NEWDAY SERVICES FOR CHILDREN & FAMILIES
Cite this
Plain text NEWDAY SERVICES FOR CHILDREN & FAMILIES. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/752736992. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NEWDAY SERVICES FOR CHILDREN & FAMILIES [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/752736992
MLA “NEWDAY SERVICES FOR CHILDREN & FAMILIES.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/752736992. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $967K · expenses $1.2M · assets $135K
- Also known as
- AND FAMILIES
- EIN
- 75-2736992
- Address
- 6816 CAMP BOWIE BLVD W NO 112, FORT WORTH, TX 76116-7115
- Website
- WWW.NEWDAYSERVICES.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NEWDAY IMPACTS CHILDREN'S LIVES BY EMPOWERING THEIR PARENTS-OFFERING THEM HOPE AND INSPIRATION THROUGH PRACTICAL TOOLS AND LIFE COACHING. CLIENTS COME THROUGH THE COURTS, CHILD WELFARE AND COMMUNITY AGENCIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Bob Robinson | PRESIDENT AND CEO | 2023-2024 | $100,000 | $190,000 | 1 |
| Thomas Jordan (former) | DIRECTOR | 2015-2021 | $0 | $441,308 | 1 |
| Elna Vanderberg (former) | FORMER EXECUTIVE DIRECTOR | 2011-2015 | $19,722 | $278,992 | 1 |
| Dr John Gremmels (former) | PRESIDENT AND CEO | 2021-2022 | $105,135 | $152,858 | 1 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Scott Sheffield | CHAIR | 2013-2024 | 3 | $0 reported | 1 |
| Marc Geisler | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Kimberly Mcdonald | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Brooks Danley | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Jack U Simmons | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Cathy R Sheffield | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Marc Marchand (former) | CHAIR UNTIL APRIL 2023 | 2020-2023 | 3 | $0 reported | 1 |
| David Ryder (former) | TREASURER | 2018-2023 | 1 | $0 reported | 1 |
| Patrick Staudt (former) | SECRETARY | 2021-2023 | 1 | $0 reported | 1 |
| Eric Beal (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Susan Paduch (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Mark Linnenberger (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Nina Kern (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Brian Barker (former) | CHAIRMAN | 2014-2020 | 3 | $0 reported | 1 |
| Thomas Haeussler (former) | SECRETARY | 2018-2020 | 1 | $0 reported | 1 |
| Patrick Mcgrew (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Bryan Thomas (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Jay Wieser (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Timmothy Williams (former) | DIRECTOR THROUGH 03-2018 | 2017-2019 | 1 | $0 reported | 1 |
| Allison Schoening (former) | TREASURER THROUGH 03-2018 | 2015-2018 | 1 | $0 reported | 1 |
| Kristi Hutto (former) | DIRECTOR THROUGH 08-2018 | 2016-2018 | 1 | $0 reported | 1 |
| Jt Simmons (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Eric Wang (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Mike Ingram (former) | SECRETARY | 2011-2016 | 1 | $0 reported | 1 |
| Lorrie Branson (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Timothy Williams (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Cliff Parker (former) | TREASURER | 2011-2015 | 1 | $0 reported | 1 |
| Will Johnson (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Mack Ed Swindle (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Tom Montgomery (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Linda Moore (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Trey Loftin (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Angela Webb (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Mike Dean (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| John Cayce (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Chuck Seely (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $100K · 45 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB ROBINSON | PRESIDENT AND CEO | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| SCOTT SHEFFIELD | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARC GEISLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY MCDONALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS DANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK U SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY R SHEFFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $90K · 49 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB ROBINSON | PRESIDENT AND CEO | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| MARC MARCHAND | CHAIR UNTIL APRIL 2023 | 3 | $0 | $0 | $0 | $0 | 1 |
| BROOKS DANLEY | CHAIR FROM APRIL 2023 | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID RYDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK STAUDT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PADUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK U SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LINNENBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SHEFFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY SHEFFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC GEISLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY MCDONALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $105K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOHN GREMMELS | PRESIDENT AND CEO | 40 | $105,135 | $0 | $0 | $105,135 | 1 |
| MARC MARCHAND | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID RYDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PADUCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS DANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA KERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LINNENBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK STAUDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY SHEFFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $48K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOHN GREMMELS | PRESIDENT AND CEO | 40 | $47,723 | $0 | $0 | $47,723 | 1 |
