,968 | $2,465 | - | 0.4% | |
| Information technology | $12,024 | $10,221 | $1,803 | - | 0.3% | |
| Depreciation and depletion | $7,546 | $7,546 | - | - | 0.2% | |
| Insurance | $6,137 | $5,216 | $921 | - | 0.2% | |
| Interest | $1,824 | $1,550 | $274 | - | 0.0% | |
| Total | $4,061,727 | 100% |
2016 · Form 990 · $2,964,238 spent · pay $1,832,920 · grants $0 · events $65,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,327,613 | $1,115,195 | $199,142 | $13,276 | 44.8% | |
| Office expenses | $311,429 | $283,660 | $27,769 | - | 10.5% | |
| Other employee benefits | $233,905 | $208,175 | $23,391 | $2,339 | 7.9% | |
| Travel | $151,972 | $135,255 | $15,197 | $1,520 | 5.1% | |
| Other (as described) | CONTRACTUAL | $144,204 | $129,784 | $14,420 | - | 4.9% |
| Other (as described) | PUBLIC SERVICE ANNOUNCEME | $121,482 | $121,482 | - | - | 4.1% |
| Payroll taxes | $115,780 | $103,044 | $11,578 | $1,158 | 3.9% | |
| Occupancy | $113,151 | $100,704 | $11,315 | $1,132 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $109,622 | $93,573 | $15,250 | $799 | 3.7% | |
| Other (as described) | OTHER EXPENSES | $76,565 | - | $76,565 | - | 2.6% |
| Conferences, conventions and meetings | $65,803 | $65,142 | $475 | $186 | 2.2% | |
| Pension plan contributions | $46,000 | $40,940 | $4,600 | $460 | 1.6% | |
| All other expenses | $42,587 | $39,624 | $2,751 | $212 | 1.4% | |
| Information technology | $34,854 | $34,854 | - | - | 1.2% | |
| Other (as described) | COPIER | $26,794 | $23,847 | $2,679 | $268 | 0.9% |
| Fees: accounting | $16,067 | $14,299 | $1,607 | $161 | 0.5% | |
| Fees: other services | $9,931 | $5,340 | $4,531 | $60 | 0.3% | |
| Depreciation and depletion | $7,546 | $7,546 | - | - | 0.3% | |
| Insurance | $4,900 | $4,361 | $490 | $49 | 0.2% | |
| Interest | $4,033 | $3,428 | $605 | - | 0.1% | |
| Total | $2,964,238 | 100% |
2015 · Form 990 · $2,155,821 spent · pay $1,419,138 · grants $0 · events $48,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,000,594 | $850,505 | $100,059 | $50,030 | 46.4% | |
| Other employee benefits | $162,031 | $137,726 | $16,203 | $8,102 | 7.5% | |
| Other (as described) | CONTRACTUAL | $150,659 | $128,060 | $15,066 | $7,533 | 7.0% |
| Pay: officers, directors, trustees, key employees | $107,331 | $91,231 | $10,733 | $5,367 | 5.0% | |
| Occupancy | $106,404 | $90,444 | $10,640 | $5,320 | 4.9% | |
| Payroll taxes | $95,152 | $80,879 | $9,515 | $4,758 | 4.4% | |
| Travel | $88,918 | $75,580 | $8,892 | $4,446 | 4.1% | |
| Other (as described) | OTHER EXPENSES | $87,066 | $61,294 | $16,169 | $9,603 | 4.0% |
| Office expenses | $67,420 | $57,306 | $6,743 | $3,371 | 3.1% | |
| Pension plan contributions | $54,030 | $45,925 | $5,403 | $2,702 | 2.5% | |
| Conferences, conventions and meetings | $48,884 | $41,552 | $4,888 | $2,444 | 2.3% | |
| Other (as described) | PUBLIC SERVICE ANNOUNCEME | $46,688 | $46,688 | - | - | 2.2% |
| All other expenses | $38,173 | $35,797 | $1,584 | $792 | 1.8% | |
| Fees: lobbying | $30,504 | $27,449 | $3,050 | $5 | 1.4% | |
