CHILDRENS ADVOCACY CENTERS OF TEXAS INC
2024 · Form 990 · revenue $85.5M · expenses $85.4M · assets $29.8M
- Also known as
- OF TEXAS INC
- EIN
- 75-2581804
- Address
- 1501 W ANDERSON LN, AUSTIN, TX 78757-1452
- Website
- WWW.CACTX.ORG
- NTEE code
- I72
- Subsection
- 501(c)(3)
- Ruling year
- 2021
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE OCHILDREN'S ADVOCACY CENTERS OF TEXAS, INC. (CACTX) IS THE STATEWIDE ORGANIZATION FOR ITS 70 CHILDREN'S ADVOCACY CENTERS (CACS) ACROSS TEXAS. CACTX LEADS EFFORTS, IN PARTNERSHIP WITH INVESTIGATORY AND PROSECUTION AGENCIES, TO PURSUE JUSTICE AND HEALING FOR CHILD VICTIMS OF CRIME.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
28 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Joy Lynn Hughes | CHIEF EXECUTIVE OFFICER | 2011-2024 | $413,937 | $2,986,408 | 1 |
| Catherine Bass | CHIEF STRATEGY OFFICER & EXEC VP | 2017-2024 | $266,426 | $1,484,252 | 1 |
| Christina Green | CHIEF ADVCMT & EXT RELATIONS OFFICER | 2017-2024 | $241,309 | $1,320,236 | 1 |
| Natasha King | CHIEF FINANCIAL OFFICER | 2020-2024 | $264,035 | $669,911 | 1 |
| Justin Joyner | CHIEF OPERATIONS OFFICER | 2022-2024 | $229,880 | $633,463 | 1 |
| Kaley Friedenthal | VP, CONTRACT MANAGEMENT | 2021-2024 | $188,236 | $633,137 | 1 |
| Ellen Morrisey | CHIEF PREVENTION OFFICER | 2020-2024 | $180,901 | $596,584 | 1 |
| Vincent Calderon | VP, COMMUNICATIONS (UNTIL 03/25) | 2022-2024 | $153,548 | $448,062 | 1 |
| Chelsea Churchill | CHIEF PROGRAM OFFICER | 2023-2024 | $182,086 | $328,080 | 1 |
| Lindsey Jordan | VP, PREVENTION (UNTIL 09/24) | 2023-2024 | $125,089 | $275,598 | 1 |
| Kasey Jackson | VP, PROGRAMS | 2024 | $137,533 | $137,533 | 1 |
| Lanette Vela | DIRECTOR OF CONTRACT COMPLIANCE | 2024 | $131,363 | $131,363 | 1 |
| Clay Newman (former) | CFO | 2012-2017 | $129,421 | $787,445 | 1 |
| Justin Wood (former) | FORMER VP, EXT RELATION, GEN COUNSEL | 2020-2023 | $130,020 | $371,402 | 1 |
| Sally Allen (former) | CDO | 2017-2018 | $121,139 | $235,600 | 1 |
| Cherisse Robison (former) | CFO | 2017-2018 | $127,493 | $231,472 | 1 |
| Ellen Morrissey (former) | CHIEF PROGRAM OFFICER | 2022 | $164,261 | $164,261 | 1 |
| Lauren Paver 040121-121521 (former) | CHIEF TRANSFORMATION OFFICER | 2021 | $161,419 | $161,419 | 1 |
| Amanda Barczyk Until 2323 (former) | DIR. OF RESEARCH AND EVAL | 2022 | $161,368 | $161,368 | 1 |
| Irish Burch Termed 0120 (former) | SR. DIR. STRATEGIC INITIATIVES | 2019 | $152,216 | $152,216 | 1 |
| Daniel Soto Until 2923 (former) | VP, FINANCE | 2022 | $143,091 | $143,091 | 1 |
| Arann Barnett Until 93022 (former) | VP, HR AND BUSINESS OPTIMIZATION | 2022 | $136,246 | $136,246 | 1 |
| Cherisse Robison Termed 0920 (former) | CFO | 2019 | $133,773 | $133,773 | 1 |
| Irish Burch (former) | SR. DIR. STRATEGIC INITIATIVES | 2018 | $129,763 | $129,763 | 1 |
| Natasha King As Of 032521 (former) | CHIEF FINANCIAL OFFICER | 2021 | $128,827 | $128,827 | 1 |
| Joy Rauls (former) | EXECUTIVE DI | 2012 | $124,865 | $124,865 | 1 |
| Todd Latiolais (former) | DIRECTOR OF PREVENTION EDU. STRATEGY | 2023 | $121,034 | $121,034 | 1 |
| Cherisse Robinson (former) | CFO (TERMED 09/20) | 2020 | $100,755 | $100,755 | 1 |
Unpaid officers and directors · 89 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Meredith Delk | BOARD MEMBER | 2018-2024 | 1 |
| Laura Squiers | PRESIDENT ELECT | 2018-2024 | 1 |
| Steven Almrud | BOARD MEMBER | 2020-2024 | 1 |
| Michael Keener | PRESIDENT | 2011-2024 | 1 |
| Dawna Ballard | BOARD MEMBER | 2023-2024 | 1 |
| Jenn Deering Davis | BOARD MEMBER | 2023-2024 | 1 |
| Reed Clay | BOARD MEMBER | 2019-2024 | 1 |
| Carrie Maher | SECRETARY | 2023-2024 | 1 |
| Tom Forbes | VICE PRESIDENT | 2020-2024 | 1 |
| Russell Valdez | BOARD MEMBER | 2023-2024 | 1 |
| Timothy Wilschetz | TREASURER | 2020-2024 | 1 |
| Patricia Mejia | BOARD MEMBER | 2024 | 1 |
| Derek Danner | BOARD MEMBER | 2024 | 1 |
| Meagan Webb | BOARD MEMBER | 2024 | 1 |
| Emily Doran | BOARD MEMBER | 2024 | 1 |
| Renzo Soto | BOARD MEMBER | 2024 | 1 |
| Gina Debottis Metts | BOARD MEMBER | 2015-2024 | 1 |
| Jane Donovan (former) | SECRETARY | 2011-2023 | 1 |
| Cary Baker (former) | BOARD MEMBER | 2017-2023 | 1 |
| Kristin Howell (former) | BOARD MEMBER | 2021-2023 | 1 |
| Brent Ives (former) | BOARD MEMBER | 2019-2023 | 1 |
| Kim Abernethy (former) | BOARD MEMBER | 2019-2022 | 1 |
| Victoria Constance (former) | BOARD MEMBER | 2011-2022 | 1 |
| Billy Millwee (former) | BOARD MEMBER | 2017-2022 | 1 |
| Kristen Howell (former) | BOARD MEMBER | 2022 | 1 |
| Denise Rose (former) | BOARD MEMBER | 2017-2022 | 1 |
| Michael Kelsheimer (former) | SECRETARY | 2012-2021 | 1 |
| Kim Albernethy (former) | BOARD MEMBER | 2020-2021 | 1 |
| Blaine Brunson (former) | BOARD MEMBER | 2016-2021 | 1 |
| Julie Evans (former) | BOARD MEMBER | 2016-2021 | 1 |
| Tracy King (former) | BOARD MEMBER | 2016-2021 | 1 |
| Terri Smith (former) | BOARD MEMBER | 2016-2021 | 1 |
| Justin Joyner As Of 011822 (former) | CHIEF INFORMATION OFFICER | 2021 | 1 |
| Lindsay Mullins (former) | BOARD MEMBER | 2015-2020 | 3 |
| Meridith Delk (former) | TREASURER | 2020 | 1 |
| Denise Merriman (former) | BOARD MEMBER | 2018-2020 | 1 |
| Lauren Paver (former) | CHIEF TRANSFORMATION OFFICER | 2020 | 1 |
| James Kimbell (former) | PAST-PRESIDENT | 2012-2019 | 1 |
| Revlynn Lawson (former) | VICE PRESIDENT | 2014-2019 | 1 |
| Elizabeth Brock (former) | BOARD MEMBER | 2014-2019 | 1 |
| Tom Formes (former) | BOARD MEMBER | 2019 | 1 |
| Leslie Ward (former) | BOARD MEMBER | 2015-2018 | 16 |
| Jeff M Jeter (former) | PAST-PRESIDENT | 2015-2018 | 1 |
| Lasse Wagene (former) | BOARD MEMBER | 2012-2018 | 1 |
| Michelle Carter (former) | BOARD MEMBER | 2012-2018 | 1 |
| Cleve Glenn (former) | BOARD MEMBER | 2016-2018 | 1 |
| Jessica Mahaffey (former) | BOARD MEMBER | 2016-2018 | 1 |
| Dave Mcgee (former) | BOARD MEMBER | 2017-2018 | 1 |
| Rhonda Pierce (former) | BOARD MEMBER | 2017-2018 | 1 |
| Lee Hon (former) | EX-OFFICIO | 2012-2018 | 1 |
| Joe Cosgrove Jr (former) | BOARD MEMBER | 2015-2017 | 1 |
| April Leming (former) | BOARD MEMBER | 2017 | 1 |
| Doug Mueller (former) | BOARD MEMBER | 2012-2017 | 1 |
| Marion Tanner (former) | BOARD MEMBER | 2012-2017 | 1 |
| Monica Vargas-Mahar (former) | BOARD MEMBER | 2015-2017 | 1 |
| Michelle Apodaca (former) | BOARD MEMBER | 2012-2016 | 1 |
| Lynn Davis (former) | BOARD MEMBER | 2011-2016 | 1 |
| Victoria Medina (former) | BOARD MEMBER | 2014-2016 | 1 |
| Chris Cronn (former) | BOARD MEMBER | 2011-2015 | 5 |
| Jason Belew (former) | BOARD MEMBER | 2011-2015 | 1 |
| William Moss (former) | BOARD MEMBER | 2011-2015 | 1 |
| Ned Ross (former) | BOARD MEMBER | 2011-2015 | 1 |
| Jeff Burdett (former) | VICE PRESIDE | 2011-2014 | 2 |
| Victoria Ford (former) | PAST-PRESIDE | 2011-2014 | 1 |
| Bobbi Bilnoski (former) | BOARD MEMBER | 2011-2014 | 1 |
| Joe Cosgrove (former) | PRESIDENT-EL | 2012-2014 | 1 |
| Jeffrey Jeter (former) | BOARD MEMBER | 2012-2014 | 1 |
| Martha Nuckols (former) | BOARD MEMBER | 2012-2014 | 1 |
| Charles Stuart (former) | BOARD MEMBER | 2012-2014 | 1 |
| Lisa Black (former) | EX-OFFICIO | 2013-2014 | 1 |
| Dale Cox (former) | BOARD MEMBER | 2011-2013 | 1 |
| Stacey Zoll (former) | BOARD MEMBER | 2012-2013 | 1 |
| Michael Mcmurray (former) | PAST PRESIDE | 2011-2013 | 1 |
| Gean Leonard (former) | BOARD MEMBER | 2011-2013 | 1 |
| Anita Minor (former) | BOARD MEMBER | 2012-2013 | 1 |
| Jerry Strickland (former) | EX-OFFICIO | 2012-2013 | 1 |
| Audrey Deckinga (former) | EX-OFFICIO | 2011-2012 | 1 |
| Marc Miller (former) | PRESIDENT | 2011 | 1 |
| Danita Abernathy (former) | BOARD MEMBER | 2011 | 1 |
| Stephen Cooney (former) | SECRETARY | 2011 | 1 |
| Anita Gossett (former) | BOARD MEMBER | 2011 | 1 |
| Rodney Hall (former) | BOARD MEMBER | 2011 | 1 |
| Robert Harrell (former) | BOARD MEMBER | 2011 | 1 |
| Stacey Napier (former) | EX-OFFICIO | 2011 | 1 |
| Michelle Raymond (former) | BOARD MEMBER | 2011 | 1 |
| Martha Tyroch (former) | BOARD MEMBER | 2011 | 1 |
| Kari Mcadams (former) | BOARD MEMBER | 2011 | 1 |
| Mitzi White (former) | BOARD MEMBER | 2011 | 1 |
| Stacy Zoll (former) | BOARD MEMBER | 2011 | 1 |
People by year
2024 · 29 people listed · 12 paid, $2.5M · 55 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY LYNN HUGHES | CHIEF EXECUTIVE OFFICER | 40 | $377,737 | $0 | $36,200 | $413,937 | 1 |
| CATHERINE BASS | CHIEF STRATEGY OFFICER & EXEC VP | 40 | $239,324 | $0 | $27,102 | $266,426 | 1 |
| NATASHA KING | CHIEF FINANCIAL OFFICER | 40 | $236,433 | $0 | $27,602 | $264,035 | 1 |
| CHRISTINA GREEN | CHIEF ADVCMT & EXT RELATIONS OFFICER | 40 | $215,257 | $0 | $26,052 | $241,309 | 1 |
| JUSTIN JOYNER | CHIEF OPERATIONS OFFICER | 40 | $215,257 | $0 | $14,623 | $229,880 | 1 |