| MARC MARCHAND | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID RYDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS DANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA KERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LINNENBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS JORDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PADUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK STAUDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY SHEFFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $73K · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS JORDAN | EXECUTIVE DIRECTOR | 40 | $73,024 | $0 | $0 | $73,024 | 1 |
| BRIAN BARKER | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID RYDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HAEUSSLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS DANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PADUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY R SHEFFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC MARCHAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $73K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS JORDAN | EXECUTIVE DIRECTOR | 40 | $73,024 | $0 | $0 | $73,024 | 1 |
| BRIAN BARKER | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID RYDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HAEUSSLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS DANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCGREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY R SHEFFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY WIESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMMOTHY WILLIAMS | DIRECTOR THROUGH 03-2018 | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $73K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS JORDAN | EXECUTIVE DIRECTOR | 40 | $73,024 | $0 | $0 | $73,024 | 1 |
| SCOTT SHEFFIELD | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SCHOENING | TREASURER THROUGH 03-2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BARKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS DANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HAEUSSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI HUTTO | DIRECTOR THROUGH 08-2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCGREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY R SHEFFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY WIESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMMOTHY WILLIAMS | DIRECTOR THROUGH 03-2018 | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $73K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS JORDAN | EXECUTIVE DIRECTOR | 40 | $73,024 | $0 | $0 | $73,024 | 1 |
| SCOTT SHEFFIELD | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SCHOENING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BARKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI HUTTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCGREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JT SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC WANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY WIESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMMOTHY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $73K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS JORDAN | EXECUTIVE DIRECTOR | 40 | $73,024 | $0 | $0 | $73,024 | 1 |
| SCOTT SHEFFIELD | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SCHOENING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE INGRAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRIE BRANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI HUTTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JT SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC WANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $96K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS JORDAN | EXECUTIVE DIRECTOR | 40 | $76,188 | $0 | $0 | $76,188 | 1 |
| ELNA VANDERBERG | FORMER EXECUTIVE DIRECTOR | 40 | $19,722 | $0 | $0 | $19,722 | 1 |
| JACK SIMMONS | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| CLIFF PARKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE INGRAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SCHOENING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SHEFFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JT SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC WANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $78K · 22 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELNA VANDERBERG | EXECUTIVE DIRECTOR | 40 | $77,983 | $0 | $0 | $77,983 | 1 |
| JACK SIMMONS | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| CLIFF PARKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE INGRAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MACK ED SWINDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MONTGOMERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SHEFFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC WANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $64K · 18 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELNA VANDERBERG | EXECUTIVE DIRECTOR | 40 | $64,005 | $0 | $0 | $64,005 | 1 |
| JACK SIMMONS | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| CLIFF PARKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MACK ED SWINDLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY LOFTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MONTGOMERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SHEFFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC WANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WEBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $56K · 15 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELNA VANDERBERG | EXECUTIVE DIRECTOR | 40 | $56,032 | $0 | $0 | $56,032 | 1 |
| JACK SIMMONS | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| CLIFF PARKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MACK ED SWINDLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY LOFTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MONTGOMERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WEBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $61K · 9 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELNA VANDERBERG | EXECUTIVE DIRECTOR | 40 | $61,250 | $0 | $0 | $61,250 | 1 |
