STRATEGY STUDIO / PUBLIC DATA EXPLORER

CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC

Cite this

Plain text CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC. Strategy Studio, nonprofit organization profile, tax years 2010–2023. https://strategystudio.org/org/752233859. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC [Nonprofit organization profile; tax years 2010–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/752233859

MLA “CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC.” Strategy Studio, tax years 2010–2023, https://strategystudio.org/org/752233859. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2023. Data: Strategy Studio, CC BY 4.0.

2023 · Form 990 · revenue $783K · expenses $700K · assets $2.3M

EIN
75-2233859
Address
2500 ANDREWS HWY, ODESSA, TX 79761-1123
Website
www.ccodessa.com
NTEE code
P20Z
Subsection
501(c)(3)
Ruling year
1988
Cross-check
ProPublica Nonprofit Explorer

Mission

CATHOLIC CHARITIES/COMMUNITY SERVICES ODESSA, INC IS A SOCIAL SERVICE AGENCY IN THE DIOCESE OF SAN ANGELO, TX CATHOLIC CHARITIES UNDER THE DIOCESAN BISHOP ACCEPTS THE RESPONSIBILITY TO PROMOTE THE PHYSICAL

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Sara Aguilar EXECUTIVE DIRECTOR2019-2023 $90,000$332,947 1
Valerie Longoria (former) Director2012-2017 $60,000$306,634 1
Faye Rodriguez (former) Executive Director2010-2017 $0$68,503 1

Officers and directors, no compensation reported

90 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Alex Reynolds TREASURER2019-2023 2 $0 reported 1
Mariann Bagley VICE PRESIDENT2019-2023 2 $0 reported 4
Abel Nunez PRESIDENT2018-2023 2 $0 reported 1
Amy Martin SECRETARY2023 2 $0 reported 3
Cristela Escobedo BD MEMBER2022-2023 2 $0 reported 1
Cruz Castillo BD MEMBER2018-2023 2 $0 reported 6
Jose Gallegos BISHOPS REP2022-2023 2 $0 reported 1
David Boutin BD MEMBER2018-2023 2 $0 reported 6
Devin Sanchez BD MEMBER2022-2023 2 $0 reported 1
Amanda Vuelvas BD MEMBER2022-2023 2 $0 reported 1
Sondra Eoff (former) TREASURER2018-2022 2 $0 reported 9
Erica Guerrero (former) SECRETARY2019-2022 2 $0 reported 1
Joey Ruiz (former) BD MEMBER2020-2021 2 $0 reported 3
Dewey Bryant (former) BD MEMBER2018-2021 2 $0 reported 5
Jaime Zepeda (former) VICE PRESIDENT2018-2021 2 $0 reported 1
Ladonna Ruiz (former) TREASURER2018-2021 2 $0 reported 1
Maria Sanchez (former) SECRETARY2018-2021 2 $0 reported 1
Fr Mark Woodruff (former) BD MEMBER2010-2021 2 $0 reported 1
Roy Garcia (former) BD MEMBER2018-2021 2 $0 reported 2
Joe Detiveaux (former) BD MEMBER2018-2021 2 $0 reported 1
Minka Sibert (former) BD MEMBER2018-2021 2 $0 reported 4
Jimmy Peacock (former) BD MEMBER2018-2021 2 $0 reported 1
Michael Samp (former) BD MEMBER2020-2021 2 $0 reported 1
Sandra Eoff (former) VICE PRESIDENT2019 2 $0 reported 1
Carl Wiesner (former) BD MEMBER2019 2 $0 reported 1
Marianna Bagley (former) BD MEMBER2018 2 $0 reported 1
Joseph Ruiz (former) BD MEMBER2018 2 $0 reported 1
Filiberto Gonzales (former) BD MEMBER2016-2017 2 $0 reported 2
Danita Maldonado (former) President2013-2017 4 $0 reported 1
Karen Wilkens (former) PAST PRES2016-2017 2 $0 reported 1
Lori Acosta (former) TREASURER2016-2017 2 $0 reported 1
Laura Hunt (former) SECRETARY2014-2017 2 $0 reported 1
Rev Fernando (former) BD MEMBER2016-2017 2 $0 reported 1
Rev Hilary Ihedioha (former) BD MEMBER2014-2017 2 $0 reported 1
Rev Frank Chavez (former) BD MEMBER2014-2017 2 $0 reported 1
Caroline Keith (former) BD MEMBER2016-2017 2 $0 reported 1
Juliette Andreopulos (former) BD MEMBER2010-2017 2 $0 reported 1
Nenita Toledanes (former) BD MEMBER2012-2017 2 $0 reported 1
Juan Bustamante (former) BD MEMBER2016-2017 2 $0 reported 1
Clyde Aly (former) BD MEMBER2013-2017 2 $0 reported 1
Bryan Mackay (former) BD MEMEBER2014-2017 2 $0 reported 1
Katie Roberts (former) BD MEMBER2016-2017 2 $0 reported 1
Janine Seymour (former) Vice President2017 4 $0 reported 1
Karen H Wilkins (former) President2013-2015 4 $0 reported 1
Carolina Keith (former) TREASURER2012-2015 2 $0 reported 1
Jannine Seymour (former) SECRETARY2013-2015 2 $0 reported 1
Rev Michael Rodriguez (former) BD MEMBER2012-2015 2 $0 reported 1
Frances Rodriguez (former) BD MEMBER2013-2015 2 $0 reported 1
Patricia Langford (former) BD MEMBER2013-2015 2 $0 reported 1
Andrea Quiroz (former) BD MEMBER2014-2015 2 $0 reported 1
Bobby Wright Jr (former) President2010-2013 4 $0 reported 1
Josie Mediano (former) Secretary2012-2013 2 $0 reported 1
Rev Santiago Udayar (former) Bd Member2010-2013 2 $0 reported 1
Rev Frances Sanchez (former) Bd Member2010-2013 2 $0 reported 1
Rev Lorenzo Hatch (former) Bd Member2013 2 $0 reported 1
Silvia Casas (former) Bd Member2010-2013 2 $0 reported 1
Mary Jaramillo (former) Bd Member2010-2013 2 $0 reported 1
Manuel Eric McClure (former) Bd Member2012-2013 2 $0 reported 1
Monica Petersen (former) Bd Member2012-2013 2 $0 reported 1
Mary Jane Brisco (former) Bd Member2012-2013 2 $0 reported 1
Sean Gonzales (former) Bd Member2013 2 $0 reported 1
Phil George (former) President2010-2012 4 $0 reported 2
Nina Valles (former) Treasurer2010-2012 2 $0 reported 1
Martha Fierro (former) Secretary2012 2 $0 reported 1
Rev Patrick Akpanobong (former) Bd Member2011-2012 2 $0 reported 1
Christopher Wilcox (former) Bd Member2011-2012 2 $0 reported 1
Karen H Wilkons (former) Bd Member2011-2012 2 $0 reported 1
Randy Pack (former) Bd Member2010-2012 2 $0 reported 1
Anna Farrell (former) Bd Member2010-2012 2 $0 reported 1
Silvia Mota (former) Bd Member2012 2 $0 reported 1
Mike Randolph (former) Bd Member2012 2 $0 reported 1
John Wilkins (former) Bd Member2010-2011 2 $0 reported 3
Martha Vasquez (former) Secretary2010-2011 2 $0 reported 1
Dr Robert Slider (former) Bd Member2010-2011 2 $0 reported 1
Rev Bernard Getigan (former) Bd Member2011 2 $0 reported 1
Rev Serafin Avenido (former) Bd Member2011 2 $0 reported 1
Licia Vasquez (former) Bd Member2011 2 $0 reported 1
Nancy Flores (former) Bd Member2010-2011 2 $0 reported 1
Robert C CHapa Jr (former) Bd Member2011 2 $0 reported 1
Sylvester Galvan (former) Bd Member2010-2011 2 $0 reported 1
Eric McClure (former) Bd Member2011 2 $0 reported 1
Minerva Franco (former) President2010 4 $0 reported 1
Sylvia Koya (former) Treasurer2010 2 $0 reported 1
Beatriz Del Bosque (former) Bd Member2010 2 $0 reported 1
Rev Arturo Pertin (former) Bd Member2010 2 $0 reported 1
Rev Mark Miller (former) Bd Member2010 2 $0 reported 1
Rev Joseph Uecker (former) Bd Member2010 2 $0 reported 1
Gloria Apolinario (former) Bd Member2010 2 $0 reported 1
Fred Camarillo (former) Bd Member2010 2 $0 reported 1
Enrique Sanchez (former) Bd Member2010 2 $0 reported 1