| KALEY FRIEDENTHAL | VP, CONTRACT MANAGEMENT | 40 | $164,812 | $0 | $23,424 | $188,236 | 1 |
| CHELSEA CHURCHILL | CHIEF PROGRAM OFFICER | 40 | $159,447 | $0 | $22,639 | $182,086 | 1 |
| ELLEN MORRISEY | CHIEF PREVENTION OFFICER | 40 | $153,756 | $0 | $27,145 | $180,901 | 1 |
| VINCENT CALDERON | VP, COMMUNICATIONS (UNTIL 03/25) | 40 | $143,246 | $0 | $10,302 | $153,548 | 1 |
| KASEY JACKSON | VP, PROGRAMS | 40 | $112,614 | $0 | $24,919 | $137,533 | 1 |
| LANETTE VELA | DIRECTOR OF CONTRACT COMPLIANCE | 40 | $109,253 | $0 | $22,110 | $131,363 | 1 |
| LINDSEY JORDAN | VP, PREVENTION (UNTIL 09/24) | 40 | $106,711 | $0 | $18,378 | $125,089 | 1 |
| MICHAEL KEENER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FORBES | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MAHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY WILSCHETZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SQUIERS | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWNA BALLARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENN DEERING DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REED CLAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MEJIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK DANNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL VALDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGAN WEBB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ALMRUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY DORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH DELK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENZO SOTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA DEBOTTIS METTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 27 people listed · 12 paid, $2.3M · 59 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY LYNN HUGHES | CHIEF EXECUTIVE OFFICER | 40 | $331,536 | $0 | $44,685 | $376,221 | 1 |
| CATHERINE BASS | CHIEF STRATEGY OFFICER | 40 | $202,527 | $0 | $28,361 | $230,888 | 1 |
| JUSTIN JOYNER | CHIEF OPERATIONS OFFICER | 40 | $208,302 | $0 | $18,366 | $226,668 | 1 |
| NATASHA KING | CHIEF FINANCIAL OFFICER | 40 | $179,712 | $0 | $26,795 | $206,507 | 1 |
| CHRISTINA GREEN | CHIEF ADVCMT & EXT RELATIONS OFFICER | 40 | $178,659 | $0 | $26,740 | $205,399 | 1 |
| KALEY FRIEDENTHAL | VP, CONTRACT MANAGEMENT | 40 | $152,622 | $0 | $24,502 | $177,124 | 1 |
| ELLEN MORRISEY | CHIEF PROGRAM OFFICER | 40 | $146,531 | $0 | $30,565 | $177,096 | 1 |
| LINDSEY JORDAN | VP, PREVENTION | 40 | $120,919 | $0 | $29,590 | $150,509 | 1 |
| VINCENT CALDERON | VP, COMMUNICATIONS | 40 | $136,475 | $0 | $12,625 | $149,100 | 1 |
| CHELSEA CHURCHILL | CHIEF IMPACT OFFICER | 40 | $124,305 | $0 | $21,689 | $145,994 | 1 |
| JUSTIN WOOD | FORMER VP, EXT RELATION, GEN COUNSEL | 40 | $114,574 | $0 | $15,446 | $130,020 | 1 |
| TODD LATIOLAIS | DIRECTOR OF PREVENTION EDU. STRATEGY | 40 | $102,723 | $0 | $18,311 | $121,034 | 1 |
| MEREDITH DELK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SQUIERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE DONOVAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ALMRUD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KEENER | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWNA BALLARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENN DEERING DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REED CLAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MAHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FORBES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL VALDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY WILSCHETZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN HOWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT IVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 27 people listed · 11 paid, $2.1M · 51 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY LYNN HUGHES | CHIEF EXECUTIVE OFFICER | 40 | $332,970 | $0 | $25,562 | $358,532 | 1 |
| CATHERINE BASS | CHIEF STRATEGY OFFICER | 40 | $201,051 | $0 | $20,862 | $221,913 | 1 |
| CHRISTINA GREEN | CHIEF ADVANCEMENT OFFICER | 40 | $181,362 | $0 | $18,863 | $200,225 | 1 |
| NATASHA KING | CHIEF FINANCIAL OFFICER | 40 | $181,812 | $0 | $17,557 | $199,369 | 1 |
| JUSTIN JOYNER | CHIEF INFORMATION OFFICER | 40 | $168,307 | $0 | $8,608 | $176,915 | 1 |
| ELLEN MORRISSEY | CHIEF PROGRAM OFFICER | 40 | $147,115 | $0 | $17,146 | $164,261 | 1 |
| AMANDA BARCZYK UNTIL 2323 | DIR. OF RESEARCH AND EVAL | 40 | $146,386 | $0 | $14,982 | $161,368 | 1 |
| KALEY FRIEDENTHAL | VP, FINANCIAL INITIATIVES | 40 | $134,705 | $0 | $14,525 | $149,230 | 1 |
| VINCENT CALDERON | VP, COMMUNICATIONS | 40 | $140,443 | $0 | $4,971 | $145,414 | 1 |
| DANIEL SOTO UNTIL 2923 | VP, FINANCE | 40 | $125,954 | $0 | $17,137 | $143,091 | 1 |
| ARANN BARNETT UNTIL 93022 | VP, HR AND BUSINESS OPTIMIZATION | 40 | $125,693 | $0 | $10,553 | $136,246 | 1 |
| MICHAEL KEENER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FORBES | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH DELK | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY WILSCHETZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ALMRUD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA DEBOTTIS METTS | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM ABERNETHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REED CLAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE DONOVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SQUIERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT IVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA CONSTANCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY MILLWEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN HOWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 30 people listed · 8 paid, $1.3M · 41 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY LYNN HUGHES | CHIEF EXECUTIVE OFFICER | 40 | $271,658 | $0 | $16,769 | $288,427 | 1 |
| CATHERINE BASS | CHIEF STRATEGY OFFICER | 40 | $177,679 | $0 | $13,904 | $191,583 | 1 |
| CHRISTINA GREEN | CHIEF ADVANCEMENT OFFICER | 40 | $156,473 | $0 | $15,612 | $172,085 | 1 |
| LAUREN PAVER 040121-121521 | CHIEF TRANSFORMATION OFFICER | 40 | $156,508 | $0 | $4,911 | $161,419 | 1 |
| NATASHA KING AS OF 032521 | CHIEF FINANCIAL OFFICER | 40 | $120,043 | $0 | $8,784 | $128,827 | 1 |
| JUSTIN WOOD | VP EXTERNAL RELATIONS & GEN COUNSEL | 40 | $115,875 | $0 | $8,591 | $124,466 | 1 |
| ELLEN MORRISEY | CHIEF PROGRAM OFFICER | 40 | $112,083 | $0 | $11,898 | $123,981 | 1 |
| KALEY FRIEDENTHAL | VP OF CONTRACT MANAGEMENT | 40 | $108,536 | $0 | $10,011 | $118,547 | 1 |
| MICHAEL KEENER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SQUIERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH DELK | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELSHEIMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY WILSCHETZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM ALBERNETHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ALMRUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAINE BRUNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REED CLAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE DONOVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FORBES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT IVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA CONSTANCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY MILLWEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN HOWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA DEBOTTIS METTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN JOYNER AS OF 011822 | CHIEF INFORMATION OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 29 people listed · 6 paid, $904K · 35 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY LYNN HUGHES | CHIEF EXECUTIVE OFFICER | 40 | $238,761 | $0 | $14,826 | $253,587 | 1 |
| CATHERINE BASS | CHIEF STRATEGY OFFICER | 40 | $166,329 | $0 | $12,091 | $178,420 | 1 |
| CHRISTINA GREEN | CHIEF ADVANCEMENT OFFICER | 40 | $126,923 | $0 | $13,115 | $140,038 | 1 |
| JUSTIN WOOD | VP OF EXTERNAL RELATIONS AND GENERAL COUNCIL | 40 | $108,917 | $0 | $7,999 | $116,916 | 1 |
| ELLEN MORRISEY | VP OF MEMBER INITIATIVES | 40 | $103,662 | $0 | $10,944 | $114,606 | 1 |
| CHERISSE ROBINSON | CFO (TERMED 09/20) | 40 | $92,316 | $0 | $8,439 | $100,755 | 1 |
