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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sara Aguilar | EXECUTIVE DIRECTOR | 2019-2023 | $90,000 | $332,947 | 1 |
| Valerie Longoria (former) | Director | 2012-2017 | $60,000 | $306,634 | 1 |
| Faye Rodriguez (former) | Executive Director | 2010-2017 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Alex Reynolds | TREASURER | 2019-2023 | 2 | $0 reported | 1 |
| Mariann Bagley | VICE PRESIDENT | 2019-2023 | 2 | $0 reported | 4 |
| Abel Nunez | PRESIDENT | 2018-2023 | 2 | $0 reported | 1 |
| Amy Martin | SECRETARY | 2023 | 2 | $0 reported | 3 |
| Cristela Escobedo | BD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Cruz Castillo | BD MEMBER | 2018-2023 | 2 | $0 reported | 6 |
| Jose Gallegos | BISHOPS REP | 2022-2023 | 2 | $0 reported | 1 |
| David Boutin | BD MEMBER | 2018-2023 | 2 | $0 reported | 6 |
| Devin Sanchez | BD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Amanda Vuelvas | BD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Sondra Eoff (former) | TREASURER | 2018-2022 | 2 | $0 reported | 9 |
| Erica Guerrero (former) | SECRETARY | 2019-2022 | 2 | $0 reported | 1 |
| Joey Ruiz (former) | BD MEMBER | 2020-2021 | 2 | $0 reported | 3 |
| Dewey Bryant (former) | BD MEMBER | 2018-2021 | 2 | $0 reported | 5 |
| Jaime Zepeda (former) | VICE PRESIDENT | 2018-2021 | 2 | $0 reported | 1 |
| Ladonna Ruiz (former) | TREASURER | 2018-2021 | 2 | $0 reported | 1 |
| Maria Sanchez (former) | SECRETARY | 2018-2021 | 2 | $0 reported | 1 |
| Fr Mark Woodruff (former) | BD MEMBER | 2010-2021 | 2 | $0 reported | 1 |
| Roy Garcia (former) | BD MEMBER | 2018-2021 | 2 | $0 reported | 2 |
| Joe Detiveaux (former) | BD MEMBER | 2018-2021 | 2 | $0 reported | 1 |
| Minka Sibert (former) | BD MEMBER | 2018-2021 | 2 | $0 reported | 4 |
| Jimmy Peacock (former) | BD MEMBER | 2018-2021 | 2 | $0 reported | 1 |
| Michael Samp (former) | BD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Sandra Eoff (former) | VICE PRESIDENT | 2019 | 2 | $0 reported | 1 |
| Carl Wiesner (former) | BD MEMBER | 2019 | 2 | $0 reported | 1 |
| Marianna Bagley (former) | BD MEMBER | 2018 | 2 | $0 reported | 1 |
| Joseph Ruiz (former) | BD MEMBER | 2018 | 2 | $0 reported | 1 |
| Filiberto Gonzales (former) | BD MEMBER | 2016-2017 | 2 | $0 reported | 2 |
| Danita Maldonado (former) | President | 2013-2017 | 4 | $0 reported | 1 |
| Karen Wilkens (former) | PAST PRES | 2016-2017 | 2 | $0 reported | 1 |
| Lori Acosta (former) | TREASURER | 2016-2017 | 2 | $0 reported | 1 |
| Laura Hunt (former) | SECRETARY | 2014-2017 | 2 | $0 reported | 1 |
| Rev Fernando (former) | BD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Rev Hilary Ihedioha (former) | BD MEMBER | 2014-2017 | 2 | $0 reported | 1 |
| Rev Frank Chavez (former) | BD MEMBER | 2014-2017 | 2 | $0 reported | 1 |
| Caroline Keith (former) | BD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Juliette Andreopulos (former) | BD MEMBER | 2010-2017 | 2 | $0 reported | 1 |
| Nenita Toledanes (former) | BD MEMBER | 2012-2017 | 2 | $0 reported | 1 |
| Juan Bustamante (former) | BD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Clyde Aly (former) | BD MEMBER | 2013-2017 | 2 | $0 reported | 1 |
| Bryan Mackay (former) | BD MEMEBER | 2014-2017 | 2 | $0 reported | 1 |
| Katie Roberts (former) | BD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Janine Seymour (former) | Vice President | 2017 | 4 | $0 reported | 1 |
| Karen H Wilkins (former) | President | 2013-2015 | 4 | $0 reported | 1 |
| Carolina Keith (former) | TREASURER | 2012-2015 | 2 | $0 reported | 1 |
| Jannine Seymour (former) | SECRETARY | 2013-2015 | 2 | $0 reported | 1 |
| Rev Michael Rodriguez (former) | BD MEMBER | 2012-2015 | 2 | $0 reported | 1 |
| Frances Rodriguez (former) | BD MEMBER | 2013-2015 | 2 | $0 reported | 1 |
| Patricia Langford (former) | BD MEMBER | 2013-2015 | 2 | $0 reported | 1 |
| Andrea Quiroz (former) | BD MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Bobby Wright Jr (former) | President | 2010-2013 | 4 | $0 reported | 1 |
| Josie Mediano (former) | Secretary | 2012-2013 | 2 | $0 reported | 1 |
| Rev Santiago Udayar (former) | Bd Member | 2010-2013 | 2 | $0 reported | 1 |
| Rev Frances Sanchez (former) | Bd Member | 2010-2013 | 2 | $0 reported | 1 |
| Rev Lorenzo Hatch (former) | Bd Member | 2013 | 2 | $0 reported | 1 |
| Silvia Casas (former) | Bd Member | 2010-2013 | 2 | $0 reported | 1 |
| Mary Jaramillo (former) | Bd Member | 2010-2013 | 2 | $0 reported | 1 |
| Manuel Eric McClure (former) | Bd Member | 2012-2013 | 2 | $0 reported | 1 |
| Monica Petersen (former) | Bd Member | 2012-2013 | 2 | $0 reported | 1 |
| Mary Jane Brisco (former) | Bd Member | 2012-2013 | 2 | $0 reported | 1 |
| Sean Gonzales (former) | Bd Member | 2013 | 2 | $0 reported | 1 |
| Phil George (former) | President | 2010-2012 | 4 | $0 reported | 2 |
| Nina Valles (former) | Treasurer | 2010-2012 | 2 | $0 reported | 1 |
| Martha Fierro (former) | Secretary | 2012 | 2 | $0 reported | 1 |