People by year

2023 · 11 people listed · 1 paid, $90K · 19 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARA AGUILAR EXECUTIVE DIRECTOR40 $90,000$0$0 $90,0001
ALEX REYNOLDS TREASURER2 $0$0$0 $01
MARIANN BAGLEY VICE PRESIDENT2 $0$0$0 $04
ABEL NUNEZ PRESIDENT2 $0$0$0 $01
AMY MARTIN SECRETARY2 $0$0$0 $03
CRISTELA ESCOBEDO BD MEMBER2 $0$0$0 $01
CRUZ CASTILLO BD MEMBER2 $0$0$0 $06
JOSE GALLEGOS BISHOPS REP2 $0$0$0 $01
DAVID BOUTIN BD MEMBER2 $0$0$0 $06
DEVIN SANCHEZ BD MEMBER2 $0$0$0 $01
AMANDA VUELVAS BD MEMBER2 $0$0$0 $01
2022 · 12 people listed · 1 paid, $62K · 20 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARA AGUILAR EXECUTIVE DIRECTOR40 $62,000$0$0 $62,0001
SONDRA EOFF TREASURER2 $0$0$0 $09
ABEL NUNEZ VICE PRESIDENT2 $0$0$0 $01
ALEX REYNOLDS PRESIDENT2 $0$0$0 $01
ERICA GUERRERO SECRETARY2 $0$0$0 $01
MARIANN BAGLEY BD MEMBER2 $0$0$0 $04
CRISTELA ESCOBEDO BD MEMBER2 $0$0$0 $01
CRUZ CASTILLO BD MEMBER2 $0$0$0 $06
JOSE GALLEGOS BISHOPS REP2 $0$0$0 $01
DAVID BOUTIN BD MEMBER2 $0$0$0 $06
DEVIN SANCHEZ BD MEMBER2 $0$0$0 $01
AMANDA VUELVAS BD MEMBER2 $0$0$0 $01
2021 · 18 people listed · 1 paid, $61K · 20 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARA AGUILAR EXECUTIVE DIRECTOR40 $61,415$0$0 $61,4151
SONDRA EOFF PRESIDENT2 $0$0$0 $09
JAIME ZEPEDA VICE PRESIDENT2 $0$0$0 $01
LADONNA RUIZ TREASURER2 $0$0$0 $01
MARIA SANCHEZ SECRETARY2 $0$0$0 $01
MARIANN BAGLEY BD MEMBER2 $0$0$0 $04
DEWEY BRYANT BD MEMBER2 $0$0$0 $05
CRUZ CASTILLO BD MEMBER2 $0$0$0 $06
FR MARK WOODRUFF BD MEMBER2 $0$0$0 $01
ALEX REYNOLDS BD MEMBER2 $0$0$0 $01
DAVID BOUTIN BD MEMBER2 $0$0$0 $06
ABEL NUNEZ BD MEMBER2 $0$0$0 $01
ROY GARCIA BD MEMBER2 $0$0$0 $02
JOE DETIVEAUX BD MEMBER2 $0$0$0 $01
MINKA SIBERT BD MEMBER2 $0$0$0 $04
JIMMY PEACOCK BD MEMBER2 $0$0$0 $01
JOEY RUIZ BD MEMBER2 $0$0$0 $03
MICHAEL SAMP BD MEMBER2 $0$0$0 $01
2020 · 18 people listed · 1 paid, $63K · 19 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARA AGUILAR EXECUTIVE DIRECTOR40 $62,532$0$0 $62,5321
SONDRA EOFF PRESIDENT2 $0$0$0 $09
JAIME ZEPEDA VICE PRESIDENT2 $0$0$0 $01
LADONNA RUIZ TREASURER2 $0$0$0 $01
MARIA SANCHEZ SECRETARY2 $0$0$0 $01
MARIANN BAGLEY BD MEMBER2 $0$0$0 $04
DEWEY BRYANT BD MEMBER2 $0$0$0 $05
CRUZ CASTILLO BD MEMBER2 $0$0$0 $06
FR MARK WOODRUFF BD MEMBER2 $0$0$0 $01
ALEX REYNOLDS BD MEMBER2 $0$0$0 $01
DAVID BOUTIN BD MEMBER2 $0$0$0 $06
ABEL NUNEZ BD MEMBER2 $0$0$0 $01
ROY GARCIA BD MEMBER2 $0$0$0 $02
JOE DETIVEAUX BD MEMBER2 $0$0$0 $01
MINKA SIBERT BD MEMBER2 $0$0$0 $04
JIMMY PEACOCK BD MEMBER2 $0$0$0 $01
JOEY RUIZ BD MEMBER2 $0$0$0 $03
MICHAEL SAMP BD MEMBER2 $0$0$0 $01
2019 · 16 people listed · 1 paid, $57K · 17 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARA AGUILAR EXECUTIVE DIRECTOR40 $57,000$0$0 $57,0001
ROY GARCIA PRESIDENT2 $0$0$0 $02
SANDRA EOFF VICE PRESIDENT2 $0$0$0 $01
DAVID BOUTIN TREASURER2 $0$0$0 $06
MARIA SANCHEZ SECRETARY2 $0$0$0 $01
MARIANN BAGLEY BD MEMBER2 $0$0$0 $04
DEWEY BRYANT BD MEMBER2 $0$0$0 $05
CRUZ CASTILLO BD MEMBER2 $0$0$0 $06
FR MARK WOODRUFF BD MEMBER2 $0$0$0 $01
JAIME ZEPEDA BD MEMBER2 $0$0$0 $01
ALEX REYNOLDS BD MEMBER2 $0$0$0 $01
LADONNA RUIZ BD MEMBER2 $0$0$0 $01
ABEL NUNEZ BD MEMBER2 $0$0$0 $01
ERICA GUERRERO BD MEMBER2 $0$0$0 $01
CARL WIESNER BD MEMBER2 $0$0$0 $01
MINKA SIBERT BD MEMEBER2 $0$0$0 $04
2018 · 15 people listed · none paid · 23 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MINKA SIBERT PRESIDENT2 $0$0$0 $04
LADONNA RUIZ SECRETARY2 $0$0$0 $01
DAVID BOUTIN TREASURER2 $0$0$0 $06
REV MARK WOODRUFF BD MEMBER2 $0$0$0 $01
MARIANNA BAGLEY BD MEMBER2 $0$0$0 $01
DEWEY BRYANT BD MEMBER2 $0$0$0 $05
CRUZ CASTILLO BD MEMBER2 $0$0$0 $06
JOE DETIVEAUX BD MEMBER2 $0$0$0 $01
SONDRA EOFF BD MEMBER2 $0$0$0 $09
JOSEPH RUIZ BD MEMBER2 $0$0$0 $01
ROY GARCIA BD MEMBER2 $0$0$0 $02
ABEL NUNEZ BD MEMBER2 $0$0$0 $01
JIMMY PEACOCK BD MEMBER2 $0$0$0 $01
JAIME ZEPEDA BD MEMBER2 $0$0$0 $01
MARIA SANCHEZ BD MEMBER2 $0$0$0 $01
2017 · 19 people listed · 1 paid, $60K · 30 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VALERIE LONGORIA Director40 $60,000$0$0 $60,0001
DANITA MALDONADO President4 $0$0$0 $01
KAREN WILKENS PAST PRES2 $0$0$0 $01
LORI ACOSTA TREASURER2 $0$0$0 $01
LAURA HUNT SECRETARY2 $0$0$0 $01
REV MARK WOODRUFF Bishop's Rep2 $0$0$0 $01
REV FERNANDO BD MEMBER2 $0$0$0 $01
REV HILARY IHEDIOHA BD MEMBER2 $0$0$0 $01