| GINA DEBOTTIS METTS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SQUIERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KEENER | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELSHEIMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MERIDITH DELK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM ALBERNETHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ALMRUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAINE BRUNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REED CLAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE DONOVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FORBES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT IVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MERRIMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY MILLWEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY MULLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DENISE ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY WILSCHETZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATASHA KING | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| LAUREN PAVER | CHIEF TRANSFORMATION OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 27 people listed · 5 paid, $759K · 29 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY LYNN HUGHES | CEO | 40 | $184,448 | $0 | $15,937 | $200,385 | 1 |
| IRISH BURCH TERMED 0120 | SR. DIR. STRATEGIC INITIATIVES | 40 | $143,729 | $0 | $8,487 | $152,216 | 1 |
| CATHERINE BASS | CSO | 40 | $129,842 | $0 | $11,970 | $141,812 | 1 |
| CHERISSE ROBISON TERMED 0920 | CFO | 40 | $122,897 | $0 | $10,876 | $133,773 | 1 |
| CHRISTINA GREEN | CHIEF ADVANCEMENT OFFICER | 40 | $119,168 | $0 | $11,201 | $130,369 | 1 |
| JAMES KIMBELL | PAST-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA DEBOTTIS METTS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| REVLYNN LAWSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLY MILLWEE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KEENER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM ABERNETHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BROCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAINE BRUNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REED CLAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH DELK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE DONOVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FORMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT IVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELSHEIMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MERRIMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY MULLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DENISE ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SQUIERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 32 people listed · 6 paid, $813K · 27 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY LYNN HUGHES | CEO | 40 | $168,754 | $0 | $12,061 | $180,815 | 1 |
| CATHERINE BASS | CSO | 40 | $123,638 | $0 | $11,005 | $134,643 | 1 |
| IRISH BURCH | SR. DIR. STRATEGIC INITIATIVES | 40 | $121,428 | $0 | $8,335 | $129,763 | 1 |
| CHERISSE ROBISON | CFO | 40 | $116,748 | $0 | $10,745 | $127,493 | 1 |
| SALLY ALLEN | CDO | 40 | $116,000 | $0 | $5,139 | $121,139 | 1 |
| CHRISTINA GREEN | DIR. PUBLIC AFFAIRS/CAO | 40 | $108,871 | $0 | $9,976 | $118,847 | 1 |
| JEFF M JETER | PAST-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIMBELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA DEBOTTIS METTS | PRESIDENT-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| REVLYNN LAWSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY MILLWEE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAINE BRUNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LASSE WAGENE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BROCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH DELK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE DONOVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEVE GLENN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KEENER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MAHAFFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MCGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MERRIMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY MULLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RHONDA PIERCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SQUIERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 16 |
| LEE HON | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 33 people listed · 6 paid, $748K · 28 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY LYNN HUGHES | CEO | 40 | $157,417 | $0 | $11,827 | $169,244 | 1 |
| CLAY NEWMAN | CFO | 40 | $117,320 | $0 | $12,101 | $129,421 | 1 |
| CATHERINE BASS | CSO | 40 | $107,976 | $0 | $10,591 | $118,567 | 1 |
| SALLY ALLEN | CDO | 40 | $109,584 | $0 | $4,877 | $114,461 | 1 |
| CHRISTINA GREEN | DIR. PUBLIC | 40 | $102,249 | $0 | $9,715 | $111,964 | 1 |
| CHERISSE ROBISON | CFO | 40 | $93,782 | $0 | $10,197 | $103,979 | 1 |
| JEFF M JETER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIMBELL | PRESIDENT EL | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA DEBOTTIS METTS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY MULLINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| BLAINE BRUNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LASSE WAGENE | PAST-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CARY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BROCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE COSGROVE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEVE GLENN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELSHEIMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVLYNN LAWSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL LEMING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MAHAFFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MCGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY MILLWEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MUELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA PIERCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION TANNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA VARGAS-MAHAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 16 |
| LEE HON | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 28 people listed · 2 paid, $339K · 24 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY LYNN HUGHES | CEO | 40 | $167,500 | $0 | $10,557 | $178,057 | 1 |
| CLAY NEWMAN | CFO | 40 | $149,600 | $0 | $10,999 | $160,599 | 1 |
| LASSE WAGENE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF M JETER | PRESIDENT EL | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIMBELL | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA DEBOTTIS METTS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| REVLYNN LAWSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE COSGROVE JR | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE APODACA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BROCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAINE BRUNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA CONSTANCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEVE GLENN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE HON | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KEENER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELSHEIMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MAHAFFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MEDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MUELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY MULLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TERRI SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION TANNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA VARGAS-MAHAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 16 |
2015 · 26 people listed · 2 paid, $298K · 22 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY LYNN HUGHES | EXECUTIVE DI | 40 | $123,667 | $0 | $33,425 | $157,092 | 1 |
| CLAY NEWMAN | ASSOCIATE DI | 40 | $118,951 | $0 | $21,899 | $140,850 | 1 |
| JASON BELEW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF M JETER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CRONN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM MOSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NED ROSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA CONSTANCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KEENER | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE COSGROVE JR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG MUELLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE APODACA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CARTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE HON | EX-OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELSHEIMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIMBELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARION TANNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LASSE WAGENE | PRESIDENT-EL | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BROCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REVLYNN LAWSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MEDINA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY MULLINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MONICA VARGAS-MAHAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 16 |