| Rev Patrick Akpanobong (former) | Bd Member | 2011-2012 | 2 | $0 reported | 1 |
| Christopher Wilcox (former) | Bd Member | 2011-2012 | 2 | $0 reported | 1 |
| Karen H Wilkons (former) | Bd Member | 2011-2012 | 2 | $0 reported | 1 |
| Randy Pack (former) | Bd Member | 2010-2012 | 2 | $0 reported | 1 |
| Anna Farrell (former) | Bd Member | 2010-2012 | 2 | $0 reported | 1 |
| Silvia Mota (former) | Bd Member | 2012 | 2 | $0 reported | 1 |
| Mike Randolph (former) | Bd Member | 2012 | 2 | $0 reported | 1 |
| John Wilkins (former) | Bd Member | 2010-2011 | 2 | $0 reported | 3 |
| Martha Vasquez (former) | Secretary | 2010-2011 | 2 | $0 reported | 1 |
| Dr Robert Slider (former) | Bd Member | 2010-2011 | 2 | $0 reported | 1 |
| Rev Bernard Getigan (former) | Bd Member | 2011 | 2 | $0 reported | 1 |
| Rev Serafin Avenido (former) | Bd Member | 2011 | 2 | $0 reported | 1 |
| Licia Vasquez (former) | Bd Member | 2011 | 2 | $0 reported | 1 |
| Nancy Flores (former) | Bd Member | 2010-2011 | 2 | $0 reported | 1 |
| Robert C CHapa Jr (former) | Bd Member | 2011 | 2 | $0 reported | 1 |
| Sylvester Galvan (former) | Bd Member | 2010-2011 | 2 | $0 reported | 1 |
| Eric McClure (former) | Bd Member | 2011 | 2 | $0 reported | 1 |
| Minerva Franco (former) | President | 2010 | 4 | $0 reported | 1 |
| Sylvia Koya (former) | Treasurer | 2010 | 2 | $0 reported | 1 |
| Beatriz Del Bosque (former) | Bd Member | 2010 | 2 | $0 reported | 1 |
| Rev Arturo Pertin (former) | Bd Member | 2010 | 2 | $0 reported | 1 |
| Rev Mark Miller (former) | Bd Member | 2010 | 2 | $0 reported | 1 |
| Rev Joseph Uecker (former) | Bd Member | 2010 | 2 | $0 reported | 1 |
| Gloria Apolinario (former) | Bd Member | 2010 | 2 | $0 reported | 1 |
| Fred Camarillo (former) | Bd Member | 2010 | 2 | $0 reported | 1 |
| Enrique Sanchez (former) | Bd Member | 2010 | 2 | $0 reported | 1 |
People by year
2023 · 11 people listed · 1 paid, $90K · 19 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA AGUILAR | EXECUTIVE DIRECTOR | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| ALEX REYNOLDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANN BAGLEY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| ABEL NUNEZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY MARTIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| CRISTELA ESCOBEDO | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRUZ CASTILLO | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| JOSE GALLEGOS | BISHOPS REP | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOUTIN | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| DEVIN SANCHEZ | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA VUELVAS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $62K · 20 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA AGUILAR | EXECUTIVE DIRECTOR | 40 | $62,000 | $0 | $0 | $62,000 | 1 |
| SONDRA EOFF | TREASURER | 2 | $0 | $0 | $0 | $0 | 9 |
| ABEL NUNEZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX REYNOLDS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA GUERRERO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANN BAGLEY | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| CRISTELA ESCOBEDO | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRUZ CASTILLO | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| JOSE GALLEGOS | BISHOPS REP | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOUTIN | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| DEVIN SANCHEZ | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA VUELVAS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 1 paid, $61K · 20 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA AGUILAR | EXECUTIVE DIRECTOR | 40 | $61,415 | $0 | $0 | $61,415 | 1 |
| SONDRA EOFF | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 9 |
| JAIME ZEPEDA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LADONNA RUIZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA SANCHEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANN BAGLEY | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| DEWEY BRYANT | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| CRUZ CASTILLO | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| FR MARK WOODRUFF | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX REYNOLDS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOUTIN | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| ABEL NUNEZ | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY GARCIA | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE DETIVEAUX | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MINKA SIBERT | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| JIMMY PEACOCK | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEY RUIZ | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL SAMP | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 1 paid, $63K · 19 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA AGUILAR | EXECUTIVE DIRECTOR | 40 | $62,532 | $0 | $0 | $62,532 | 1 |