REV FRANK CHAVEZ BD MEMBER2 $0$0$0 $01
CAROLINE KEITH BD MEMBER2 $0$0$0 $01
JULIETTE ANDREOPULOS BD MEMBER2 $0$0$0 $01
NENITA TOLEDANES BD MEMBER2 $0$0$0 $01
JUAN BUSTAMANTE BD MEMBER2 $0$0$0 $01
CLYDE ALY BD MEMBER2 $0$0$0 $01
FILIBERTO GONZALES BD MEMBER2 $0$0$0 $02
BRYAN MACKAY BD MEMEBER2 $0$0$0 $01
KATIE ROBERTS BD MEMBER2 $0$0$0 $01
JANINE SEYMOUR Vice President4 $0$0$0 $01
FAYE RODRIGUEZ Executive Director40 $0$0$0 $01
2016 · 17 people listed · 1 paid, $57K · 38 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VALERIE LONGORIA Director40 $57,307-- $57,3071
DANITA MALDONADO President4 $0$0$0 $01
KAREN WILKENS PAST PRES2 $0$0$0 $01
LORI ACOSTA TREASURER2 $0$0$0 $01
LAURA HUNT SECRETARY2 $0$0$0 $01
REV MARK WOODRUFF Bishop's Rep2 $0$0$0 $01
REV FERNANDO BD MEMBER2 $0$0$0 $01
REV HILARY IHEDIOHA BD MEMBER2 $0$0$0 $01
REV FRANK CHAVEZ BD MEMBER2 $0$0$0 $01
CAROLINE KEITH BD MEMBER2 $0$0$0 $01
JULIETTE ANDREOPULOS BD MEMBER2 $0$0$0 $01
NENITA TOLEDANES BD MEMBER2 $0$0$0 $01
JUAN BUSTAMANTE BD MEMBER2 $0$0$0 $01
CLYDE ALY BD MEMBER2 $0$0$0 $01
FILIBERTO GONZALES BD MEMBER2 $0$0$0 $02
BRYAN MACKAY BD MEMEBER2 --- $01
KATIE ROBERTS BD MEMBER2 --- $01
2015 · 17 people listed · 1 paid, $55K · 19 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VALERIE LONGORIA Director40 $55,000-- $55,0001
KAREN H WILKINS President4 $0$0$0 $01
DANITA MALDONADO VICE PRESIDENT2 $0$0$0 $01
CAROLINA KEITH TREASURER2 $0$0$0 $01
JANNINE SEYMOUR SECRETARY2 $0$0$0 $01
REV MARK WOODRUFF Bishop's Rep2 $0$0$0 $01
REV MICHAEL RODRIGUEZ BD MEMBER2 $0$0$0 $01
REV HILARY IHEDIOHA BD MEMBER2 $0$0$0 $01
REV FRANK CHAVEZ BD MEMBER2 $0$0$0 $01
FRANCES RODRIGUEZ BD MEMBER2 $0$0$0 $01
JULIETTE ANDREOPULOS BD MEMBER2 $0$0$0 $01
NENITA TOLEDANES BD MEMBER2 $0$0$0 $01
PATRICIA LANGFORD BD MEMBER2 $0$0$0 $01
CLYDE ALY BD MEMBER2 $0$0$0 $01
ANDREA QUIROZ BD MEMBER2 $0$0$0 $01
BRYAN MACKAY BD MEMEBER2 --- $01
LAURA HUNT BD MEMBER2 --- $01
2014 · 17 people listed · 1 paid, $55K · 15 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VALERIE LONGORIA Director40 $55,000-- $55,0001
KAREN H WILKINS President4 $0$0$0 $01
DANITA MALDONADO VICE PRESIDENT2 $0$0$0 $01
CAROLINA KEITH TREASURER2 $0$0$0 $01
JANNINE SEYMOUR SECRETARY2 $0$0$0 $01
REV MARK WOODRUFF Bishop's Rep2 $0$0$0 $01
REV MICHAEL RODRIGUEZ BD MEMBER2 $0$0$0 $01
REV HILARY IHEDIOHA BD MEMBER2 $0$0$0 $01
REV FRANK CHAVEZ BD MEMBER2 $0$0$0 $01
FRANCES RODRIGUEZ BD MEMBER2 $0$0$0 $01
JULIETTE ANDREOPULOS BD MEMBER2 $0$0$0 $01
NENITA TOLEDANES BD MEMBER2 $0$0$0 $01
PATRICIA LANGFORD BD MEMBER2 $0$0$0 $01
CLYDE ALY BD MEMBER2 $0$0$0 $01
ANDREA QUIROZ BD MEMBER2 $0$0$0 $01
BRYAN MACKAY BD MEMEBER2 --- $01
LAURA HUNT BD MEMBER2 --- $01
2013 · 23 people listed · 1 paid, $55K · 20 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Valerie Longoria Director40 $55,000$0$0 $55,0001
Bobby Wright Jr President4 $0$0$0 $01
Karen H Wilkins Vice President2 $0$0$0 $01
Carolina Keith Treasurer2 $0$0$0 $01
Josie Mediano Secretary2 $0$0$0 $01
Rev Mark Woodruff Bd Member2 $0$0$0 $01
Rev Michael Rodriguez Bd Member2 $0$0$0 $01
Rev Santiago Udayar Bd Member2 $0$0$0 $01
Rev Frances Sanchez Bd Member2 $0$0$0 $01
Rev Lorenzo Hatch Bd Member2 $0$0$0 $01
Silvia Casas Bd Member2 $0$0$0 $01
Mary Jaramillo Bd Member2 $0$0$0 $01
Frances Rodriguez Bd Member2 $0$0$0 $01
Juliette Andreopulos Bd Member2 $0$0$0 $01
Manuel Eric McClure Bd Member2 $0$0$0 $01
Monica Petersen Bd Member2 $0$0$0 $01
Nenita Toledanes Bd Member2 $0$0$0 $01
Mary Jane Brisco Bd Member2 $0$0$0 $01
Jannine Seymour Bd Member2 $0$0$0 $01
Patricia Langford Bd Member2 $0$0$0 $01
Sean Gonzales Bd Member2 $0$0$0 $01
Danita Maldonado Bd Member2 $0$0$0 $01
Clyde Aly Bd Member2 $0$0$0 $01
2012 · 26 people listed · 2 paid, $50K · 19 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Faye Rodriguez Former Director40 $26,067$0$0 $26,0671
Valerie Longoria Director40 $24,327$0$0 $24,3271
Phil George President4 $0$0$0 $02
Bobby Wright Jr Vice President2 $0$0$0 $01
Nina Valles Treasurer2 $0$0$0 $01
Martha Fierro Secretary2 $0$0$0 $01
Rev Mark Woodruff Bd Member2 $0$0$0 $01
Rev Michael Rodriguez Bd Member2 $0$0$0 $01
Rev Santiago Udayar Bd Member2 $0$0$0 $01
Frances Sanchez Bd Member2 $0$0$0 $01
Silvia Casas Bd Member2 $0$0$0 $01
Manuel Eric McClure Bd Member2 $0$0$0 $01