| GINA DEBOTTIS METTS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 29 people listed · 2 paid, $282K · 22 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY LYNN HUGHES | EXECUTIVE DI | 40 | $137,500 | $0 | $9,551 | $147,051 | 1 |
| CLAY NEWMAN | ASSOCIATE DI | 40 | $125,681 | $0 | $9,441 | $135,122 | 1 |
| VICTORIA FORD | PAST-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BELEW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BILNOSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF BURDETT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS CRONN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM MOSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NED ROSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE DONOVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA CONSTANCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KEENER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE COSGROVE | PRESIDENT-EL | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG MUELLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE APODACA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CARTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE HON | EX-OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY JETER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELSHEIMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIMBELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA NUCKOLS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES STUART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARION TANNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LASSE WAGENE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BLACK | EX-OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BROCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REVLYNN LAWSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MEDINA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 32 people listed · 2 paid, $257K · 21 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY LYNN HUGHES | EXECUTIVE DI | 40 | $135,500 | $0 | $10,189 | $145,689 | 1 |
| CLAY NEWMAN | ASSOCIATE DI | 40 | $101,762 | $0 | $9,834 | $111,596 | 1 |
| DALE COX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA FORD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY ZOLL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BELEW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BILNOSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF BURDETT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS CRONN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM MOSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NED ROSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCMURRAY | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE DONOVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA CONSTANCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KEENER | PRESIDENT-EL | 2 | $0 | $0 | $0 | $0 | 1 |
| GEAN LEONARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE COSGROVE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG MUELLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE APODACA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CARTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE HON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY JETER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELSHEIMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIMBELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA MINOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA NUCKOLS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY STRICKLAND | EX-OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES STUART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARION TANNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LASSE WAGENE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BLACK | EX-OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 32 people listed · 2 paid, $235K · 16 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY RAULS | EXECUTIVE DI | 40 | $113,962 | $0 | $10,903 | $124,865 | 1 |
| CLAY NEWMAN | ASSOCIATE DI | 40 | $99,635 | $0 | $10,222 | $109,857 | 1 |
| DALE COX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA FORD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY ZOLL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BELEW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BILNOSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF BURDETT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS CRONN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| AUDREY DECKINGA | EX-OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MOSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NED ROSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCMURRAY | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE DONOVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA CONSTANCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KEENER | PRESIDENT-EL | 2 | $0 | $0 | $0 | $0 | 1 |
| GEAN LEONARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE COSGROVE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG MUELLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE APODACA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CARTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE HON | EX-OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY JETER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELSHEIMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIMBELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA MINOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA NUCKOLS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY STRICKLAND | EX-OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES STUART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARION TANNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LASSE WAGENE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 28 people listed · 1 paid, $117K · 19 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY LYNN HUGHES | EXECUTIVE DI | 40 | $114,083 | $0 | $3,288 | $117,371 | 1 |
| DALE COX | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC MILLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA FORD | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANITA ABERNATHY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BELEW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN COONEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BILNOSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA GOSSETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF BURDETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS CRONN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| AUDREY DECKINGA | EX-OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARRELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MOSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY NAPIER | EX-OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE RAYMOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NED ROSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA TYROCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCMURRAY | PRESIDENT-EL | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE DONOVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA CONSTANCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KEENER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEAN LEONARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARI MCADAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MITZI WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY ZOLL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $444K
| Name | Location | Service | Paid |
|---|---|---|---|
| METROPOLITAN GROUP LLC | PORTLAND, OR | COMMUNICATION SERVICES | $309,374 |
| JOBOT LLC | NEWPORT BEACH, CA | RECRUITING AND STAFFING SERVICES | $134,925 |
2020 · 1 contractor · $192K
| Name | Location | Service | Paid |
|---|---|---|---|
| HIGHER ORDER LLC | AUSTIN, TX | CONSULTING SERVICES | $192,000 |
2019 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| HIGHER ORDER LLC | AUSTIN, TX | CONSULTING SERVICES | $110,525 |
2018 · 2 contractors · $250K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETWORK NINJA | CHICAGO, IL | IT DEVELOPMENT AND CASE TRACKING SERVICE | $144,630 |
| HYATT REGENCY - LOST PINES | DALLAS, TX | CONFERENCE SERVICES AND CATERING | $105,137 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 70 grants to organizations · $66.8M