| Other (as described) | COPIER | $26,842 | $22,816 | $2,684 | $1,342 | 1.2% |
| Fees: other services | $25,458 | $21,639 | $2,546 | $1,273 | 1.2% | |
| Fees: accounting | $11,567 | $9,832 | $1,157 | $578 | 0.5% | |
| Depreciation and depletion | $5,599 | $5,599 | - | - | 0.3% | |
| Insurance | $2,501 | $2,126 | $250 | $125 | 0.1% | |
| Total | $2,155,821 | 100% |
2013 · Form 990 · $2,898,864 spent · pay $1,311,600 · grants $0 · events $72,972
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $876,292 | $876,292 | - | - | 30.2% | |
| Fees: other services | $639,603 | $588,842 | $50,761 | - | 22.1% | |
| Pay: officers, directors, trustees, key employees | $189,372 | $189,372 | - | - | 6.5% | |
| Other (as described) | CONSULTANTS | $185,495 | - | $185,495 | - | 6.4% |
| Travel | $164,636 | $160,381 | $4,255 | - | 5.7% | |
| Other employee benefits | $148,655 | $144,999 | $3,656 | - | 5.1% | |
| Occupancy | $144,093 | $119,922 | $24,171 | - | 5.0% | |
| All other expenses | $131,113 | $110,920 | $20,193 | - | 4.5% | |
| Other (as described) | PRINTING & PUBLICATIONS | $74,528 | $74,325 | $203 | - | 2.6% |
| Payroll taxes | $68,511 | $68,511 | - | - | 2.4% | |
| Other (as described) | SMALL EQUIPMENT & REPAIRS | $57,492 | $55,789 | $1,703 | - | 2.0% |
| Conferences, conventions and meetings | $53,435 | $8,935 | $44,500 | - | 1.8% | |
| Other (as described) | PUBLIC SERVICE ANNOUNCE | $44,124 | $44,124 | - | - | 1.5% |
| Fees: lobbying | $43,414 | - | $43,414 | - | 1.5% | |
| Pension plan contributions | $28,770 | $28,770 | - | - | 1.0% | |
| Office expenses | $26,566 | $25,816 | $750 | - | 0.9% | |
| Fees: accounting | $12,325 | $12,325 | - | - | 0.4% | |
| Insurance | $10,440 | $6,016 | $4,424 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $210,603 | $19,537 | reported apart | |||
| Total | $2,898,864 | 100% |
2012 · Form 990 · $2,645,007 spent · pay $1,259,519 · grants $0 · events $63,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $828,320 | $828,320 | - | - | 31.3% | |
| Fees: other services | $512,179 | $400,542 | $111,637 | - | 19.4% | |
| Occupancy | $195,722 | $106,945 | $88,777 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $195,464 | $195,464 | - | - | 7.4% | |
| Travel | $171,292 | $159,654 | $11,638 | - | 6.5% | |
| Other employee benefits | $128,147 | $120,598 | $7,549 | - | 4.8% | |
| All other expenses | $110,092 | $70,550 | $39,542 | - | 4.2% | |
| Fees: lobbying | $79,503 | - | $79,503 | - | 3.0% | |
| Other (as described) | PRINTING & PUBLICATIONS | $72,591 | $72,083 | $508 | - | 2.7% |
| Payroll taxes | $68,734 | $68,734 | - | - | 2.6% | |
| Other (as described) | CONSULTANTS | $67,281 | $67,281 | - | - | 2.5% |
| Other (as described) | PUBLIC SERVICE ANNOUNCE | $56,807 | $56,807 | - | - | 2.1% |
| Conferences, conventions and meetings | $52,912 | $52,912 | - | - | 2.0% | |
| Pension plan contributions | $38,854 | $38,854 | - | - | 1.5% | |
| Other (as described) | SPECIAL PROJECTS | $31,662 | $31,151 | $511 | - | 1.2% |
| Office expenses | $17,499 | $15,900 | $1,599 | - | 0.7% | |