Monica Petersen Bd Member2 $0$0$0 $01
Rev Patrick Akpanobong Bd Member2 $0$0$0 $01
Christopher Wilcox Bd Member2 $0$0$0 $01
Karen H Wilkons Bd Member2 $0$0$0 $01
Randy Pack Bd Member2 $0$0$0 $01
Mary Jaramillo Bd Member2 $0$0$0 $01
Juliette Andreopulos Bd Member2 $0$0$0 $01
Anna Farrell Bd Member2 $0$0$0 $01
Nenita Toledanes Bd Member2 $0$0$0 $01
Silvia Mota Bd Member2 $0$0$0 $01
Mary Jane Brisco Bd Member2 $0$0$0 $01
Carolina Keith Bd Member2 $0$0$0 $01
Josie Mediano Bd Member2 $0$0$0 $01
Mike Randolph Bd Member2 $0$0$0 $01
2011 · 25 people listed · 1 paid, $42K · 20 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Faye Rodriguez Bd Member40 $42,436$0$0 $42,4361
Phil George President4 $0$0$0 $02
Bobby Wright Jr Vice President2 $0$0$0 $01
Nina Valles Treasurer2 $0$0$0 $01
Martha Vasquez Secretary2 $0$0$0 $01
Rev Mark Woodruff Bd Member2 $0$0$0 $01
Dr Robert Slider Bd Member2 $0$0$0 $01
Rev Santiago Udayar Bd Member2 $0$0$0 $01
Frances Sanchez Bd Member2 $0$0$0 $01
Silvia Casas Bd Member2 $0$0$0 $01
Rev Bernard Getigan Bd Member2 $0$0$0 $01
Rev Serafin Avenido Bd Member2 $0$0$0 $01
Rev Patrick Akpanobong Bd Member2 $0$0$0 $01
Christopher Wilcox Bd Member2 $0$0$0 $01
Karen H Wilkons Bd Member2 $0$0$0 $01
Randy Pack Bd Member2 $0$0$0 $01
Mary Jaramillo Bd Member2 $0$0$0 $01
Juliette Andreopulos Bd Member2 $0$0$0 $01
Anna Farrell Bd Member2 $0$0$0 $01
Licia Vasquez Bd Member2 $0$0$0 $01
Nancy Flores Bd Member2 $0$0$0 $01
Robert C CHapa Jr Bd Member2 $0$0$0 $01
John Wilkins Bd Member2 $0$0$0 $03
Sylvester Galvan Bd Member2 $0$0$0 $01
Eric McClure Bd Member2 $0$0$0 $01
2010 · 26 people listed · none paid · 15 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Minerva Franco President4 $0$0$0 $01
Phil George Vice President2 $0$0$0 $02
Sylvia Koya Treasurer2 $0$0$0 $01
Martha Vasquez Secretary2 $0$0$0 $01
John Wilkins Bd Member2 $0$0$0 $03
Dr Robert Slider Bd Member2 $0$0$0 $01
Beatriz Del Bosque Bd Member2 $0$0$0 $01
Frances Sanchez Bd Member2 $0$0$0 $01
Silvia Casas Bd Member2 $0$0$0 $01
Rev Mark Woodruff Bd Member2 $0$0$0 $01
Rev Arturo Pertin Bd Member2 $0$0$0 $01
Rev Mark Miller Bd Member2 $0$0$0 $01
Rev Joseph Uecker Bd Member2 $0$0$0 $01
Rev Santiago Udayar Bd Member2 $0$0$0 $01
Randy Pack Bd Member2 $0$0$0 $01
Mary Jaramillo Bd Member2 $0$0$0 $01
Juliette Andreopulos Bd Member2 $0$0$0 $01
Anna Farrell Bd Member2 $0$0$0 $01
Gloria Apolinario Bd Member2 $0$0$0 $01
Nancy Flores Bd Member2 $0$0$0 $01
Faye Rodriguez Bd Member40 $0$0$0 $01
Nina Valles Bd Member2 $0$0$0 $01
Bobby Wright Jr Bd Member2 $0$0$0 $01
Fred Camarillo Bd Member2 $0$0$0 $01
Sylvester Galvan Bd Member2 $0$0$0 $01
Enrique Sanchez Bd Member2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$783,114$700,368 $2,333,480$2,328,705 $333,678$360 $90,00019150
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$742,760$632,980 $2,248,298$2,245,962 $325,974$7,610 $76,58220150
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$611,399$635,618 $2,138,648$2,136,180 $323,307$2,344 $71,92320150
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$718,175$539,566 $2,157,423$2,156,437 $279,841$2,000 $60,00019150
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$596,678$500,768 $2,030,542$1,977,828 $394,670$1,574 $57,00017150
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$843,628$461,415 $1,882,682$1,881,919 $422,408$1,220 $58,80023150
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$359,631$438,981 $1,502,394$1,499,709 $297,861$4,059 $94,82230150
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$541,984$601,291 $1,589,617$1,579,059 $440,843$1,481 $57,30738150
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$777,948$579,707 $1,653,883$1,638,366 $605,821$86,189 $55,00019150
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$489,287$504,705 $1,451,541$1,445,682 $293,505$118,212 $55,00015150
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$567,694$552,068 $1,471,798$1,461,100 $414,099$113,669 $020150
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$570,994$520,979 $1,457,461$1,445,472 $380,658$150,868 $019150
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$591,413$510,452 $1,401,962$1,395,457 $390,545$170,805 $020150
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$495,572$525,980 $1,321,166$1,314,496 $305,695$166,927 $015150