| SONDRA EOFF | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 9 |
| JAIME ZEPEDA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LADONNA RUIZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA SANCHEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANN BAGLEY | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| DEWEY BRYANT | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| CRUZ CASTILLO | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| FR MARK WOODRUFF | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX REYNOLDS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOUTIN | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| ABEL NUNEZ | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY GARCIA | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE DETIVEAUX | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MINKA SIBERT | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| JIMMY PEACOCK | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEY RUIZ | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL SAMP | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $57K · 17 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA AGUILAR | EXECUTIVE DIRECTOR | 40 | $57,000 | $0 | $0 | $57,000 | 1 |
| ROY GARCIA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA EOFF | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOUTIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 6 |
| MARIA SANCHEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANN BAGLEY | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| DEWEY BRYANT | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| CRUZ CASTILLO | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| FR MARK WOODRUFF | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME ZEPEDA | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX REYNOLDS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LADONNA RUIZ | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABEL NUNEZ | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA GUERRERO | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL WIESNER | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MINKA SIBERT | BD MEMEBER | 2 | $0 | $0 | $0 | $0 | 4 |
2018 · 15 people listed · none paid · 23 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINKA SIBERT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| LADONNA RUIZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOUTIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 6 |
| REV MARK WOODRUFF | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNA BAGLEY | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEWEY BRYANT | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| CRUZ CASTILLO | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| JOE DETIVEAUX | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONDRA EOFF | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| JOSEPH RUIZ | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY GARCIA | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ABEL NUNEZ | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY PEACOCK | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME ZEPEDA | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA SANCHEZ | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 1 paid, $60K · 30 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALERIE LONGORIA | Director | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| DANITA MALDONADO | President | 4 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILKENS | PAST PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI ACOSTA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA HUNT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| REV MARK WOODRUFF | Bishop's Rep | 2 | $0 | $0 | $0 | $0 | 1 |
| REV FERNANDO | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV HILARY IHEDIOHA | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV FRANK CHAVEZ | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE KEITH | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIETTE ANDREOPULOS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NENITA TOLEDANES | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN BUSTAMANTE | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLYDE ALY | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FILIBERTO GONZALES | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRYAN MACKAY | BD MEMEBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE ROBERTS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE SEYMOUR | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| FAYE RODRIGUEZ | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $57K · 38 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALERIE LONGORIA | Director | 40 | $57,307 | - | - | $57,307 | 1 |
| DANITA MALDONADO | President | 4 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILKENS | PAST PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI ACOSTA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA HUNT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| REV MARK WOODRUFF | Bishop's Rep | 2 | $0 | $0 | $0 | $0 | 1 |