| JACK SIMMONS | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| CLIFF PARKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MACK ED SWINDLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CAYCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY LOFTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MONTGOMERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK SEELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WEBB | DIRECTOR | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $966,640 | $1,181,950 | $134,673 | $130,329 | $963,406 | $13,786 | $100,000 | 45 | 40 |
| 2023 · Form 990 | ||||||||
| $1,497,785 | $1,364,236 | $348,467 | $345,639 | $1,482,298 | $14,599 | $90,000 | 49 | 14 |
| 2022 · Form 990 | ||||||||
| $1,439,893 | $1,510,883 | $224,730 | $212,090 | $1,423,707 | $16,143 | $105,135 | 52 | 0 |
| 2021 · Form 990 | ||||||||
| $1,348,573 | $1,305,482 | $291,425 | $283,080 | $1,146,807 | $201,346 | $44,723 | 48 | 0 |
| 2020 · Form 990 | ||||||||
| $1,141,099 | $1,105,579 | $243,030 | $239,989 | $943,105 | $197,893 | $73,024 | 40 | 0 |
| 2019 · Form 990 | ||||||||
| $1,286,528 | $1,316,267 | $209,324 | $204,469 | $1,270,935 | $15,486 | $73,024 | 28 | 0 |
| 2018 · Form 990 | ||||||||
| $1,276,714 | $1,267,454 | $234,955 | $234,208 | $1,265,560 | $11,074 | $73,024 | 27 | 0 |
| 2017 · Form 990 | ||||||||
| $1,324,111 | $1,339,948 | $232,327 | $224,948 | $1,318,710 | $5,326 | $73,024 | 27 | 0 |
| 2016 · Form 990 | ||||||||
| $1,231,819 | $1,216,389 | $249,748 | $240,785 | $1,228,131 | $3,651 | $73,024 | 25 | 0 |
| 2015 · Form 990 | ||||||||
| $1,089,953 | $1,161,184 | $232,793 | $225,355 | $1,085,916 | $4,006 | $95,910 | 27 | 0 |
| 2014 · Form 990 | ||||||||
| $1,207,768 | $1,186,553 | $305,459 | $296,586 | $1,187,012 | $20,754 | $77,983 | 22 | 135 |
| 2013 · Form 990 | ||||||||
| $1,121,145 | $1,007,194 | $277,496 | $275,371 | $1,117,004 | $3,970 | $64,005 | 18 | 135 |
| 2012 · Form 990 | ||||||||
| $987,270 | $965,470 | $180,918 | $161,420 | $986,141 | $979 | $56,032 | 15 | 50 |
| 2011 · Form 990 | ||||||||
| $532,667 | $530,032 | $145,723 | $139,620 | $532,222 | $0 | $61,250 | 9 | 45 |
Funders of this organization
21 grantors reported grants to this organization, $1,353,870 in all, tax years 2009 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2010-2016, 2018-2020, 2022-2023 | 33 | $270,438 | 2023 | $55,000 | show |
| REES-JONES FOUNDATION | Private foundation | Fuzzy filed as “NewDay Services for Children & Families” | 2021-2022, 2024 | 3 | $250,000 | 2024 | $100,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2015, 2019-2022, 2024 | 7 | $166,312 | 2024 | $7,150 | show |
| JACK H AND WILLIAM M LIGHT CHARITABLE TR | Private foundation | Fuzzy filed as “NewDay Services For Children & Families” | 2018-2023 | 6 | $151,700 | 2023 | $40,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015, 2019-2024 | 8 | $106,092 | 2024 | $20,867 | show |
| MOODY FOUNDATION | Private foundation | Fuzzy filed as “Newday Services For Children & Families” | 2022-2023 | 2 | $100,000 | 2023 | $50,000 | show |
| THOMAS M & HELEN MCKEE & JOHN P RYAN FOUNDATION INC | Public charity | Exact | 2010-2013, 2015 | 5 | $49,000 | 2015 | $18,000 | show |
| R4 FOUNDATION | Private foundation | Fuzzy filed as “NewDay Services for Children & Families”, “NEWDAY SERVICES FOR CHILDREN & FAMILIES” | 2021-2023 | 3 | $45,000 | 2023 | $15,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2017, 2019 | 2 | $35,000 | 2019 | $15,000 | show |
| PAUL E ANDREWS JR FOUNDATION | Private foundation | Fuzzy filed as “NewDay Services for Children & Families”, “NewDay Services For Children & Families” | 2020, 2022-2023 | 3 | $30,000 | 2023 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018-2020 | 3 | $27,800 | 2020 | $15,000 | show |
| AMERICAS CHARITIES | Public charity | Exact | 2014-2016 | 3 | $25,000 | 2016 | $10,000 | show |
| UNITED WAY OF TARRANT COUNTY | Public charity | Exact | 2009, 2023-2024 | 3 | $21,712 | 2024 | $5,915 | show |
| THE JUNIOR LEAGUE OF FORT WORTH INC | Public charity | Exact | 2019 | 1 | $20,000 | 2019 | $20,000 | show |
| TEXAS CENTER FOR CHILD AND FAMILY STUDIES | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| JOINED FOR GOOD INC | Public charity | Exact | 2017 | 1 | $10,620 | 2017 | $10,620 | show |
| NINNIE L BAIRD FOUNDATION | Private foundation | Fuzzy filed as “NEWDAY SERVICES FOR CHILDREN & FAMILIES” | 2013 | 1 | $10,000 | 2013 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $9,000 | 2024 | $9,000 | show |
| TEXTRON CHARITABLE TRUST 540 008 | Private foundation | Fuzzy filed as “NEWDAY SERVICES FOR CHILDREN & FAMILIES” | 2020-2022, 2024 | 4 | $5,919 | 2024 | $450 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NEWDAY SERVICES FOR CHILDREN & FAMILIES” | 2020-2022 | 3 | $277 | 2022 | $56 | show |
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| SERVE LUBBOCK | TX | P20 | $872,156 | $1,266,342 | Executive Director / Chair | $0 | Same NTEE code P20, revenue within 2x, same state |
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| TECH IMPACT FOUNDATION INC | TX | P20 | $1,010,481 | $163,440 | PRESIDENT & DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| HILL COUNTRY COUNCIL ON ALCOHOL & DRUG ABUSE INC | TX | P20 | $888,115 | $913,189 | CEO | $171,392 | Same NTEE code P20, revenue within 2x, same state |
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| KATY RESPONDS | TX | P20 | $859,566 | $684,471 | Chief Executive Officer | $73,008 | Same NTEE code P20, revenue within 2x, same state |
| AULSBROOK FOUNDATION | TX | P20 | $1,000,000 | $0 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| M I S S | TX | P20 | $1,036,827 | $950,934 | Exec Director | $58,000 | Same NTEE code P20, revenue within 2x, same state |
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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.