Funders of this organization

6 grantors reported grants to this organization, $1,358,082 in all, tax years 2010 to 2025. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
UNITED WAY OF ODESSA INC Public charity Exact 2010-2024 15$855,207 2024$58,129
show
PERMIAN BASIN AREA FOUNDATION DAF sponsor Exact 2013, 2015-2018, 2020-2025 11$342,105 2025$22,867
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WESTERMAN FOUNDATION Private foundation Fuzzy filed as “CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA”, “CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC” 2021-2024 4$105,000 2024$30,000
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DANOS FOUNDATION Private foundation Fuzzy filed as “Catholic Charities Community Services Odessa Inc” 2023 1$40,000 2023$40,000
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC” 2012-2014 3$15,000 2014$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC” 2020-2023 4$770 2023$206
show

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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

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BROOKWOOD COMMUNITY ASSOCIATION INCTXP20 $771,032$714,271 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
DALLAS HOPE CHARITIESTXP20 $722,042$482,877 VICE CHAIR$0 Same NTEE code P20, revenue within 2x, same state
COMMUNITY DOES ITTXP20 $884,292$721,719 President$0 Same NTEE code P20, revenue within 2x, same state
ARTVANGO THERAPEUTIC SERVICES INCTXP20 $730,215$487,868 Therapeutic Service Program Director$207,666 Same NTEE code P20, revenue within 2x, same state
ALAMO AREA COMMUNITY NETWORKTXP20 $794,212$1,214,996 CEO$153,003 Same NTEE code P20, revenue within 2x, same state
WBS CHARITY CORPORATIONTXP20 $812,036$945,360 DIRECTOR/PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
HILL COUNTRY COUNCIL ON ALCOHOL & DRUG ABUSE INCTXP20 $888,115$913,189 CEO$171,392 Same NTEE code P20, revenue within 2x, same state
DALLAS COMMUNITY LIGHTHOUSETXP20 $718,916$726,224 Executive Direc$73,702 Same NTEE code P20, revenue within 2x, same state
GREAT WALL CHINA ADOPTION INCTXP20 $806,935$862,397 President/CEO$248,167 Same NTEE code P20, revenue within 2x, same state
TOGETHER FOR GOOD INCTXP20 $814,843$863,418 Treasurer$176,550 Same NTEE code P20, revenue within 2x, same state
SOCIETY OF SAMARITANS INCTXP20 $710,679$753,676 Executive Director$61,000 Same NTEE code P20, revenue within 2x, same state
SERVE LUBBOCKTXP20 $872,156$1,266,342 Executive Director / Chair$0 Same NTEE code P20, revenue within 2x, same state
MOBILE COMUNIDADTXP20 $809,086$872,104 EXECUTIVE DIRECTOR$42,504 Same NTEE code P20, revenue within 2x, same state
HEREFORD SPORTSPLEX INCTXP20 $828,063$941,546 CHAIR$0 Same NTEE code P20, revenue within 2x, same state
S-GAP INCTXP20 $730,490$734,510 PRESIDENT$346,039 Same NTEE code P20, revenue within 2x, same state
QUANTA CARESTXP20 $767,222$430,935 PRESIDENT/DIRECTOR$0 Same NTEE code P20, revenue within 2x, same state
THE HANGER CHARITABLE FOUNDATIONTXP20 $832,011$608,385 EXECUTIVE DI$168,919 Same NTEE code P20, revenue within 2x, same state
RANSOMED LIFE INCTXP20 $839,454$600,795 INCOMING EXECUTIVE DIRECTOR$76,046 Same NTEE code P20, revenue within 2x, same state
FOUR RIVERS OUTREACH INCTXP20 $795,269$738,632 EXECUTIVE DIRECTOR$88,269 Same NTEE code P20, revenue within 2x, same state
REDM INCTXP20 $809,016$545,207 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
KATY RESPONDSTXP20 $859,566$684,471 Chief Executive Officer$73,008 Same NTEE code P20, revenue within 2x, same state
MICAH 6 OF AUSTIN TEXASTXP20 $834,962$790,553 EXECUTIVE DIRECTOR$70,028 Same NTEE code P20, revenue within 2x, same state
GLOBAL HEART MINISTRIES INCTXP20 $802,015$995,418 President/CEO/Founder$88,632 Same NTEE code P20, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,906,035108 372016–2024 TOTALLINK TO COMMUNITY INC; COMMUNITY GIVING TREE INC; ARYA PRAGATI USA; ALLIES AGAINST SLAVERY and 33 more
FORGOOD INC DAF sponsor$1,993,28041 102014–2024 PONHEARY LY FOUNDATION; LOVE FOSTERS HOPE; ONEVOICE HOME; METCALFE PARK COMMUNITY BRIDGES INC and 6 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,777,40485 192012–2024 COMMON THREAD COMMUNITY; DALLAS COMMUNITY LIGHTHOUSE; GREAT WALL CHINA ADOPTION INC; LOVE FOSTERS HOPE and 15 more
ALIA GROUP Private foundation$1,723,4335 12018–2022 GLOBAL HEART MINISTRIES INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,414,80775 252014–2024 KATY RESPONDS; BARBERTON AREA COMMUNITY MINISTRIES; ONRAMP BRAZOS INC; COMMUNITY GIVING TREE INC and 21 more
COMMUNITY WEST FOUNDATION DAF sponsor$1,268,97438 32010–2025 LAKEWOOD COMMUNITY SERVICES CENTER; AVON-AVON LAKE COMMUNITY RESOURCE SERVICES INC; NORTH RIDGEVILLE COMMUNITY CARE INC
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$1,141,73457 92015–2024 FEED LAKE HIGHLANDS INC; HEARTS FOR HOMES; DALLAS HOPE CHARITIES; NORTH DALLAS FOOD PANTRY and 5 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,125,0003 22022–2024 BLACK OWNED AND OPERATED COMMUNITY LAND TRUST INC; COMMUNITY WOMEN VITAL VOICES INC
WELLS FARGO FOUNDATION Private foundation$940,0004 22024–2025 EMPOWERING THE MASSES; BLACK OWNED AND OPERATED COMMUNITY LAND TRUST INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$848,70032 142020–2024 ONRAMP BRAZOS INC; QUAKER VOLUNTARY SERVICE INC; COMMUNITY DOES IT; COMMUNITY RESEARCH & RESOURCE CENTER and 10 more
ADDY FOUNDATION Private foundation$820,0006 32022–2025 COMMUNITY DOES IT; EMPOWERING THE MASSES; DALLAS HOPE CHARITIES
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$703,48856 212019–2024 PROJECTS FOR HUMANITY; DALLAS HOPE CHARITIES; COMMUNITY GIVING TREE INC; NORTH DALLAS FOOD PANTRY and 17 more
CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DAF sponsor$666,6355 12020–2024 HOPE FOR THE INNER CITY INC
GREATER MILWAUKEE FOUNDATION INC DAF sponsor$602,0005 12020–2024 METCALFE PARK COMMUNITY BRIDGES INC
EDWARD E STONE FOUNDATION Private foundation$569,00910 12016–2025 PONHEARY LY FOUNDATION

