UNITED WAY OF RUSK COUNTY INC
Cite this
Plain text UNITED WAY OF RUSK COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/752916005. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). UNITED WAY OF RUSK COUNTY INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/752916005
MLA “UNITED WAY OF RUSK COUNTY INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/752916005. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $164K · expenses $168K · assets $207K
- EIN
- 75-2916005
- Address
- PO BOX 775, HENDERSON, TX 75653-0775
- NTEE code
- T70
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CONDUCTS AN ANNUAL FUNDRAISING CAMPAIGN IN RUSK COUNTY, TEXAS THEN ALLOCATES THE FUNDS TO PUBLICLY KNOWN QUALIFIED CHARITABLE ORGANIZATIONS THAT SERVE THE PEOPLE OF RUSK COUNTY
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jennifer Sprayberry | CMP CHR/EXE DIR | 2022-2024 | $17,396 | $23,809 | 1 |
| Tracey Lopez (former) | B MBR/PAST DIR | 2014-2021 | $13,583 | $75,825 | 2 |
| Shirley Crawford (former) | Past Exec. Dir. | 2012-2014 | $12,364 | $54,423 | 2 |
| Stephanie Osteen (former) | CMP CHR/EXE DIR | 2021-2023 | $410 | $26,618 | 1 |
Unpaid officers and directors · 35 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Bonnie Geddie | MEMBER | 2024 | 4 |
| Michelle Daley | PRESIDENT | 2024 | 1 |
| Kerry Dixon | VICE PRESIDENT | 2016-2024 | 1 |
| Jay Abercrombie | BOARD MEMBER | 2019-2024 | 2 |
| Sue Plummer | BOARD MEMBER | 2012-2024 | 1 |
| David Wolfe | TREASURER | 2021-2024 | 2 |
| Suzanne Cross | PRESIDENT | 2012-2024 | 1 |
| Mark Leitner | ALLOC. CHAIR | 2012-2024 | 4 |
| Weldon Gray | BOARD MEMBER | 2012-2024 | 2 |
| Monte Rouquette | BOARD MEMBER | 2013-2024 | 1 |
| Shea Vestal | PAST PRESIDENT | 2016-2024 | 2 |
| Debbie Jones | MEMBER | 2024 | 1 |
| Kevin Bryan | MEMBER | 2024 | 2 |
| Vicki Martinez | MEMBER | 2024 | 1 |
| Kiesha King | MEMBER | 2024 | 1 |
| Tracy Lopez (former) | B MBR/PAST DIR | 2022-2023 | 1 |
| Charlie Hutto (former) | BOARD MEMBER | 2016-2020 | 4 |
| Gina Juarez (former) | BOARD MEMBER | 2016-2020 | 2 |
| Matt Gholson (former) | Treasurer | 2013-2020 | 6 |
| Amanda Wallace (former) | BOARD MEMBER | 2016-2020 | 1 |
| Jeb Howard (former) | BOARD MEMBER | 2016-2018 | 1 |
| Bill Preston (former) | ADVISOR | 2012-2017 | 3 |
| John Cloutier (former) | BOARD MEMBER | 2012-2017 | 1 |
| Tim Kelty (former) | BOARD MEMBER | 2016-2017 | 2 |
| Stacey Johnson (former) | Past president | 2013-2015 | 5 |
| Gloria Holland (former) | BOARD MEMBER | 2014-2015 | 2 |
| Les Linebarger (former) | ALLOC. CHAIR | 2012-2015 | 3 |
| Tommy Goode (former) | BOARD MEMBER | 2012-2015 | 2 |
| Bill Garmon (former) | Vice President | 2013-2015 | 1 |
| Bonnie Estes (former) | BOARD MEMBER | 2012-2013 | 1 |
| Lanita Whitehead (former) | BOARD MEMBER | 2013 | 1 |
| Rick Hanning (former) | President | 2012-2013 | 2 |
| William Garmon (former) | BOARD MEMBER | 2012 | 1 |
| Jeremy Costlow (former) | BOARD MEMBER | 2012 | 1 |
| Stacey Sullivan (former) | Vice President | 2012 | 1 |
People by year
2024 · 16 people listed · 1 paid, $17K · 1 employee · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER SPRAYBERRY | CMP CHR/EXE DIR | 20 | $17,396 | $0 | $0 | $17,396 | 1 |
| MICHELLE DALEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY DIXON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY ABERCROMBIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE PLUMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WOLFE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE CROSS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEITNER | ALLOC. CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| WELDON GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MONTE ROUQUETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEA VESTAL | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BONNIE GEDDIE | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBBIE JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRYAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VICKI MARTINEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIESHA KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $5K · 2 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER SPRAYBERRY | CMP CHR/EXE DIR | 20 | $4,810 | $0 | $0 | $4,810 | 1 |