Listed grants add up to $66,797,098; the return's “grants paid” expense line says $75,202,163. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 70 grants to organizations · $76.0M
2022 · 70 grants to organizations · $72.7M
2021 · 70 grants to organizations · $66.2M
2020 · 71 grants to organizations · $63.4M
2019 · 71 grants to organizations · $62.7M
2018 · 71 grants to organizations · $51.7M
2017 · 71 grants to organizations · $46.2M
2016 · 70 grants to organizations · $37.2M
2015 · 69 grants to organizations · $28.9M
2014 · 68 grants to organizations · $15.5M
2013 · 68 grants to organizations · $9.1M
2012 · 66 grants to organizations · $7.2M
2011 · 65 grants to organizations · $7.1M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
68 grants to this organization reported by other filers, $9,293,855 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | CAROL A BUCH FOUNDATION | Private foundation | $10,000 | General & Unrestricted | name and state | view |
| 2024 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $77,500 | For grant recipient's exempt purposes | ein | view |
| 2024 | WORLD CHILDHOOD FOUNDATION INC | Public charity | $30,000 | TO PROMOTE CHILD ABUSE PREVENTION | ein | view |
| 2024 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $11,000 | GENERAL SUPPORT | ein | view |
| 2024 | CAROL A BUCH FOUNDATION | Private foundation | $10,000 | General & Unrestricted | name and state | view |
| 2023 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $364,274 | CHAPTER CORE SERVICES | ein | view |
| 2023 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $75,000 | For grant recipient's exempt purposes | ein | view |
| 2023 | CAROL A BUCH FOUNDATION | Private foundation | $10,000 | General & Unrestricted | name and state | view |
| 2023 | BUTLER SNOW OMARA STEVENS & CANNADA FOUNDATION | Private foundation | $10,000 | CAC RESPONSE TO CHILD VICTIMS OF CRIME TRAINING CENTER TECHNOLOGY UPDATES | name and state | view |
| 2023 | TEXAS BAR FOUNDATION | Public charity | $7,500 | Trng/support on HIPAA compliance | ein | view |
| 2022 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $182,707 | CHAPTER CORE SERVICES | ein | view |
| 2022 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $111,129 | STATE CHAPTER | ein | view |
| 2022 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $85,000 | For grant recipient's exempt purposes | ein | view |
| 2022 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $24,129 | ORG CAPACITY | ein | view |
| 2022 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $20,386 | DOD CAC SERVICES MILITARY INSTALLATIONS | ein | view |
| 2021 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $218,313 | STATE CHAPTER | ein | view |
| 2021 | TEXAS CENTER FOR THE JUDICIARY | Public charity | $78,794 | Childrens Advocacy Center | ein | view |
| 2021 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $75,000 | For grant recipient's exempt purposes | ein | view |
| 2021 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $62,208 | ORG CAPACITY | ein | view |
| 2021 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $25,000 | HUMAN SERVICES | ein | view |
| 2021 | CAROL A BUCH FOUNDATION | Private foundation | $5,000 | General & Unrestricted | name and state | view |
| 2020 | TEXAS CENTER FOR THE JUDICIARY | Public charity | $490,071 | Strengthening Children's Advocacy Center Multidisciplinary Teams and Leadership | ein | view |
| 2020 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $281,557 | CH TIER 1 | ein | view |
| 2020 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $68,663 | ORG CAPACITY | ein | view |
| 2020 | FORGOOD INC | DAF sponsor | $65,215 | Unrestricted | ein | view |
| 2020 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $20,000 | For grant recipient's exempt purposes | ein | view |
| 2020 | TEXAS BAR FOUNDATION | Public charity | $15,400 | Privacy and protection child victim | ein | view |
| 2020 | MAGELLAN CARES FOUNDATION INC | Private foundation | $7,000 | SUPPORT THE AGENCIES INVESTIGATING PROSECUTING CHILD ABUSE | name and state | view |
| 2019 | TEXAS CENTER FOR THE JUDICIARY | Public charity | $554,275 | Strengthening Children's Advocacy Center Multidisciplinary Teams and Leadership | ein | view |
| 2019 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $313,000 | CH QIAA 1 | ein | view |
| 2019 | FORGOOD INC | DAF sponsor | $92,598 | Unrestricted | ein | view |
| 2019 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $50,000 | For grant recipient's exempt purposes | ein | view |
| 2019 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $15,500 | OTHER (LITERACY, COMPUTERS, LIBRARIES) | ein | view |
| 2019 | COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | $1,000 | FOR WOMEN OF COURAGE, "IN HONOR OF MY WIFE ANITA MINOR" | ein | view |
| 2018 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $212,000 | 2019 CH QIAA1 | ein | view |
| 2018 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $79,000 | 2018 CH QIAA1 | ein | view |
| 2018 | FORGOOD INC | DAF sponsor | $54,970 | Unrestricted | ein | view |
| 2017 | TEXAS CENTER FOR THE JUDICIARY | Public charity | $414,468 | STRENGTHENING CHILDREN'S ADVOCACY CENTER MULTIDISCIPLINARY TEAMS AND LEADERSHIP | ein | view |
| 2017 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $230,000 | 2018 CH QIAA1 | ein | view |
| 2017 | FORGOOD INC | DAF sponsor | $54,619 | Unrestricted | ein | view |
| 2017 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $10,000 | This grant is for the SAE Texas Rho Chapter 'Cookin for Kids!' event. | ein | view |
| 2017 | CHILDRENS ADVOCACY CENTERS OF GEORGIA INC | Public charity | $8,000 | Operating Support | ein | view |
| 2017 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $600 | This grant is for the Women of Courage Luncheon. | ein | view |
| 2016 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $348,690 | 2016 CH TIER1 | ein | view |
| 2016 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $337,000 | 2017 CH QIAA1 | ein | view |
| 2016 | TEXAS CENTER FOR THE JUDICIARY | Public charity | $333,442 | STRENGTHENING CHILDREN'S ADVOCACY CENTER MULTIDISCIPLINARY TEAMS AND LEADERSHIP | ein | view |
| 2016 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $39,220 | 2016 MH LEARNING COLLABORATIVE | ein | view |
| 2016 | FORGOOD INC | DAF sponsor | $27,951 | Unrestricted | ein | view |
| 2015 | TEXAS CENTER FOR THE JUDICIARY | Public charity | $315,463 | STRENGTHENING CHILDREN'S ADVOCACY CENTER MULTIDISCIPLINARY TEAMS AND LEADERSHIP | ein | view |
| 2015 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $187,848 | 2015 CH TIER1 | ein | view |
| 2015 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $50,000 | 2016 CH TIER1 | ein | view |
| 2015 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $20,874 | 2016 MH LEARNING COLLABORATIVE | ein | view |
| 2014 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $216,767 | 2015 CH TIER1 | ein | view |
| 2014 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $200,433 | 2014 CH TIER1 | ein | view |
| 2014 | TEXAS CENTER FOR THE JUDICIARY | Public charity | $183,879 | STRENGTHENING CHILDREN'S ADVOCACY CENTER MULTIDISCIPLINARY TEAMS AND LEADERSHIP | ein | view |
| 2014 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $5,000 | General Support | ein | view |
| 2013 | TEXAS CENTER FOR THE JUDICIARY | Public charity | $277,284 | STRENGTHENING CHILDREN'S ADVOCACY CENTER MULTIDISCIPLINARY TEAMS AND LEADERSHIP | ein | view |
| 2013 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $207,874 | 2014 CH TIER 1 | ein | view |
| 2013 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $201,515 | 2013 CH TIER 1 | ein | view |
| 2012 | TEXAS CENTER FOR THE JUDICIARY | Public charity | $294,652 | STRENGTHENING CHILDREN'S ADVOCACY CENTER MULTIDISCIPLINARY TEAMS AND LEADERSHIP | ein | view |
| 2012 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $208,485 | "2013 CH TIER 1 | ein | view |
| 2012 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $208,310 | "2012 CH TIER1 | ein | view |
| 2012 | JPMORGAN CHASE FOUNDATION | Private foundation | $60 | MATCHING GIFT GRANT | name and state | view |
| 2011 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $249,989 | 2012 CH TIER1 | ein | view |
| 2011 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $205,715 | 2011 TIER 1 | ein | view |
| 2011 | TEXAS CENTER FOR THE JUDICIARY | Public charity | $187,245 | STRENGTHENING CHILDREN'S ADVOCACY CENTER MULTIDISCIPLINARY TEAMS AND LEADERSHIP | ein | view |
| 2010 | TEXAS CENTER FOR THE JUDICIARY | Public charity | $256,961 | STRENGTHENING CHILDREN'S ADVOCACY CENTER MULTIDISCIPLINARY TEAMS AND LEADERSHIP | ein | view |