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 · $700,368 spent · pay $412,076 · grants $0 · events $12,841
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $285,365$251,121$28,536$5,708 40.7%
Pay: officers, directors, trustees, key employees $90,000$79,200$9,000$1,800 12.9%
Other (as described)PANTRY $66,299$66,299$0$0 9.5%
Depreciation and depletion $58,760$52,884$5,876$0 8.4%
Office expenses $56,176$49,435$5,618$1,123 8.0%
Insurance $53,643$47,206$5,364$1,073 7.7%
Other (as described)THRIFTSTORE TRUCK EXP $29,517$29,517$0$0 4.2%
Payroll taxes $28,709$25,264$2,871$574 4.1%
Fees: accounting $6,603$3,301$3,302$0 0.9%
Advertising and promotion $6,260$5,509$626$125 0.9%
Pension plan contributions $5,784$4,824$800$160 0.8%
Other (as described)BOARD/VOL/DONOR/STAFF/STU $5,626$0$5,626$0 0.8%
Fees: management $3,275$1,637$1,638$0 0.5%
Other employee benefits $2,218$2,218$0$0 0.3%
Conferences, conventions and meetings $2,085$0$2,085$0 0.3%
All other expenses $48$0$48$0 0.0%
Fundraising events Eventdirect expenses; gross income $176,919$10,756reported apart
Total$700,368100%

View the filing

2022 · Form 990 · $632,980 spent · pay $398,104 · grants $0 · events $26,863
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $281,648$247,850$28,165$5,633 44.5%
Pay: officers, directors, trustees, key employees $76,582$67,392$7,658$1,532 12.1%
Depreciation and depletion $53,295$47,966$5,329$0 8.4%
Other (as described)ECISD B'NAI $50,147$41,369$7,315$1,463 7.9%
Insurance $39,906$35,117$3,991$798 6.3%
Payroll taxes $28,442$25,029$2,844$569 4.5%
Office expenses $28,365$24,961$2,837$567 4.5%
Other (as described)THRIFTSTORE-TELEPHONE $26,054$22,928$2,605$521 4.1%
Occupancy $11,710$10,305$1,171$234 1.8%
Advertising and promotion $8,352$7,350$835$167 1.3%
Fees: accounting $7,990$3,995$3,995$0 1.3%
Pension plan contributions $6,653$5,855$665$133 1.1%
Other (as described)BOARD/VOL/DONOR/STAFF/STU $5,571$0$5,571$0 0.9%
Other employee benefits $4,779$4,205$478$96 0.8%
Conferences, conventions and meetings $1,942$0$1,942$0 0.3%
Fees: management $897$449$448$0 0.1%
Travel $565$0$565$0 0.1%
All other expenses $82$82$0$0 0.0%
Fundraising events Eventdirect expenses; gross income $147,019$24,921reported apart
Total$632,980100%

View the filing

2021 · Form 990 · $635,618 spent · pay $346,103 · grants $0 · events $22,834
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $242,933$213,792$24,284$4,857 38.2%
All other expenses $76,384$67,249$7,638$1,497 12.0%
Pay: officers, directors, trustees, key employees $71,923$63,292$7,193$1,438 11.3%
Depreciation and depletion $46,390$41,751$4,639$0 7.3%
Insurance $38,858$34,195$3,886$777 6.1%
Other (as described)STUDENT AID $32,324$28,446$3,232$646 5.1%
Other (as described)THRIFTSTORE-TELEPHONE $26,623$23,429$2,662$532 4.2%
Payroll taxes $25,992$22,873$2,599$520 4.1%
Office expenses $22,723$19,997$2,272$454 3.6%
Occupancy $12,436$10,943$1,244$249 2.0%
Advertising and promotion $11,034$9,710$1,103$221 1.7%
Fees: investment management $8,847$0$8,847$0 1.4%
Fees: accounting $6,625$3,313$3,312$0 1.0%
Other (as described)BOARD/VOL/DONOR/STAFF/STU $3,413$0$3,413$0 0.5%
Pension plan contributions $3,048$2,682$305$61 0.5%
Conferences, conventions and meetings $2,371$0$2,371$0 0.4%
Other employee benefits $2,207$1,943$220$44 0.3%
Travel $1,158$0$1,158$0 0.2%
Information technology $241$135$106$0 0.0%
Fees: management $88$44$44$0 0.0%
Fundraising events Eventdirect expenses; gross income $157,323$20,463reported apart
Total$635,618100%

View the filing

2020 · Form 990 · $539,566 spent · pay $313,948 · grants $0 · events $12,110
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $225,304$198,269$22,530$4,505 41.8%
Pay: officers, directors, trustees, key employees $60,000$52,800$6,000$1,200 11.1%
Other (as described)PANTRY $55,721$55,721$0$0 10.3%
Depreciation and depletion $38,577$34,719$3,858$0 7.1%
Insurance $37,089$32,639$3,709$741 6.9%
Office expenses $29,037$25,552$2,904$581 5.4%
Payroll taxes $26,713$23,508$2,671$534 5.0%
Other (as described)THRIFTSTORE TRUCK EXP $24,896$24,896$0$0 4.6%
Occupancy $10,729$9,441$1,073$215 2.0%
Fees: investment management $9,389$0$9,389$0 1.7%
Fees: accounting $6,500$3,250$3,250$0 1.2%
Advertising and promotion $5,754$5,064$575$115 1.1%
Other (as described)BOARD/VOL/DONOR/STAFF/STU $3,330$0$3,330$0 0.6%
Conferences, conventions and meetings $3,211$0$3,211$0 0.6%
Other employee benefits $1,931$1,699$193$39 0.4%
Information technology $857$428$429$0 0.2%
Travel $528$0$528$0 0.1%
Fundraising events Eventdirect expenses; gross income $100,203$8,899reported apart
Total$539,566100%