| REV FERNANDO | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV HILARY IHEDIOHA | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV FRANK CHAVEZ | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE KEITH | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIETTE ANDREOPULOS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NENITA TOLEDANES | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN BUSTAMANTE | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLYDE ALY | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FILIBERTO GONZALES | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRYAN MACKAY | BD MEMEBER | 2 | - | - | - | $0 | 1 |
| KATIE ROBERTS | BD MEMBER | 2 | - | - | - | $0 | 1 |
2015 · 17 people listed · 1 paid, $55K · 19 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALERIE LONGORIA | Director | 40 | $55,000 | - | - | $55,000 | 1 |
| KAREN H WILKINS | President | 4 | $0 | $0 | $0 | $0 | 1 |
| DANITA MALDONADO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA KEITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANNINE SEYMOUR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| REV MARK WOODRUFF | Bishop's Rep | 2 | $0 | $0 | $0 | $0 | 1 |
| REV MICHAEL RODRIGUEZ | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV HILARY IHEDIOHA | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV FRANK CHAVEZ | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCES RODRIGUEZ | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIETTE ANDREOPULOS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NENITA TOLEDANES | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LANGFORD | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLYDE ALY | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA QUIROZ | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN MACKAY | BD MEMEBER | 2 | - | - | - | $0 | 1 |
| LAURA HUNT | BD MEMBER | 2 | - | - | - | $0 | 1 |
2014 · 17 people listed · 1 paid, $55K · 15 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALERIE LONGORIA | Director | 40 | $55,000 | - | - | $55,000 | 1 |
| KAREN H WILKINS | President | 4 | $0 | $0 | $0 | $0 | 1 |
| DANITA MALDONADO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA KEITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANNINE SEYMOUR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| REV MARK WOODRUFF | Bishop's Rep | 2 | $0 | $0 | $0 | $0 | 1 |
| REV MICHAEL RODRIGUEZ | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV HILARY IHEDIOHA | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV FRANK CHAVEZ | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCES RODRIGUEZ | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIETTE ANDREOPULOS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NENITA TOLEDANES | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LANGFORD | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLYDE ALY | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA QUIROZ | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN MACKAY | BD MEMEBER | 2 | - | - | - | $0 | 1 |
| LAURA HUNT | BD MEMBER | 2 | - | - | - | $0 | 1 |
2013 · 23 people listed · 1 paid, $55K · 20 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Valerie Longoria | Director | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| Bobby Wright Jr | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Karen H Wilkins | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolina Keith | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Josie Mediano | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Mark Woodruff | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Michael Rodriguez | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Santiago Udayar | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Frances Sanchez | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Lorenzo Hatch | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Silvia Casas | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Jaramillo | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Frances Rodriguez | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Juliette Andreopulos | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Manuel Eric McClure | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Monica Petersen | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nenita Toledanes | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Jane Brisco | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jannine Seymour | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Langford | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Gonzales | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Danita Maldonado | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Clyde Aly | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 2 paid, $50K · 19 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Faye Rodriguez | Former Director | 40 | $26,067 | $0 | $0 | $26,067 | 1 |