2024 · Form 990 · $1,181,950 spent · pay $988,044 · grants $0 · events $10,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $805,394 | $667,826 | $26,988 | $110,580 | 68.1% | |
| Occupancy | $101,511 | $77,063 | $9,212 | $15,236 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $67,000 | $8,000 | $25,000 | 8.5% | |
| Payroll taxes | $75,032 | $60,896 | $2,900 | $11,236 | 6.3% | |
| Fees: other services | $23,116 | $13,577 | $9,213 | $326 | 2.0% | |
| Insurance | $13,771 | $10,867 | $608 | $2,296 | 1.2% | |
| Other (as described) | DIRECT CLIENT SERVICES | $8,975 | $8,975 | - | - | 0.8% |
| Travel | $8,799 | $7,873 | $108 | $818 | 0.7% | |
| Depreciation and depletion | $8,534 | $8,534 | - | - | 0.7% | |
| Other employee benefits | $7,618 | $6,183 | $294 | $1,141 | 0.6% | |
| Other (as described) | OTHER | $6,516 | $5,377 | $698 | $441 | 0.6% |
| Fees: accounting | $5,000 | $4,096 | $173 | $731 | 0.4% | |
| Office expenses | $4,604 | $2,997 | $513 | $1,094 | 0.4% | |
| Other (as described) | BANK CHARGES | $3,787 | $2,801 | $637 | $349 | 0.3% |
| All other expenses | $3,717 | $2,966 | $368 | $383 | 0.3% | |
| Other (as described) | SOFTWARE | $3,687 | $1,796 | $76 | $1,815 | 0.3% |
| Advertising and promotion | $1,889 | - | - | $1,889 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $10,658 | reported apart | |||
| Total | $1,181,950 | 100% |
2023 · Form 990 · $1,364,236 spent · pay $1,170,757 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $984,238 | $802,141 | $88,613 | $93,484 | 72.1% | |
| Occupancy | $95,424 | $70,373 | $12,631 | $12,420 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $60,300 | $7,200 | $22,500 | 6.6% | |
| Payroll taxes | $87,564 | $71,572 | $6,531 | $9,461 | 6.4% | |
| Fees: other services | $18,980 | $14,679 | $3,022 | $1,279 | 1.4% | |
| Other (as described) | SOFTWARE | $16,008 | $10,726 | $1,463 | $3,819 | 1.2% |
| Insurance | $15,361 | $12,425 | $1,374 | $1,562 | 1.1% | |
| Other employee benefits | $8,955 | $5,378 | $2,662 | $915 | 0.7% | |
| Other (as described) | DIRECT CLIENT SERVICES | $8,572 | $8,572 | - | - | 0.6% |
| Depreciation and depletion | $8,397 | $8,397 | - | - | 0.6% | |
| Travel | $7,759 | $7,184 | $245 | $330 | 0.6% | |
| Other (as described) | STAFF TRAINING | $5,969 | $1,161 | $4,744 | $64 | 0.4% |
| Fees: accounting | $4,750 | - | $4,750 | - | 0.3% | |
| Other (as described) | BANK CHARGES | $4,419 | $3,615 | $804 | - | 0.3% |
| Office expenses | $3,563 | $2,241 | $831 | $491 | 0.3% | |
| All other expenses | $2,299 | $1,339 | $734 | $226 | 0.2% | |
| Advertising and promotion | $1,978 | - | - | $1,978 | 0.1% | |
| Total | $1,364,236 | 100% |
2022 · Form 990 · $1,510,883 spent · pay $1,315,463 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,101,038 | $947,479 | $64,097 | $89,462 | 72.9% | |
| Pay: officers, directors, trustees, key employees | $105,135 | $41,002 | $16,822 | $47,311 | 7.0% | |
| Occupancy | $99,415 | $68,565 | $17,931 | $12,919 | 6.6% | |
| Other employee benefits | $84,893 | $79,980 | $3,815 | $1,098 | 5.6% | |
| Payroll taxes | $24,397 | $6,258 | $6,258 | $11,881 | 1.6% | |
| Fees: other services | $21,586 | $19,707 | $801 | $1,078 | 1.4% | |
| Other (as described) | SOFTWARE | $15,292 | $11,676 | - | $3,616 | 1.0% |
| Insurance | $15,063 | $12,152 | $1,202 | $1,709 | 1.0% | |
| Advertising and promotion | $9,492 | - | - | $9,492 | 0.6% | |
| Depreciation and depletion | $8,431 | $8,024 | $407 | - | 0.6% | |
| Travel | $6,614 | $5,994 | $77 | $543 | 0.4% | |
| Office expenses | $6,361 | $4,182 | $1,174 | $1,005 | 0.4% | |