| Fees: accounting | $14,700 | $14,700 | - | - | 0.6% | |
| Insurance | $3,248 | $3,248 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $10,678 | reported apart | |||
| Total | $2,645,007 | 100% |
2011 · Form 990 · $2,135,799 spent · pay $1,305,429 · grants $0 · events $62,665
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $865,488 | $865,488 | - | - | 40.5% | |
| Pay: officers, directors, trustees, key employees | $190,444 | $190,444 | - | - | 8.9% | |
| Fees: other services | $148,266 | $82,256 | $66,010 | - | 6.9% | |
| Occupancy | $141,449 | $117,781 | $23,668 | - | 6.6% | |
| Other employee benefits | $129,378 | $121,772 | $7,606 | - | 6.1% | |
| Travel | $100,171 | $96,979 | $3,192 | - | 4.7% | |
| Other (as described) | PRINTING & PUBLICATIONS | $91,383 | $85,731 | $5,652 | - | 4.3% |
| Other (as described) | CONSULTANTS | $87,835 | $87,835 | - | - | 4.1% |
| Fees: lobbying | $86,631 | - | $86,631 | - | 4.1% | |
| Payroll taxes | $78,208 | $78,208 | - | - | 3.7% | |
| All other expenses | $71,921 | $56,746 | $15,175 | - | 3.4% | |
| Pension plan contributions | $41,911 | $41,911 | - | - | 2.0% | |
| Other (as described) | PSA | $41,870 | $41,870 | - | - | 2.0% |
| Office expenses | $24,299 | $23,205 | $1,094 | - | 1.1% | |
| Other (as described) | COPIER LEASE | $22,881 | $15,763 | $7,118 | - | 1.1% |
| Fees: accounting | $7,598 | $7,598 | - | - | 0.4% | |
| Fees: legal | $3,117 | - | $3,117 | - | 0.1% | |
| Insurance | $2,949 | $2,949 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $62,665 | reported apart | |||
| Total | $2,135,799 | 100% |
2010 · Form 990 · $2,224,616 spent · pay $1,345,207 · grants $0 · events $36,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $901,453 | $874,534 | $26,919 | - | 40.5% | |
| Pay: officers, directors, trustees, key employees | $187,024 | $181,174 | $5,850 | - | 8.4% | |
| Travel | $148,610 | $142,556 | $6,054 | - | 6.7% | |
| Fees: other services | $141,433 | $76,433 | $65,000 | - | 6.4% | |
| Occupancy | $138,440 | $123,948 | $14,492 | - | 6.2% | |
| Other employee benefits | $130,976 | $125,146 | $5,830 | - | 5.9% | |
| All other expenses | $84,426 | $57,667 | $26,759 | - | 3.8% | |
| Other (as described) | PRINTING & PUBLICATIONS | $83,604 | $83,604 | - | - | 3.8% |
| Payroll taxes | $81,656 | $79,218 | $2,438 | - | 3.7% | |
| Fees: lobbying | $75,929 | - | $75,929 | - | 3.4% | |
| Other (as described) | CONSULTANTS | $63,430 | $63,430 | - | - | 2.9% |
| Other (as described) | PSA | $51,113 | $51,113 | - | - | 2.3% |
| Pension plan contributions | $44,098 | $42,369 | $1,729 | - | 2.0% | |
| Other (as described) | CAMPAIGN SUPPLIES | $26,727 | $26,727 | - | - | 1.2% |
| Other (as described) | COPY LEASE | $25,414 | $19,911 | $5,503 | - | 1.1% |
| Office expenses | $23,492 | $20,498 | $2,994 | - | 1.1% | |
| Fees: accounting | $10,700 | $10,205 | $495 | - | 0.5% | |
| Insurance | $6,091 | $6,091 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $36,890 | reported apart | |||
| Total | $2,224,616 | 100% |