| STEPHANIE OSTEEN | CMP CHR/EXE DIR | 20 | $410 | $0 | $0 | $410 | 1 |
| TRACY LOPEZ | B MBR/PAST DIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY ABERCROMBIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE PLUMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WOLFE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KERRY DIXON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CROSS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEITNER | ALLOC. CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| WELDON GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MONTE ROUQUETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEA VESTAL | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 12 people listed · 2 paid, $19K · 1 employee · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE OSTEEN | CMP CHR/EXE DIR | 20 | $16,958 | $0 | $0 | $16,958 | 1 |
| JENNIFER SPRAYBERRY | CMP CHR/EXE DIR | 20 | $1,603 | $0 | $0 | $1,603 | 1 |
| TRACY LOPEZ | B MBR/PAST DIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY ABERCROMBIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE PLUMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WOLFE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KERRY DIXON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CROSS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEITNER | ALLOC. CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| WELDON GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MONTE ROUQUETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEA VESTAL | PAS PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 11 people listed · 2 paid, $23K · 2 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACEY LOPEZ | B MBR/PAST DIR | 20 | $13,583 | $0 | $0 | $13,583 | 2 |
| STEPHANIE OSTEEN | CMP CHR/EXE DIR | 20 | $9,250 | $0 | $0 | $9,250 | 1 |
| JAY ABERCROMBIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE PLUMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WOLFE | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| KERRY DIXON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CROSS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEITNER | ALLOC. CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| WELDON GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MONTE ROUQUETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEA VESTAL | Past President | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 13 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACEY LOPEZ | CAMPAIGN CHAIR | 20 | $0 | - | - | $0 | 2 |
| JAY ABERCROMBIE | BOARD MEMBER | 1 | $0 | - | - | $0 | 2 |
| SUE PLUMMER | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| KERRY DIXON | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| SUZANNE CROSS | Vice President | 1 | $0 | - | - | $0 | 1 |
| CHARLIE HUTTO | BOARD MEMBER | 1 | $0 | - | - | $0 | 4 |
| MARK LEITNER | ALLOC. CHAIR | 1 | $0 | - | - | $0 | 4 |
| MATT GHOLSON | Treasurer | 2 | $0 | - | - | $0 | 6 |
| WELDON GRAY | BOARD MEMBER | 1 | $0 | - | - | $0 | 2 |
| GINA JUAREZ | BOARD MEMBER | 1 | $0 | - | - | $0 | 2 |
| AMANDA WALLACE | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| MONTE ROUQUETTE | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| SHEA VESTAL | President | 1 | $0 | - | - | $0 | 2 |
2019 · 13 people listed · 1 paid, $17K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACEY LOPEZ | Executive Dir. | 20 | $17,231 | - | - | $17,231 | 2 |
| JAY ABERCROMBIE | Treasurer | 1 | $0 | - | - | $0 | 2 |