| Other (as described) | DIRECT CLIENT SERVICES | $5,349 | $5,349 | - | - | 0.4% |
| Other (as described) | BANK CHARGES | $3,630 | $3,165 | $455 | $10 | 0.2% |
| All other expenses | $2,168 | $1,339 | $662 | $167 | 0.1% | |
| Other (as described) | STAFF TRAINING | $2,019 | $1,251 | $78 | $690 | 0.1% |
| Total | $1,510,883 | 100% |
2021 · Form 990 · $1,305,482 spent · pay $1,104,758 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $970,666 | $805,181 | $74,138 | $91,347 | 74.4% | |
| Occupancy | $89,542 | $57,774 | $18,726 | $13,042 | 6.9% | |
| Payroll taxes | $82,666 | $67,373 | $6,820 | $8,473 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $44,723 | $22,361 | $9,632 | $12,730 | 3.4% | |
| Fees: other services | $38,030 | $35,646 | $954 | $1,430 | 2.9% | |
| Other (as described) | SOFTWARE | $14,885 | $11,425 | - | $3,460 | 1.1% |
| Insurance | $12,308 | $10,659 | $154 | $1,495 | 0.9% | |
| Office expenses | $10,436 | $6,850 | $1,805 | $1,781 | 0.8% | |
| All other expenses | $7,269 | $4,471 | $1,081 | $1,717 | 0.6% | |
| Other employee benefits | $6,703 | $5,831 | $620 | $252 | 0.5% | |
| Depreciation and depletion | $6,647 | $6,240 | $407 | - | 0.5% | |
| Other (as described) | OTHER | $6,439 | $4,619 | $1,800 | $20 | 0.5% |
| Travel | $4,064 | $3,790 | $104 | $170 | 0.3% | |
| Other (as described) | BANK CHARGES | $3,837 | $3,018 | $604 | $215 | 0.3% |
| Other (as described) | DIRECT CLIENT SERVICES | $3,824 | $3,824 | - | - | 0.3% |
| Advertising and promotion | $3,443 | $299 | - | $3,144 | 0.3% | |
| Total | $1,305,482 | 100% |
2020 · Form 990 · $1,105,579 spent · pay $911,110 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $768,161 | $659,185 | $56,580 | $52,396 | 69.5% | |
| Occupancy | $75,618 | $48,602 | $19,147 | $7,869 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $73,024 | $36,512 | $15,727 | $20,785 | 6.6% | |
| Payroll taxes | $63,593 | $52,595 | $5,466 | $5,532 | 5.8% | |
| Fees: other services | $38,738 | $35,580 | $1,886 | $1,272 | 3.5% | |
| Other (as described) | STRATEGIC PLANNING | $23,500 | $19,659 | $1,936 | $1,905 | 2.1% |
| Insurance | $14,951 | $11,634 | $2,144 | $1,173 | 1.4% | |
| Other (as described) | SOFTWARE | $12,705 | $4,732 | $164 | $7,809 | 1.1% |
| Office expenses | $8,703 | $5,511 | $2,313 | $879 | 0.8% | |
| Other employee benefits | $6,332 | $5,236 | $545 | $551 | 0.6% | |
| All other expenses | $5,851 | $2,181 | $1,686 | $1,984 | 0.5% | |
| Depreciation and depletion | $3,123 | $2,716 | $407 | - | 0.3% | |
| Other (as described) | DIRECT CLIENT SERVICES | $3,045 | $3,045 | - | - | 0.3% |
| Other (as described) | BANK CHARGES | $2,957 | $1,363 | $697 | $897 | 0.3% |
| Travel | $2,719 | $2,191 | $528 | - | 0.2% | |
| Advertising and promotion | $2,559 | - | - | $2,559 | 0.2% | |
| Total | $1,105,579 | 100% |
2019 · Form 990 · $1,316,267 spent · pay $1,011,258 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $812,125 | $727,017 | $43,119 | $41,989 | 61.7% | |
| Fees: other services | $114,056 | $111,272 | $2,400 | $384 | 8.7% | |
| Other employee benefits | $78,756 | $76,565 | $1,193 | $998 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $73,024 | $36,512 | $15,727 | $20,785 | 5.5% | |
| Occupancy | $68,409 | $59,268 | $4,304 | $4,837 | 5.2% | |
| Payroll taxes | $47,353 | $36,803 | $4,890 | $5,660 | 3.6% | |
| Other (as described) | DIRECT CLIENT SERVICES | $34,311 | $34,311 | - | - | 2.6% |
| Other (as described) | SOFTWARE | $18,343 | $14,330 | $470 | $3,543 | 1.4% |
| Travel | $17,773 | $13,073 | $4,700 | - | 1.4% | |
| Office expenses | $14,119 | $9,756 | $1,671 | $2,692 | 1.1% | |