| Valerie Longoria | Director | 40 | $24,327 | $0 | $0 | $24,327 | 1 |
| Phil George | President | 4 | $0 | $0 | $0 | $0 | 2 |
| Bobby Wright Jr | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nina Valles | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha Fierro | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Mark Woodruff | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Michael Rodriguez | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Santiago Udayar | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Frances Sanchez | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Silvia Casas | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Manuel Eric McClure | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Monica Petersen | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Patrick Akpanobong | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Wilcox | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen H Wilkons | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Pack | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Jaramillo | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Juliette Andreopulos | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anna Farrell | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nenita Toledanes | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Silvia Mota | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Jane Brisco | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolina Keith | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Josie Mediano | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Randolph | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 25 people listed · 1 paid, $42K · 20 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Faye Rodriguez | Bd Member | 40 | $42,436 | $0 | $0 | $42,436 | 1 |
| Phil George | President | 4 | $0 | $0 | $0 | $0 | 2 |
| Bobby Wright Jr | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nina Valles | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha Vasquez | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Mark Woodruff | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Robert Slider | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Santiago Udayar | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Frances Sanchez | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Silvia Casas | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Bernard Getigan | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Serafin Avenido | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Patrick Akpanobong | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Wilcox | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen H Wilkons | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Pack | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Jaramillo | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Juliette Andreopulos | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anna Farrell | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Licia Vasquez | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Flores | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert C CHapa Jr | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Wilkins | Bd Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Sylvester Galvan | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric McClure | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 26 people listed · none paid · 15 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Minerva Franco | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Phil George | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Sylvia Koya | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha Vasquez | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Wilkins | Bd Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Dr Robert Slider | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beatriz Del Bosque | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Frances Sanchez | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Silvia Casas | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Mark Woodruff | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Arturo Pertin | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Mark Miller | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Joseph Uecker | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Santiago Udayar | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Pack | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Jaramillo | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Juliette Andreopulos | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anna Farrell | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gloria Apolinario | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Flores | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Faye Rodriguez | Bd Member | 40 | $0 | $0 | $0 | $0 | 1 |