| 2009 | TEXAS CENTER FOR THE JUDICIARY | Public charity | $198,322 | Strengthening children's advocacy center multidisciplinary teams and leadership | ein | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $85,528,759 | $85,363,891 | $29,755,374 | $14,064,892 | $84,276,660 | $599,991 | $1,962,743 | 55 | 22 |
| 2023 · Form 990 | ||||||||
| $85,918,753 | $86,000,176 | $25,873,263 | $13,581,969 | $85,244,437 | $600,112 | $1,758,488 | 59 | 20 |
| 2022 · Form 990 | ||||||||
| $82,406,192 | $82,251,779 | $30,729,777 | $12,372,808 | $81,821,310 | $259,600 | $1,490,847 | 51 | 25 |
| 2021 · Form 990 | ||||||||
| $73,472,402 | $72,973,823 | $23,503,638 | $11,802,562 | $72,255,134 | $252,000 | $1,285,424 | 41 | 21 |
| 2020 · Form 990 | ||||||||
| $69,543,634 | $68,923,138 | $26,857,402 | $13,585,788 | $68,681,470 | $237,000 | $840,290 | 35 | 21 |
| 2019 · Form 990 | ||||||||
| $67,382,262 | $67,109,602 | $24,693,323 | $11,680,926 | $66,742,369 | $258,578 | $600,600 | 29 | 22 |
| 2018 · Form 990 | ||||||||
| $55,917,949 | $55,596,069 | $20,525,776 | $11,224,253 | $55,213,042 | $251,360 | $726,468 | 27 | 33 |
| 2017 · Form 990 | ||||||||
| $50,174,059 | $49,834,724 | $19,145,165 | $11,281,564 | $49,550,693 | $135,300 | $556,961 | 28 | 44 |
| 2016 · Form 990 | ||||||||
| $40,988,341 | $40,762,258 | $16,476,423 | $10,646,077 | $40,412,843 | $124,300 | $338,656 | 24 | 65 |
| 2016 · Form 990 | ||||||||
| $41,045,177 | $40,819,094 | $16,476,423 | $10,646,077 | $40,354,319 | $124,300 | $317,100 | 24 | 65 |
| 2015 · Form 990 | ||||||||
| $32,604,855 | $32,345,046 | $15,109,813 | $9,994,856 | $31,608,414 | $118,788 | $297,942 | 22 | 83 |
| 2014 · Form 990 | ||||||||
| $18,482,888 | $18,400,058 | $12,156,669 | $10,176,639 | $17,953,996 | $230,388 | $263,181 | 22 | 54 |
| 2013 · Form 990 | ||||||||
| $12,668,945 | $11,613,029 | $11,918,930 | $10,574,354 | $11,747,564 | $221,566 | $260,913 | 21 | 66 |
| 2012 · Form 990 | ||||||||
| $9,778,180 | $9,412,618 | $10,322,734 | $9,396,962 | $9,208,996 | $255,486 | $221,353 | 16 | 64 |
| 2011 · Form 990 | ||||||||
| $9,381,285 | $9,071,699 | $9,547,943 | $8,568,094 | $8,842,176 | $263,980 | $114,083 | 19 | 60 |
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $85,363,891 spent · pay $6,843,074 · grants $75,202,163 · events $179,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $75,202,163 | $75,202,163 | - | - | 88.1% | |
| Other salaries and wages | $3,665,059 | $2,669,276 | $881,774 | $114,009 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $1,962,743 | $1,429,472 | $472,214 | $61,057 | 2.3% | |
| Fees: other services | $1,641,915 | $1,401,740 | $171,661 | $68,514 | 1.9% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $795,461 | $577,579 | $177,489 | $40,393 | 0.9% |
| Other employee benefits | $571,510 | $416,233 | $137,499 | $17,778 | 0.7% | |
| Payroll taxes | $376,909 | $274,504 | $90,680 | $11,725 | 0.4% | |
| Pension plan contributions | $266,853 | $194,350 | $64,202 | $8,301 | 0.3% | |
| Travel | $167,608 | $151,675 | $10,353 | $5,580 | 0.2% | |
| Occupancy | $161,930 | $117,935 | $38,958 | $5,037 | 0.2% | |
| Conferences, conventions and meetings | $154,137 | $154,004 | $121 | $12 | 0.2% | |
| Depreciation and depletion | $84,630 | $61,636 | $20,361 | $2,633 | 0.1% | |
| Fees: lobbying | $76,680 | $76,680 | - | - | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $61,738 | $45,253 | $13,963 | $2,522 | 0.1% |
| Fees: legal | $46,447 | $39,956 | $4,639 | $1,852 | 0.1% | |
| Office expenses | $43,916 | $23,800 | $14,325 | $5,791 | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $31,135 | $14,158 | $6,806 | $10,171 | 0.0% |
| Fees: accounting | $27,942 | $24,037 | $2,791 | $1,114 | 0.0% | |
| Other (as described) Event | EVENT EXPENSE | $25,115 | $21,605 | $2,509 | $1,001 | 0.0% |
| Total | $85,363,891 | 100% |
2023 · Form 990 · $86,000,176 spent · pay $6,563,581 · grants $76,001,893 · events $136,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $76,001,893 | $76,001,893 | - | - | 88.4% | |
| Other salaries and wages | $3,706,266 | $2,705,559 | $865,085 | $135,622 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $1,758,488 | $1,283,689 | $410,451 | $64,348 | 2.0% | |
| Fees: other services | $1,241,087 | $1,103,481 | $84,955 | $52,651 | 1.4% | |
| Other (as described) | CASE TRACKING SYSTEM | $867,197 | $867,197 | - | - | 1.0% |
| Other employee benefits | $536,826 | $391,881 | $125,301 | $19,644 | 0.6% | |
| Payroll taxes | $378,016 | $275,950 | $88,233 | $13,833 | 0.4% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $377,449 | $266,117 | $80,110 | $31,222 | 0.4% |
| Travel | $188,620 | $178,246 | $8,142 | $2,232 | 0.2% | |
| Pension plan contributions | $183,985 | $134,308 | $42,944 | $6,733 | 0.2% | |
| Occupancy | $173,736 | $126,827 | $40,551 | $6,358 | 0.2% | |
| Fees: legal | $142,581 | $127,038 | $9,596 | $5,947 | 0.2% | |
| Conferences, conventions and meetings | $136,388 | $126,736 | $8,344 | $1,308 | 0.2% | |
| Depreciation and depletion | $95,427 | $69,661 | $22,274 | $3,492 | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $68,387 | $46,874 | $16,342 | $5,171 | 0.1% |
| Office expenses | $40,255 | $25,613 | $13,280 | $1,362 | 0.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $34,111 | $18,984 | $7,906 | $7,221 | 0.0% |
| All other expenses | $26,078 | $17,722 | $2,779 | $5,577 | 0.0% | |
| Fees: accounting | $22,205 | $19,784 | $1,494 | $927 | 0.0% | |
| Fees: lobbying | $21,181 | $21,181 | - | - | 0.0% | |
| Total | $86,000,176 | 100% |
2022 · Form 990 · $82,251,779 spent · pay $5,819,166 · grants $72,742,123 · events $95,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $72,742,123 | $72,742,123 | - | - | 88.4% | |
| Other salaries and wages | $3,326,943 | $2,306,364 | $728,162 | $292,417 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $1,490,847 | $1,038,937 | $320,820 | $131,090 | 1.8% | |
| Fees: other services | $1,401,907 | $1,207,208 | $169,991 | $24,708 | 1.7% | |
| Other (as described) | CASE TRACKING SYSTEM | $1,023,490 | $1,023,490 | - | - | 1.2% |
| Other employee benefits | $445,626 | $322,352 | $83,972 | $39,302 | 0.5% | |
| Payroll taxes | $335,721 | $237,193 | $68,817 | $29,711 | 0.4% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $315,587 | $199,349 | $110,521 | $5,717 | 0.4% |
| Pension plan contributions | $220,029 | $159,163 | $41,461 | $19,405 | 0.3% | |
| Occupancy | $202,560 | $100,550 | $86,927 | $15,083 | 0.2% | |
| Depreciation and depletion | $147,313 | $117,850 | $29,463 | - | 0.2% | |
| Travel | $127,534 | $119,658 | $7,852 | $24 | 0.2% | |
| Fees: legal | $115,658 | $100,429 | $13,296 | $1,933 | 0.1% | |
| Conferences, conventions and meetings | $95,731 | $95,731 | - | - | 0.1% | |
| Fees: lobbying | $76,791 | $76,791 | - | - | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $46,714 | $27,348 | $18,941 | $425 | 0.1% |
| All other expenses | $46,640 | $29,744 | $12,908 | $3,988 | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $32,564 | $6,804 | $20,387 | $5,373 | 0.0% |
| Office expenses | $30,338 | $7,688 | $21,829 | $821 | 0.0% | |
| Fees: accounting | $27,663 | $24,021 | $3,180 | $462 | 0.0% | |
| Total | $82,251,779 | 100% |
2021 · Form 990 · $72,973,823 spent · pay $4,808,566 · grants $66,219,173 · events $82,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $66,219,173 | $66,219,173 | - | - | 90.7% | |
| Other salaries and wages | $2,859,387 | $1,925,797 | $776,896 | $156,694 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $1,285,424 | $865,733 | $349,250 | $70,441 | 1.8% | |
| Fees: other services | $668,733 | $560,275 | $70,765 | $37,693 | 0.9% | |
| Other (as described) | CASE TRACKING SYSTEM | $351,591 | $351,591 | - | - | 0.5% |
| Other employee benefits | $320,733 | $216,013 | $87,143 | $17,577 | 0.4% | |
| Payroll taxes | $296,779 | $199,881 | $80,635 | $16,263 | 0.4% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $198,043 | $135,419 | $41,507 | $21,117 | 0.3% |
| Depreciation and depletion | $163,061 | $109,822 | $44,304 | $8,935 | 0.2% | |
| Occupancy | $152,760 | $102,888 | $41,501 | $8,371 | 0.2% | |
| Travel | $102,357 | $99,639 | $1,961 | $757 | 0.1% | |
| Fees: legal | $93,956 | $74,399 | $9,397 | $10,160 | 0.1% | |
| Conferences, conventions and meetings | $82,169 | $70,462 | $9,261 | $2,446 | 0.1% | |
| Pension plan contributions | $46,243 | $31,145 | $12,564 | $2,534 | 0.1% | |
| Fees: lobbying | $38,818 | - | - | $38,818 | 0.1% | |
| Fees: accounting | $26,299 | $20,825 | $2,630 | $2,844 | 0.0% | |
| Office expenses | $22,049 | $19,053 | $2,493 | $503 | 0.0% | |
| All other expenses | $18,431 | $15,023 | $1,807 | $1,601 | 0.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $17,702 | $10,056 | $2,761 | $4,885 | 0.0% |