| Insurance | $10,178 | $8,926 | $559 | $693 | 0.8% | |
| All other expenses | $7,252 | $2,407 | $1,489 | $3,356 | 0.6% | |
| Other (as described) | STAFF TRAINING | $7,081 | $3,468 | $2,870 | $743 | 0.5% |
| Other (as described) | OTHER | $4,727 | $2,591 | $1,128 | $1,008 | 0.4% |
| Fees: accounting | $4,250 | - | $4,250 | - | 0.3% | |
| Advertising and promotion | $3,640 | - | - | $3,640 | 0.3% | |
| Depreciation and depletion | $870 | $463 | $407 | - | 0.1% | |
| Total | $1,316,267 | 100% |
2018 · Form 990 · $1,267,454 spent · pay $987,695 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $816,151 | $727,148 | $43,668 | $45,335 | 64.4% | |
| Fees: other services | $97,527 | $83,652 | $1,133 | $12,742 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $73,024 | $36,512 | $15,727 | $20,785 | 5.8% | |
| Occupancy | $69,941 | $56,724 | $6,419 | $6,798 | 5.5% | |
| Other employee benefits | $51,127 | $43,910 | $3,415 | $3,802 | 4.0% | |
| Payroll taxes | $47,393 | $40,703 | $3,166 | $3,524 | 3.7% | |
| Other (as described) | DIRECT CLIENT SERVICES | $27,047 | $27,047 | - | - | 2.1% |
| Other (as described) | SOFTWARE | $21,681 | $15,200 | $635 | $5,846 | 1.7% |
| Travel | $14,048 | $11,357 | $2,162 | $529 | 1.1% | |
| Office expenses | $12,790 | $9,336 | $1,135 | $2,319 | 1.0% | |
| All other expenses | $12,202 | $6,550 | $2,719 | $2,933 | 1.0% | |
| Insurance | $9,504 | $7,126 | $1,265 | $1,113 | 0.7% | |
| Other (as described) | STAFF TRAINING | $8,362 | $6,735 | $557 | $1,070 | 0.7% |
| Other (as described) | OTHER | $6,101 | $5,258 | $843 | - | 0.5% |
| Depreciation and depletion | $556 | $149 | $407 | - | 0.0% | |
| Total | $1,267,454 | 100% |
2017 · Form 990 · $1,339,948 spent · pay $1,016,040 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $818,047 | $736,576 | $27,881 | $53,590 | 61.1% | |
| Fees: other services | $153,867 | $80,884 | $4,841 | $68,142 | 11.5% | |
| Other employee benefits | $83,388 | $72,552 | $4,182 | $6,654 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $73,024 | $38,702 | $16,796 | $17,526 | 5.4% | |
| Occupancy | $56,947 | $45,644 | $5,240 | $6,063 | 4.2% | |
| Payroll taxes | $41,581 | $36,178 | $2,084 | $3,319 | 3.1% | |
| Other (as described) | DIRECT CLIENT SERVICES | $27,804 | $27,804 | - | - | 2.1% |
| Office expenses | $15,926 | $12,849 | $757 | $2,320 | 1.2% | |
| Travel | $13,844 | $13,822 | $22 | - | 1.0% | |
| All other expenses | $11,117 | $5,714 | $2,991 | $2,412 | 0.8% | |
| Other (as described) | SOFTWARE | $10,937 | $6,432 | $444 | $4,061 | 0.8% |
| Advertising and promotion | $10,113 | $7,099 | $1,764 | $1,250 | 0.8% | |
| Insurance | $9,261 | - | $9,261 | - | 0.7% | |
| Other (as described) | CURRICULUM SUPPLIES | $8,629 | $8,629 | - | - | 0.6% |
| Other (as described) | PRINTING AND PUBLICATIO | $4,911 | $3,028 | $11 | $1,872 | 0.4% |
| Depreciation and depletion | $552 | $145 | $407 | - | 0.0% | |
| Total | $1,339,948 | 100% |
2016 · Form 990 · $1,216,389 spent · pay $951,964 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $766,799 | $681,278 | $30,543 | $54,978 | 63.0% | |
| Fees: other services | $116,453 | $74,326 | - | $42,127 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $73,024 | $38,702 | $16,796 | $17,526 | 6.0% | |
| Other employee benefits | $69,646 | $59,708 | $3,926 | $6,012 | 5.7% | |
| Occupancy | $52,514 | $42,680 | $4,691 | $5,143 | 4.3% | |
| Payroll taxes | $42,495 | $36,431 | $2,395 | $3,669 | 3.5% | |
| Travel | $26,096 | $26,062 | - | $34 | 2.1% | |
| All other expenses | $13,626 | $7,625 | $1,310 | $4,691 | 1.1% | |