View the filing

2019 · Form 990 · $500,768 spent · pay $303,165 · grants $0 · events $7,536
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $215,360$189,517$21,536$4,307 43.0%
Pay: officers, directors, trustees, key employees $57,000$50,160$5,700$1,140 11.4%
Other (as described)PANTRY $46,141$46,141$0$0 9.2%
Insurance $32,530$28,626$3,253$651 6.5%
Depreciation and depletion $31,854$28,669$3,185$0 6.4%
Payroll taxes $29,235$25,727$2,923$585 5.8%
Other (as described)THRIFTSTORE TRUCK EXP $21,946$21,946$0$0 4.4%
Occupancy $18,526$16,302$1,853$371 3.7%
Office expenses $17,346$15,264$1,735$347 3.5%
Fees: investment management $8,892$0$8,892$0 1.8%
Fees: accounting $7,486$3,743$3,743$0 1.5%
Conferences, conventions and meetings $5,521$0$5,521$0 1.1%
Other (as described)BOARD/VOL/DONOR/STAFF/STU $2,985$0$2,985$0 0.6%
Other (as described)BANK CHARGES/OTHER FEES $2,030$0$2,030$0 0.4%
Advertising and promotion $1,881$1,655$188$38 0.4%
Other employee benefits $1,570$1,382$157$31 0.3%
Travel $250$0$250$0 0.0%
Information technology $215$107$108$0 0.0%
Fundraising events Eventdirect expenses; gross income $57,681$2,015reported apart
Total$500,768100%

View the filing

2018 · Form 990 · $461,415 spent · pay $231,479 · grants $0 · events $4,352
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $158,497$139,478$15,849$3,170 34.4%
Pay: officers, directors, trustees, key employees $58,800$51,744$5,880$1,176 12.7%
All other expenses $35,453$35,453$0$0 7.7%
Insurance $31,825$28,006$3,183$636 6.9%
Other (as described)PANTRY $30,777$30,777$0$0 6.7%
Depreciation and depletion $27,255$24,530$2,725$0 5.9%
Fees: management $24,225$12,113$12,112$0 5.3%
Occupancy $18,487$16,263$1,852$372 4.0%
Other (as described)THRIFTSTORE TRUCK EXP $17,486$17,486$0$0 3.8%
Office expenses $13,400$9,564$3,195$641 2.9%
Payroll taxes $11,878$10,453$1,187$238 2.6%
Fees: investment management $10,917$0$10,917$0 2.4%
Fees: accounting $8,900$4,450$4,450$0 1.9%
Other (as described)BOARD/VOL/DONOR/STAFF/STU $3,064$0$3,064$0 0.7%
Conferences, conventions and meetings $3,044$0$3,044$0 0.7%
Advertising and promotion $2,885$2,538$289$58 0.6%
Other employee benefits $2,101$1,849$210$42 0.5%
Other (as described)BANK CHARGES/OTHER FEES $1,474$0$1,474$0 0.3%
Travel $528$0$528$0 0.1%
Information technology $216$108$108$0 0.0%
Pension plan contributions $203$179$20$4 0.0%
Fundraising events Eventdirect expenses; gross income $46,216$1,308reported apart
Total$461,415100%

View the filing

2017 · Form 990 · $438,981 spent · pay $265,692 · grants $0 · events $5,038
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $148,782$118,007$30,775$0 33.9%
Pay: officers, directors, trustees, key employees $94,822$43,846$50,976$0 21.6%
Depreciation and depletion $45,000$45,000$0$0 10.3%
Other (as described)PANTRY $35,622$35,622$0$0 8.1%
Payroll taxes $19,979$18,525$1,454$0 4.6%
Insurance $19,967$19,967$0$0 4.5%
Office expenses $18,655$18,655$0$0 4.2%
Occupancy $18,111$18,111$0$0 4.1%
Other (as described)THRIFTSTORE TRUCK EXP $15,274$15,274$0$0 3.5%
Other (as described)MEDICAL $8,651$8,651$0$0 2.0%
Fees: accounting $7,200$7,200$0$0 1.6%
Pension plan contributions $2,109$2,109$0$0 0.5%
Advertising and promotion $1,712$1,712$0$0 0.4%
Other (as described)BANK CHARGES/OTHER FEES $960$960$0$0 0.2%
Conferences, conventions and meetings $929$929$0$0 0.2%
Information technology $715$715$0$0 0.2%
Fees: management $484$484$0$0 0.1%
Interest $9$9$0$0 0.0%
Fundraising events Eventdirect expenses; gross income $47,439$4,109reported apart
Total$438,981100%

View the filing

2016 · Form 990 · $601,291 spent · pay $387,868 · grants $0 · events $12,413
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $296,814$260,050$29,682$7,082 49.4%
Depreciation and depletion $65,106$58,596$6,510$0 10.8%
Other (as described)PANTRY $62,555$62,555$0$0 10.4%
Pay: officers, directors, trustees, key employees $57,307$51,577$5,730$0 9.5%
Office expenses $35,381$31,136$3,538$707 5.9%
Payroll taxes $28,621$25,187$2,862$572 4.8%
Insurance $19,665$9,636$9,636$393 3.3%
Other (as described)THRIFTSTORE TRUCK EXP $12,444$12,444$0$0 2.1%
Fees: accounting $6,450$3,225$3,225$0 1.1%
Other employee benefits $5,126$4,510$513$103 0.9%
Other (as described)BOARD/VOL/DONOR/STAFF/STU $4,751$0$4,751$0 0.8%
Other (as described)BANK CHARGES/OTHER FEES $3,030$0$3,030$0 0.5%
Advertising and promotion $2,302$2,026$230$46 0.4%
Fees: management $1,049$525$524$0 0.2%
Travel $690$0$690$0 0.1%
Fundraising events Eventdirect expenses; gross income $76,531$12,413reported apart
Total$601,291100%