| Other (as described) | PRINTING | $10,115 | $5,034 | $1,526 | $3,555 | 0.0% |
| Total | $72,973,823 | 100% |
2020 · Form 990 · $68,923,138 spent · pay $3,205,637 · grants $63,446,898 · events $8,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $63,446,898 | $63,446,898 | - | - | 92.1% | |
| Other salaries and wages | $1,897,055 | $1,631,467 | $227,647 | $37,941 | 2.8% | |
| Fees: other services | $1,222,536 | $1,062,749 | $102,300 | $57,487 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $840,290 | $722,646 | $100,838 | $16,806 | 1.2% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $263,702 | $221,143 | $30,346 | $12,213 | 0.4% |
| Other employee benefits | $241,596 | $207,757 | $29,008 | $4,831 | 0.4% | |
| Other (as described) | CASE TRACKING SYSTEM | $205,036 | $205,036 | - | - | 0.3% |
| Payroll taxes | $195,789 | $168,379 | $23,494 | $3,916 | 0.3% | |
| Depreciation and depletion | $167,693 | $144,216 | $20,123 | $3,354 | 0.2% | |
| Occupancy | $151,518 | $130,305 | $18,183 | $3,030 | 0.2% | |
| Fees: lobbying | $76,231 | - | - | $76,231 | 0.1% | |
| Other (as described) | PRINTING | $38,228 | $33,390 | $241 | $4,597 | 0.1% |
| Pension plan contributions | $30,907 | $26,578 | $3,711 | $618 | 0.0% | |
| Fees: legal | $30,711 | $25,105 | $2,417 | $3,189 | 0.0% | |
| Other (as described) | STAFF DEVELOPMENT | $26,007 | $22,085 | $2,842 | $1,080 | 0.0% |
| Fees: accounting | $24,041 | $19,653 | $1,892 | $2,496 | 0.0% | |
| Travel | $21,743 | $12,910 | $8,786 | $47 | 0.0% | |
| All other expenses | $17,618 | $7,602 | $4,852 | $5,164 | 0.0% | |
| Office expenses | $16,904 | $15,501 | $1,267 | $136 | 0.0% | |
| Conferences, conventions and meetings | $8,635 | $5,699 | $2,813 | $123 | 0.0% | |
| Total | $68,923,138 | 100% |
2019 · Form 990 · $67,109,602 spent · pay $2,733,036 · grants $62,738,119 · events $120,915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $62,738,119 | $62,738,119 | - | - | 93.5% | |
| Other salaries and wages | $1,764,337 | $1,605,547 | $88,216 | $70,574 | 2.6% | |
| Fees: other services | $693,307 | $607,925 | $58,817 | $26,565 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $600,600 | $546,546 | $30,030 | $24,024 | 0.9% | |
| Other (as described) | CASE TRACKING SYSTEM | $211,715 | $211,715 | - | - | 0.3% |
| Other employee benefits | $175,201 | $159,433 | $8,760 | $7,008 | 0.3% | |
| Payroll taxes | $168,322 | $153,173 | $8,416 | $6,733 | 0.3% | |
| Depreciation and depletion | $165,876 | $136,018 | $19,905 | $9,953 | 0.2% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $128,061 | $108,088 | $11,514 | $8,459 | 0.2% |
| Occupancy | $117,576 | $96,720 | $13,904 | $6,952 | 0.2% | |
| Travel | $99,113 | $94,406 | $4,533 | $174 | 0.1% | |
| Conferences, conventions and meetings | $73,630 | $69,607 | $3,242 | $781 | 0.1% | |
| Other (as described) | MENTAL HEALTH ASSESSMEN | $38,764 | $38,764 | - | - | 0.1% |
| Other (as described) | STAFF DEVELOPMENT | $33,049 | $31,048 | $1,161 | $840 | 0.0% |
| All other expenses | $29,226 | $17,193 | $2,200 | $9,833 | 0.0% | |
| Fees: accounting | $25,227 | $20,608 | $1,994 | $2,625 | 0.0% | |
| Pension plan contributions | $24,576 | $22,364 | $1,229 | $983 | 0.0% | |
| Office expenses | $19,324 | $16,550 | $1,141 | $1,633 | 0.0% | |
| Fees: professional fundraisers | $3,579 | - | - | $3,579 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $47,285 | reported apart | |||
| Total | $67,109,602 | 100% |
2018 · Form 990 · $55,596,069 spent · pay $2,399,575 · grants $51,726,575 · events $221,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $51,726,575 | $51,726,575 | - | - | 93.0% | |
| Other salaries and wages | $1,346,360 | $1,104,015 | $161,563 | $80,782 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $726,468 | $595,695 | $87,186 | $43,587 | 1.3% | |
| Fees: other services | $415,563 | $370,793 | $35,874 | $8,896 | 0.7% | |
| Travel | $194,613 | $185,369 | $8,900 | $344 | 0.4% | |
| Other employee benefits | $155,461 | $127,450 | $18,685 | $9,326 | 0.3% | |
| Other (as described) | CASE TRACKING SYSTEM | $154,598 | $154,598 | - | - | 0.3% |
| Payroll taxes | $151,061 | $123,870 | $18,127 | $9,064 | 0.3% | |
| Depreciation and depletion | $150,326 | $123,267 | $18,039 | $9,020 | 0.3% | |
| Occupancy | $138,429 | $113,874 | $16,370 | $8,185 | 0.2% | |
| Conferences, conventions and meetings | $133,449 | $126,157 | $5,877 | $1,415 | 0.2% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $132,438 | $111,782 | $11,907 | $8,749 | 0.2% |
| Other (as described) | MENTAL HEALTH ASSESSMEN | $40,988 | $40,988 | - | - | 0.1% |
| All other expenses | $31,294 | $21,168 | $1,564 | $8,562 | 0.1% | |
| Other (as described) | PRINTING | $29,910 | $20,437 | $2,825 | $6,648 | 0.1% |
| Office expenses | $27,404 | $23,470 | $1,618 | $2,316 | 0.0% | |
| Pension plan contributions | $20,225 | $16,581 | $2,431 | $1,213 | 0.0% | |
| Fees: accounting | $19,750 | $16,134 | $1,561 | $2,055 | 0.0% | |
| Fees: professional fundraisers | $1,157 | - | - | $1,157 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,144 | $88,318 | reported apart | |||
| Total | $55,596,069 | 100% |
2017 · Form 990 · $49,834,724 spent · pay $2,144,475 · grants $46,246,394 · events $151,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $46,246,394 | $46,246,394 | - | - | 92.8% | |
| Other salaries and wages | $1,254,972 | $1,062,726 | $135,955 | $56,291 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $556,961 | $350,582 | $135,835 | $70,544 | 1.1% | |
| Fees: other services | $330,984 | $294,825 | $20,988 | $15,171 | 0.7% | |
| Other (as described) | CASE TRACKING SYSTEM | $217,714 | $176,188 | $28,313 | $13,213 | 0.4% |
| Depreciation and depletion | $172,256 | $134,360 | $25,838 | $12,058 | 0.3% | |
| Other employee benefits | $162,348 | $126,633 | $24,351 | $11,364 | 0.3% | |
| Travel | $152,544 | $145,520 | $6,875 | $149 | 0.3% | |
| Information technology | $145,445 | $115,310 | $18,800 | $11,335 | 0.3% | |
| Payroll taxes | $135,222 | $105,473 | $20,283 | $9,466 | 0.3% | |
| Conferences, conventions and meetings | $122,782 | $111,467 | $9,920 | $1,395 | 0.2% | |
| Occupancy | $114,732 | $89,499 | $17,204 | $8,029 | 0.2% | |
| Other (as described) | MENTAL HEALTH ASSSESSMENT | $64,967 | $64,967 | - | - | 0.1% |
| Office expenses | $55,003 | $38,664 | $6,949 | $9,390 | 0.1% | |
| Pension plan contributions | $34,972 | $27,278 | $5,246 | $2,448 | 0.1% | |
| Fees: investment management | $30,000 | - | $30,000 | - | 0.1% | |
| Fees: accounting | $17,000 | $14,647 | $1,043 | $1,310 | 0.0% | |
| Other (as described) | STAFF DEVELOPMENT | $10,585 | $9,219 | $932 | $434 | 0.0% |
| Other (as described) | MISCELLANEOUS | $8,963 | $6,026 | $906 | $2,031 | 0.0% |
| Fees: professional fundraisers | $880 | - | - | $880 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $96,240 | $28,859 | reported apart | |||
| Total | $49,834,724 | 100% |
2016 · Form 990 · $40,762,258 spent · pay $2,001,297 · grants $37,185,001 · events $216,811
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $37,185,001 | $37,185,001 | - | - | 91.2% | |
| Other salaries and wages | $1,355,485 | $1,057,279 | $203,322 | $94,884 | 3.3% | |
| Fees: other services | $490,904 | $446,337 | $25,799 | $18,768 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $338,656 | $264,151 | $50,799 | $23,706 | 0.8% | |
| Travel | $198,634 | $192,833 | $5,092 | $709 | 0.5% | |
| Depreciation and depletion | $157,485 | $122,838 | $23,623 | $11,024 | 0.4% | |
| Other employee benefits | $148,989 | $116,211 | $22,348 | $10,430 | 0.4% | |
| Payroll taxes | $129,475 | $100,991 | $19,421 | $9,063 | 0.3% | |
| Occupancy | $128,689 | $102,551 | $17,893 | $8,245 | 0.3% | |
| Conferences, conventions and meetings | $120,981 | $107,287 | $12,216 | $1,478 | 0.3% | |
| Office expenses | $112,292 | $98,323 | $5,934 | $8,035 | 0.3% | |
| Other (as described) | CASE TRACKING SYSTEM | $92,130 | $81,350 | $7,350 | $3,430 | 0.2% |
| Information technology | $77,806 | $64,167 | $8,894 | $4,745 | 0.2% | |
| Fees: professional fundraisers | $62,400 | - | - | $62,400 | 0.2% | |
| Other (as described) | MENTAL HEALTH ASSSESSMENT | $60,594 | $60,389 | $140 | $65 | 0.1% |
| Fees: investment management | $30,000 | - | $30,000 | - | 0.1% | |
| Pension plan contributions | $28,692 | $22,380 | $4,304 | $2,008 | 0.1% | |
| Fees: accounting | $18,600 | $14,322 | $3,162 | $1,116 | 0.0% | |
| Other (as described) | STAFF DEVELOPMENT | $18,153 | $14,858 | $1,635 | $1,660 | 0.0% |
| Other (as described) | MISCELLANEOUS | $7,292 | $5,339 | $977 | $976 | 0.0% |
| Fundraising events Event | direct expenses; gross income $190,165 | $95,830 | reported apart | |||
| Total | $40,762,258 | 100% |
2015 · Form 990 · $32,345,046 spent · pay $1,807,867 · grants $28,883,159 · events $136,984