| Other (as described) | PRINTING AND PUBLICATIO | $10,662 | $5,058 | $249 | $5,355 | 0.9% |
| Office expenses | $10,640 | $8,513 | $783 | $1,344 | 0.9% | |
| Other (as described) | CURRICULUM SUPPLIES | $7,665 | $7,665 | - | - | 0.6% |
| Insurance | $7,468 | - | $7,468 | - | 0.6% | |
| Other (as described) | STAFF TRAINING | $6,699 | $3,875 | $2,824 | - | 0.6% |
| Other (as described) | SOFTWARE | $5,741 | $2,047 | $194 | $3,500 | 0.5% |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.3% | |
| Advertising and promotion | $1,607 | $1,044 | - | $563 | 0.1% | |
| Depreciation and depletion | $1,254 | $328 | $926 | - | 0.1% | |
| Total | $1,216,389 | 100% |
2015 · Form 990 · $1,161,184 spent · pay $867,475 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $654,222 | $569,449 | $25,277 | $59,496 | 56.3% | |
| Fees: other services | $142,209 | $102,309 | $9,694 | $30,206 | 12.2% | |
| Pay: officers, directors, trustees, key employees | $95,910 | $80,234 | $11,732 | $3,944 | 8.3% | |
| Other employee benefits | $65,898 | $57,542 | $3,084 | $5,272 | 5.7% | |
| Payroll taxes | $51,445 | $44,921 | $2,408 | $4,116 | 4.4% | |
| Occupancy | $49,474 | $35,178 | $10,418 | $3,878 | 4.3% | |
| Travel | $25,048 | $25,048 | - | - | 2.2% | |
| Advertising and promotion | $13,810 | $363 | $99 | $13,348 | 1.2% | |
| Office expenses | $12,884 | $7,805 | $2,467 | $2,612 | 1.1% | |
| All other expenses | $9,743 | $5,977 | $1,743 | $2,023 | 0.8% | |
| Other (as described) | PRINTING AND PUBLICATIO | $7,488 | $1,396 | $3,029 | $3,063 | 0.6% |
| Other (as described) | SOFTWARE | $7,061 | $3,119 | $346 | $3,596 | 0.6% |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.6% | |
| Other (as described) | STAFF TRAINING | $5,380 | $2,146 | $2,549 | $685 | 0.5% |
| Insurance | $4,415 | $3,029 | $1,386 | - | 0.4% | |
| Information technology | $4,380 | - | $4,380 | - | 0.4% | |
| Other (as described) | BANK CHARGES | $3,891 | $1,062 | $1,576 | $1,253 | 0.3% |
| Depreciation and depletion | $926 | - | $926 | - | 0.1% | |
| Total | $1,161,184 | 100% |
2014 · Form 990 · $1,186,553 spent · pay $888,053 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $678,612 | $635,025 | $18,808 | $24,779 | 57.2% | |
| Fees: other services | $149,945 | $60,548 | $4,065 | $85,332 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $77,983 | $38,991 | $38,992 | - | 6.6% | |
| Other employee benefits | $74,830 | $66,659 | $5,721 | $2,450 | 6.3% | |
| Payroll taxes | $56,628 | $50,451 | $4,322 | $1,855 | 4.8% | |
| Occupancy | $37,435 | $26,196 | $11,239 | - | 3.2% | |
| Travel | $32,841 | $32,697 | - | $144 | 2.8% | |
| Office expenses | $24,913 | $14,807 | $3,863 | $6,243 | 2.1% | |
| Other (as described) | STAFF TRAINING | $11,441 | $8,313 | $1,726 | $1,402 | 1.0% |
| Other (as described) | CURRICULUM SUPPLIES | $10,157 | $10,157 | - | - | 0.9% |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.7% | |
| Other (as described) | PRINTING AND PUBLICATIO | $7,952 | $1,602 | $2,897 | $3,453 | 0.7% |
| All other expenses | $6,623 | $3,510 | $2,380 | $733 | 0.6% | |
| Other (as described) | BANK CHARGES | $4,267 | $424 | $2,306 | $1,537 | 0.4% |
| Insurance | $2,405 | $1,286 | $1,119 | - | 0.2% | |
| Depreciation and depletion | $1,490 | - | $1,490 | - | 0.1% | |
| Advertising and promotion | $1,031 | $19 | $62 | $950 | 0.1% | |
| Total | $1,186,553 | 100% |
2013 · Form 990 · $1,007,194 spent · pay $754,212 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $587,222 | $587,222 | - | - | 58.3% | |
| Fees: other services | $108,097 | $59,584 | $21,874 | $26,639 | 10.7% | |