View the filing

2015 · Form 990 · $579,707 spent · pay $355,422 · grants $0 · events $22,400
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $261,767$230,356$26,176$5,235 45.2%
Depreciation and depletion $67,472$60,725$6,747$0 11.6%
Pay: officers, directors, trustees, key employees $55,000$48,400$5,500$1,100 9.5%
Other (as described)PANTRY $54,726$54,726$0$0 9.4%
Office expenses $45,411$39,962$4,541$908 7.8%
Payroll taxes $24,751$21,781$2,475$495 4.3%
Insurance $16,012$7,846$7,846$320 2.8%
Other employee benefits $13,904$12,236$1,390$278 2.4%
Advertising and promotion $13,054$11,488$1,305$261 2.3%
Other (as described)PROGRAM EXPENSES/FEES $9,157$9,157$0$0 1.6%
Fees: accounting $6,798$3,399$3,399$0 1.2%
Other (as described)BOARD/VOL/DONOR/STAFF/STU $5,302$0$5,302$0 0.9%
Conferences, conventions and meetings $3,920$0$3,920$0 0.7%
Other (as described)BANK CHARGES/OTHER FEES $2,433$0$2,433$0 0.4%
Fundraising events Eventdirect expenses; gross income $90,259$18,480reported apart
Total$579,707100%

View the filing

2014 · Form 990 · $504,705 spent · pay $297,301 · grants $0 · events $14,758
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $207,388$182,502$20,738$4,148 41.1%
Depreciation and depletion $64,259$57,833$6,426$0 12.7%
Pay: officers, directors, trustees, key employees $55,000$48,400$5,500$1,100 10.9%
Office expenses $46,837$41,216$4,684$937 9.3%
Other (as described)CLIENT AID $35,197$35,197$0$0 7.0%
Payroll taxes $21,257$18,706$2,126$425 4.2%
Other (as described)PANTRY $20,464$20,464$0$0 4.1%
Insurance $18,887$9,254$9,255$378 3.7%
Other employee benefits $13,656$12,017$1,366$273 2.7%
Fees: accounting $6,000$2,764$3,236$0 1.2%
All other expenses $5,681$5,681$0$0 1.1%
Other (as described)PROGRAM EXPENSE $2,913$2,913$0$0 0.6%
Advertising and promotion $2,774$2,442$277$55 0.5%
Conferences, conventions and meetings $2,353$0$2,353$0 0.5%
Other (as described)BANK CHARGES $1,566$0$1,566$0 0.3%
Fees: other services $473$473$0$0 0.1%
Fundraising events Eventdirect expenses; gross income $89,924$12,405reported apart
Total$504,705100%

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2013 · Form 990 · $552,068 spent · pay $284,563 · grants $71,953 · events $12,951
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $259,567$246,589$12,978- 47.0%
Grants to US organizations and governments $71,953$71,953-- 13.0%
Depreciation and depletion $70,749$63,674$7,075- 12.8%
Insurance $37,536$35,659$1,877- 6.8%
Occupancy $29,444$26,500$2,944- 5.3%
Payroll taxes $23,336$22,169$1,167- 4.2%
Other (as described)Other Operating Expenses $17,288$8,644$8,644- 3.1%
Office expenses $16,992$15,399$1,593- 3.1%
All other expenses $6,751$6,751-- 1.2%
Fees: accounting $6,000-$6,000- 1.1%
Other (as described)Telephone $4,497$4,272$225- 0.8%
Advertising and promotion $4,306$2,673-$1,633 0.8%
Other (as described)Thrift Store Operating Expenses $1,787$1,787-- 0.3%
Other employee benefits $1,660$1,577$83- 0.3%
Other (as described)Other Program Expenses $202$202-- 0.0%
Fundraising events Eventdirect expenses; gross income $48,632$12,951reported apart
Total$552,068100%

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2012 · Form 990 · $520,979 spent · pay $270,753 · grants $63,479 · events $11,860
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $238,959$227,011$11,948- 45.9%
Grants to US organizations and governments $63,479$63,479-- 12.2%
Depreciation and depletion $62,696$56,426$6,270- 12.0%
Insurance $48,758$46,320$2,438- 9.4%
Occupancy $28,592$25,733$2,859- 5.5%
Payroll taxes $24,219$23,008$1,211- 4.6%
Office expenses $15,505$15,266$239- 3.0%
Other (as described)Other Operating Expenses $13,780$6,891$6,889- 2.6%
Other employee benefits $7,575$7,196$379- 1.5%
Fees: accounting $5,000-$5,000- 1.0%
Other (as described)Thrift Store Operating Expenses $4,673$4,673-- 0.9%
Other (as described)Telephone $4,628$4,397$231- 0.9%
Advertising and promotion $2,393$1,738-$655 0.5%
Other (as described)Other Program Expenses $722$722-- 0.1%
Fundraising events Eventdirect expenses; gross income -$11,860reported apart
Total$520,979100%

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2011 · Form 990 · $510,452 spent · pay $231,514 · grants $70,896 · events $14,398
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $201,583$191,504$10,079- 39.5%
Grants to US individuals $70,896$70,896-- 13.9%
Insurance $63,483$60,309$3,174- 12.4%
Depreciation and depletion $61,778$55,600$6,178- 12.1%
Occupancy $29,792$26,813$2,979- 5.8%
Payroll taxes $22,049$20,946$1,103- 4.3%
Office expenses $11,783$11,161$622- 2.3%
Travel $9,160$9,160-- 1.8%
Other (as described)Other Operating Expenses $8,471$4,235$4,236- 1.7%
Pension plan contributions $7,882$7,488$394- 1.5%
Advertising and promotion $7,654$5,854-$1,800 1.5%
Other (as described)Thrift Store Operating Expenses $6,228$6,228-- 1.2%
Fees: accounting $5,000-$5,000- 1.0%
Other (as described)Telephone $3,125$2,969$156- 0.6%
Other (as described)Other Program Expenses $1,568$1,568-- 0.3%
Fundraising events Eventdirect expenses; gross income -$14,398reported apart
Total$510,452100%

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2010 · Form 990 · $525,980 spent · pay $233,921 · grants $81,855 · events $15,482
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $203,131$192,974$10,157- 38.6%
Grants to US individuals $81,855$81,855-- 15.6%
Insurance $70,424$66,903$3,521- 13.4%
Depreciation and depletion $47,703$42,933$4,770- 9.1%
Occupancy $26,598$23,938$2,660- 5.1%
Payroll taxes $19,811$18,821$990- 3.8%
Office expenses $17,074$17,074-- 3.2%
Pension plan contributions $10,979$10,430$549- 2.1%
Other (as described)Other Operating Expenses $10,029$4,864$5,165- 1.9%
Advertising and promotion $8,299$3,219-$5,080 1.6%
Fees: legal $7,338-$7,338- 1.4%
Travel $6,990$6,990-- 1.3%
Fees: accounting $5,000-$5,000- 1.0%
Other (as described)Thrift Store Operating Expenses $4,148$4,148-- 0.8%
Other (as described)Other Program Expenses $3,362$3,362-- 0.6%
Other (as described)Telephone $3,239$3,077$162- 0.6%
Fundraising events Eventdirect expenses; gross income -$15,482reported apart
Total$525,980100%

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