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $28,883,159 | $28,883,159 | - | - | 89.3% | |
| Other salaries and wages | $1,264,672 | $1,060,041 | $147,169 | $57,462 | 3.9% | |
| Fees: other services | $636,004 | $619,892 | $11,909 | $4,203 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $297,942 | $136,510 | $123,783 | $37,649 | 0.9% | |
| Office expenses | $145,149 | $123,460 | $5,233 | $16,456 | 0.4% | |
| Depreciation and depletion | $136,465 | $105,078 | $23,199 | $8,188 | 0.4% | |
| Travel | $128,216 | $122,281 | $4,945 | $990 | 0.4% | |
| Occupancy | $121,833 | $96,478 | $18,695 | $6,660 | 0.4% | |
| Other (as described) | CASE TRACKING SYSTEM | $114,819 | $114,819 | - | - | 0.4% |
| Payroll taxes | $113,593 | $87,466 | $19,311 | $6,816 | 0.4% | |
| Other employee benefits | $109,988 | $88,948 | $15,289 | $5,751 | 0.3% | |
| Conferences, conventions and meetings | $96,708 | $92,959 | $3,038 | $711 | 0.3% | |
| Other (as described) | MENTAL HEALTH ASSSESSMENT | $81,793 | $81,793 | - | - | 0.3% |
| Information technology | $63,166 | $53,663 | $6,578 | $2,925 | 0.2% | |
| Fees: professional fundraisers | $53,504 | - | - | $53,504 | 0.2% | |
| Fees: investment management | $30,000 | - | $30,000 | - | 0.1% | |
| Pension plan contributions | $21,672 | $19,145 | $1,747 | $780 | 0.1% | |
| Fees: accounting | $16,500 | $12,705 | $2,805 | $990 | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $15,294 | $12,557 | $1,464 | $1,273 | 0.0% |
| Advertising and promotion | $9,750 | $6,000 | - | $3,750 | 0.0% | |
| Other (as described) | BANK/CREDIT CARD CHARGES | $2,644 | $1,057 | $233 | $1,354 | 0.0% |
| All other expenses | $2,175 | $1,751 | $251 | $173 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $93,152 | $40,276 | reported apart | |||
| Total | $32,345,046 | 100% |
2014 · Form 990 · $18,400,058 spent · pay $1,418,446 · grants $15,513,495 · events $216,167
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $15,513,495 | $15,513,495 | - | - | 84.3% | |
| Other salaries and wages | $939,831 | $672,639 | $222,835 | $44,357 | 5.1% | |
| Fees: other services | $482,900 | $455,458 | $933 | $26,509 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $263,181 | $253,680 | $5,738 | $3,763 | 1.4% | |
| Office expenses | $245,676 | $216,950 | $18,241 | $10,485 | 1.3% | |
| Travel | $180,548 | $177,079 | $2,670 | $799 | 1.0% | |
| Depreciation and depletion | $116,385 | $89,617 | $22,113 | $4,655 | 0.6% | |
| Occupancy | $104,961 | $80,784 | $19,843 | $4,334 | 0.6% | |
| Other employee benefits | $101,759 | $78,356 | $19,333 | $4,070 | 0.6% | |
| Payroll taxes | $89,786 | $69,136 | $17,059 | $3,591 | 0.5% | |
| Conferences, conventions and meetings | $89,390 | $86,773 | $1,435 | $1,182 | 0.5% | |
| Fees: investment management | $56,222 | - | $56,222 | - | 0.3% | |
| Advertising and promotion | $51,997 | $51,997 | - | - | 0.3% | |
| Other (as described) | CASE TRACKING SYSTEM | $49,853 | $49,853 | - | - | 0.3% |
| Fees: professional fundraisers | $29,594 | - | - | $29,594 | 0.2% | |
| Pension plan contributions | $23,889 | $18,394 | $4,539 | $956 | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $21,038 | $17,502 | $2,921 | $615 | 0.1% |
| Other (as described) | MENTAL HEALTH ASSSESSMENT | $20,636 | $20,636 | - | - | 0.1% |
| Fees: accounting | $12,650 | $12,650 | - | - | 0.1% | |
| Other (as described) | BANK/CREDIT CARD CHARGES | $6,385 | $2,745 | $447 | $3,193 | 0.0% |
| All other expenses | -$118 | $1,091 | $147 | -$1,356 | -0.0% | |
| Fundraising events Event | direct expenses; gross income $32,840 | $126,777 | reported apart | |||
| Total | $18,400,058 | 100% |
2013 · Form 990 · $11,613,029 spent · pay $1,262,504 · grants $9,105,208 · events $159,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $9,105,208 | $9,105,208 | - | - | 78.4% | |
| Other salaries and wages | $811,733 | $673,484 | $117,708 | $20,541 | 7.0% | |
| Fees: other services | $408,395 | $371,376 | $35,455 | $1,564 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $260,913 | $120,274 | $107,548 | $33,091 | 2.2% | |
| Office expenses | $162,671 | $137,763 | $11,990 | $12,918 | 1.4% | |
| Travel | $125,738 | $122,655 | $2,490 | $593 | 1.1% | |
| Depreciation and depletion | $110,738 | $81,946 | $23,255 | $5,537 | 1.0% | |
| Other employee benefits | $93,092 | $68,898 | $19,541 | $4,653 | 0.8% | |
| Occupancy | $90,455 | $66,988 | $18,966 | $4,501 | 0.8% | |
| Conferences, conventions and meetings | $79,329 | $75,247 | $3,623 | $459 | 0.7% | |
| Payroll taxes | $77,576 | $57,406 | $16,291 | $3,879 | 0.7% | |
| Fees: professional fundraisers | $61,910 | - | - | $61,910 | 0.5% | |
| Advertising and promotion | $54,435 | $53,935 | - | $500 | 0.5% | |
| Fees: investment management | $46,736 | - | $46,736 | - | 0.4% | |
| Other (as described) | CASE TRACKING SYSTEM | $46,595 | $46,595 | - | - | 0.4% |
| Information technology | $21,614 | $16,473 | $5,141 | - | 0.2% | |
| Pension plan contributions | $19,190 | $14,203 | $4,028 | $959 | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $12,523 | $11,935 | $475 | $113 | 0.1% |
| Fees: accounting | $11,575 | - | $11,575 | - | 0.1% | |
| Other (as described) | MENTAL HEALTH ASSSESSMENT | $6,575 | $6,575 | - | - | 0.1% |
| Other (as described) | BANK/CREDIT CARD CHARGES | $3,381 | $1,911 | $222 | $1,248 | 0.0% |
| All other expenses | $2,647 | $1,419 | $165 | $1,063 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,700 | $79,763 | reported apart | |||
| Total | $11,613,029 | 100% |
2012 · Form 990 · $9,412,618 spent · pay $1,156,497 · grants $7,195,493 · events $119,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,195,493 | $7,195,493 | - | - | 76.4% | |
| Other salaries and wages | $755,710 | $618,229 | $127,025 | $10,456 | 8.0% | |
| Fees: other services | $329,211 | $307,570 | $17,507 | $4,134 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $221,353 | $101,881 | $91,424 | $28,048 | 2.4% | |
| Office expenses | $145,376 | $114,621 | $30,755 | - | 1.5% | |
| Travel | $135,267 | $118,812 | $14,588 | $1,867 | 1.4% | |
| Occupancy | $91,375 | $67,345 | $20,429 | $3,601 | 1.0% | |
| Other employee benefits | $85,277 | $62,851 | $19,066 | $3,360 | 0.9% | |
| Conferences, conventions and meetings | $77,336 | $62,404 | $5,959 | $8,973 | 0.8% | |
| Payroll taxes | $74,699 | $55,054 | $16,701 | $2,944 | 0.8% | |
| Depreciation and depletion | $59,605 | $43,930 | $13,326 | $2,349 | 0.6% | |
| Other (as described) | CASE TRACKING SYSTEM | $51,249 | $51,249 | - | - | 0.5% |
| Fees: professional fundraisers | $50,325 | - | - | $50,325 | 0.5% | |
| Other (as described) | MENTAL HEALTH ASSSESSMENT | $34,324 | $34,324 | - | - | 0.4% |
| Fees: investment management | $32,876 | - | $32,876 | - | 0.3% | |
| Information technology | $21,869 | $16,667 | $5,202 | - | 0.2% | |
| Pension plan contributions | $19,458 | $14,341 | $4,350 | $767 | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $15,417 | $11,690 | $3,340 | $387 | 0.2% |
| Fees: accounting | $9,675 | - | $9,675 | - | 0.1% | |
| Other (as described) | BANK/CREDIT CARD CHARGES | $3,645 | $2,387 | $919 | $339 | 0.0% |
| All other expenses | $3,078 | $1,674 | $645 | $759 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $42,116 | reported apart | |||
| Total | $9,412,618 | 100% |
2011 · Form 990 · $9,071,699 spent · pay $1,090,600 · grants $7,078,357 · events $152,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,078,357 | $7,078,357 | - | - | 78.0% | |
| Other salaries and wages | $886,659 | $649,540 | $223,816 | $13,303 | 9.8% | |
| Fees: other services | $252,481 | $216,096 | $27,971 | $8,414 | 2.8% | |
| Travel | $139,869 | $110,343 | $28,784 | $742 | 1.5% | |
| Office expenses | $128,229 | $71,531 | $43,249 | $13,449 | 1.4% | |
| Other employee benefits | $110,417 | $80,888 | $27,872 | $1,657 | 1.2% | |
| Occupancy | $95,604 | $70,036 | $24,133 | $1,435 | 1.1% | |
| Conferences, conventions and meetings | $84,450 | $77,472 | $6,678 | $300 | 0.9% | |
| Payroll taxes | $74,880 | $54,855 | $18,902 | $1,123 | 0.8% | |
| Other (as described) | CASE TRACKING SYSTEM | $59,505 | $59,505 | - | - | 0.7% |
| Depreciation and depletion | $51,471 | $37,706 | $12,993 | $772 | 0.6% | |
| Fees: investment management | $41,968 | - | $41,968 | - | 0.5% | |
| Pension plan contributions | $18,644 | $13,658 | $4,706 | $280 | 0.2% | |
| Fees: professional fundraisers | $18,263 | - | - | $18,263 | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $12,551 | $3,159 | $9,038 | $354 | 0.1% |
| Fees: accounting | $9,825 | - | $9,825 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $8,526 | $1,385 | $7,141 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $68,509 | reported apart | |||
| Total | $9,071,699 | 100% |