| Other employee benefits | $68,628 | $63,163 | $5,465 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $64,005 | $16,755 | $47,250 | - | 6.4% | |
| Travel | $41,986 | $41,753 | $233 | - | 4.2% | |
| Payroll taxes | $34,357 | $30,743 | $3,614 | - | 3.4% | |
| Occupancy | $33,295 | $28,386 | $4,909 | - | 3.3% | |
| Office expenses | $21,178 | $16,625 | $4,375 | $178 | 2.1% | |
| All other expenses | $12,357 | $4,229 | $7,933 | $195 | 1.2% | |
| Other (as described) | STAFF TRAINING | $9,307 | $9,031 | $276 | - | 0.9% |
| Other (as described) | OTHER | $8,929 | -$2,398 | $9,629 | $1,698 | 0.9% |
| Other (as described) | PRINTING AND PUBLICATIO | $6,255 | $3,009 | $3,246 | - | 0.6% |
| Other (as described) | CURRICULUM SUPPLIES | $4,907 | $4,907 | - | - | 0.5% |
| Insurance | $3,529 | - | $3,529 | - | 0.4% | |
| Depreciation and depletion | $2,772 | - | $2,772 | - | 0.3% | |
| Advertising and promotion | $370 | $292 | $78 | - | 0.0% | |
| Total | $1,007,194 | 100% |
2012 · Form 990 · $965,470 spent · pay $756,190 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $591,946 | $515,719 | $64,789 | $11,438 | 61.3% | |
| Other employee benefits | $62,546 | $50,556 | $9,207 | $2,783 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $56,032 | $7,100 | $31,313 | $17,619 | 5.8% | |
| Occupancy | $55,501 | $49,255 | $6,246 | - | 5.7% | |
| Payroll taxes | $45,666 | $36,755 | $6,842 | $2,069 | 4.7% | |
| Fees: other services | $45,031 | $22,404 | $3,566 | $19,061 | 4.7% | |
| Travel | $40,979 | $40,690 | $233 | $56 | 4.2% | |
| Other (as described) | GRANT RELATED EQUIPMENT | $18,739 | $18,739 | - | - | 1.9% |
| Office expenses | $12,378 | $7,142 | $3,495 | $1,741 | 1.3% | |
| All other expenses | $8,736 | $3,367 | $3,374 | $1,995 | 0.9% | |
| Other (as described) | CURRICULUM SUPPLIES | $8,511 | $8,511 | - | - | 0.9% |
| Other (as described) | PRINTING AND PUBLICATIO | $6,515 | $752 | $3,419 | $2,344 | 0.7% |
| Other (as described) | OTHER | $4,280 | -$1,303 | $5,149 | $434 | 0.4% |
| Fees: accounting | $3,350 | - | $3,350 | - | 0.3% | |
| Insurance | $3,312 | - | $3,312 | - | 0.3% | |
| Depreciation and depletion | $1,796 | - | $1,796 | - | 0.2% | |
| Advertising and promotion | $152 | $152 | - | - | 0.0% | |
| Total | $965,470 | 100% |
2011 · Form 990 · $530,032 spent · pay $357,243 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $249,930 | $203,805 | $22,636 | $23,489 | 47.2% | |
| Fees: other services | $72,060 | $45,526 | $97 | $26,437 | 13.6% | |
| Pay: officers, directors, trustees, key employees | $61,250 | $23,662 | $24,281 | $13,307 | 11.6% | |
| Occupancy | $46,461 | $26,924 | $17,176 | $2,361 | 8.8% | |
| Payroll taxes | $24,604 | $17,985 | $3,710 | $2,909 | 4.6% | |
| Other employee benefits | $21,459 | $15,686 | $3,235 | $2,538 | 4.0% | |
| Travel | $10,623 | $9,695 | $20 | $908 | 2.0% | |
| Other (as described) | PRINTING AND PUBLICATIO | $9,711 | $6,067 | $1,380 | $2,264 | 1.8% |
| Office expenses | $9,325 | $3,449 | $2,240 | $3,636 | 1.8% | |
| Other (as described) | OTHER | $5,038 | - | $4,620 | $418 | 1.0% |
| All other expenses | $4,278 | $1,358 | $1,651 | $1,269 | 0.8% | |
| Other (as described) | CURRICULUM SUPPLIES | $3,926 | $3,926 | - | - | 0.7% |
| Fees: accounting | $3,350 | - | $3,350 | - | 0.6% | |
| Insurance | $3,015 | $1,480 | $1,485 | $50 | 0.6% | |
| Other (as described) | BANK CHARGES | $2,327 | $113 | $1,612 | $602 | 0.4% |
| Depreciation and depletion | $1,689 | - | $1,689 | - | 0.3% | |
| Advertising and promotion | $986 | $163 | $601 | $222 | 0.2% | |
| Total | $530,032 | 100% |