| Nina Valles | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bobby Wright Jr | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fred Camarillo | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sylvester Galvan | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Enrique Sanchez | Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $783,114 | $700,368 | $2,333,480 | $2,328,705 | $333,678 | $360 | $90,000 | 19 | 150 |
| 2022 · Form 990 | ||||||||
| $742,760 | $632,980 | $2,248,298 | $2,245,962 | $325,974 | $7,610 | $76,582 | 20 | 150 |
| 2021 · Form 990 | ||||||||
| $611,399 | $635,618 | $2,138,648 | $2,136,180 | $323,307 | $2,344 | $71,923 | 20 | 150 |
| 2020 · Form 990 | ||||||||
| $718,175 | $539,566 | $2,157,423 | $2,156,437 | $279,841 | $2,000 | $60,000 | 19 | 150 |
| 2019 · Form 990 | ||||||||
| $596,678 | $500,768 | $2,030,542 | $1,977,828 | $394,670 | $1,574 | $57,000 | 17 | 150 |
| 2018 · Form 990 | ||||||||
| $843,628 | $461,415 | $1,882,682 | $1,881,919 | $422,408 | $1,220 | $58,800 | 23 | 150 |
| 2017 · Form 990 | ||||||||
| $359,631 | $438,981 | $1,502,394 | $1,499,709 | $297,861 | $4,059 | $94,822 | 30 | 150 |
| 2016 · Form 990 | ||||||||
| $541,984 | $601,291 | $1,589,617 | $1,579,059 | $440,843 | $1,481 | $57,307 | 38 | 150 |
| 2015 · Form 990 | ||||||||
| $777,948 | $579,707 | $1,653,883 | $1,638,366 | $605,821 | $86,189 | $55,000 | 19 | 150 |
| 2014 · Form 990 | ||||||||
| $489,287 | $504,705 | $1,451,541 | $1,445,682 | $293,505 | $118,212 | $55,000 | 15 | 150 |
| 2013 · Form 990 | ||||||||
| $567,694 | $552,068 | $1,471,798 | $1,461,100 | $414,099 | $113,669 | $0 | 20 | 150 |
| 2012 · Form 990 | ||||||||
| $570,994 | $520,979 | $1,457,461 | $1,445,472 | $380,658 | $150,868 | $0 | 19 | 150 |
| 2011 · Form 990 | ||||||||
| $591,413 | $510,452 | $1,401,962 | $1,395,457 | $390,545 | $170,805 | $0 | 20 | 150 |
| 2010 · Form 990 | ||||||||
| $495,572 | $525,980 | $1,321,166 | $1,314,496 | $305,695 | $166,927 | $0 | 15 | 150 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
| 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 | show |
| 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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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $700,368 spent · pay $412,076 · grants $0 · events $12,841
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $176,919 | $10,756 | reported apart | |||
| Total | $700,368 | 100% |
2022 · Form 990 · $632,980 spent · pay $398,104 · grants $0 · events $26,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $147,019 | $24,921 | reported apart | |||
| Total | $632,980 | 100% |
2021 · Form 990 · $635,618 spent · pay $346,103 · grants $0 · events $22,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $157,323 | $20,463 | reported apart | |||
| Total | $635,618 | 100% |
2020 · Form 990 · $539,566 spent · pay $313,948 · grants $0 · events $12,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $100,203 | $8,899 | reported apart | |||
| Total | $539,566 | 100% |
2019 · Form 990 · $500,768 spent · pay $303,165 · grants $0 · events $7,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $57,681 | $2,015 | reported apart | |||
| Total | $500,768 | 100% |
2018 · Form 990 · $461,415 spent · pay $231,479 · grants $0 · events $4,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $46,216 | $1,308 | reported apart | |||
| Total | $461,415 | 100% |
2017 · Form 990 · $438,981 spent · pay $265,692 · grants $0 · events $5,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $47,439 | $4,109 | reported apart | |||
| Total | $438,981 | 100% |
2016 · Form 990 · $601,291 spent · pay $387,868 · grants $0 · events $12,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $76,531 | $12,413 | reported apart | |||
| Total | $601,291 | 100% |
2015 · Form 990 · $579,707 spent · pay $355,422 · grants $0 · events $22,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $90,259 | $18,480 | reported apart | |||
| Total | $579,707 | 100% |
2014 · Form 990 · $504,705 spent · pay $297,301 · grants $0 · events $14,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $89,924 | $12,405 | reported apart | |||
| Total | $504,705 | 100% |
2013 · Form 990 · $552,068 spent · pay $284,563 · grants $71,953 · events $12,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $48,632 | $12,951 | reported apart | |||
| Total | $552,068 | 100% |
2012 · Form 990 · $520,979 spent · pay $270,753 · grants $63,479 · events $11,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $11,860 | reported apart | |||
| Total | $520,979 | 100% |
2011 · Form 990 · $510,452 spent · pay $231,514 · grants $70,896 · events $14,398
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $14,398 | reported apart | |||
| Total | $510,452 | 100% |
2010 · Form 990 · $525,980 spent · pay $233,921 · grants $81,855 · events $15,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $15,482 | reported apart | |||
| Total | $525,980 | 100% |