| SUE PLUMMER | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| KERRY DIXON | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| SUZANNE CROSS | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| CHARLIE HUTTO | BOARD MEMBER | 1 | $0 | - | - | $0 | 4 |
| MARK LEITNER | ALLOC. CHAIR | 1 | $0 | - | - | $0 | 4 |
| MATT GHOLSON | BOARD MEMBER | 1 | $0 | - | - | $0 | 6 |
| WELDON GRAY | BOARD MEMBER | 1 | $0 | - | - | $0 | 2 |
| GINA JUAREZ | CAMPAIGN CHAIR | 1 | $0 | - | - | $0 | 2 |
| AMANDA WALLACE | Vice President | 1 | $0 | - | - | $0 | 1 |
| MONTE ROUQUETTE | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| SHEA VESTAL | President | 1 | $0 | - | - | $0 | 2 |
2018 · 13 people listed · 1 paid, $7K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACEY LOPEZ | Executive Dir. | 20 | $7,391 | $0 | $0 | $7,391 | 2 |
| SUE PLUMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY DIXON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEB HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE HUTTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| WELDON GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GINA JUAREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AMANDA WALLACE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTE ROUQUETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEITNER | ALLOC. CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MATT GHOLSON | President/Treas | 1 | $0 | $0 | $0 | $0 | 6 |
| SHEA VESTAL | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 16 people listed · 1 paid, $8K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACEY P LOPEZ | Executive Dir. | 11 | $8,261 | - | - | $8,261 | 2 |
| SUE PLUMMER | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| JOHN CLOUTIER | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| KERRY DIXON | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| JEB HOWARD | CAMPAIGN CHAIR | 1 | $0 | - | - | $0 | 1 |
| SUZANNE CROSS | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| CHARLIE HUTTO | BOARD MEMBER | 1 | $0 | - | - | $0 | 4 |
| MARK LEITNER | ALLOC. CHAIR | 1 | $0 | - | - | $0 | 4 |
| MATT GHOLSON | President | 1 | $0 | - | - | $0 | 6 |
| WELDON GRAY | BOARD MEMBER | 1 | $0 | - | - | $0 | 2 |
| GINA JUAREZ | Treasurer | 1 | $0 | - | - | $0 | 2 |
| TIM KELTY | BOARD MEMBER | 1 | $0 | - | - | $0 | 2 |
| BILL PRESTON | ADVISOR | 1 | $0 | - | - | $0 | 3 |
| AMANDA WALLACE | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| MONTE ROUQUETTE | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| SHEA VESTAL | Vice President | 1 | $0 | - | - | $0 | 2 |
2016 · 16 people listed · 1 paid, $10K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACEY P LOPEZ | Executive Dir. | 14 | $10,399 | - | - | $10,399 | 2 |
| SUE PLUMMER | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| JOHN CLOUTIER | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| KERRY DIXON | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| JEB HOWARD | CAMPAIGN CHAIR | 1 | $0 | - | - | $0 | 1 |
| SUZANNE CROSS | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| CHARLIE HUTTO | BOARD MEMBER | 1 | $0 | - | - | $0 | 4 |
| MARK LEITNER | ALLOC. CHAIR | 1 | $0 | - | - | $0 | 4 |
| MATT GHOLSON | President | 1 | $0 | - | - | $0 | 6 |
| WELDON GRAY | BOARD MEMBER | 1 | $0 | - | - | $0 | 2 |
| GINA JUAREZ | Treasurer | 1 | $0 | - | - | $0 | 2 |
| TIM KELTY | BOARD MEMBER | 1 | $0 | - | - | $0 | 2 |
| BILL PRESTON | ADVISOR | 1 | $0 | - | - | $0 | 3 |
| AMANDA WALLACE | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| MONTE ROUQUETTE | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| SHEA VESTAL | Vice President | 1 | $0 | - | - | $0 | 2 |
2015 · 14 people listed · 1 paid, $11K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACEY P LOPEZ | Executive Dir. | 14 | $10,845 | $0 | $0 | $10,845 | 2 |
| GLORIA HOLLAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BILL PRESTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| SUE PLUMMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLOUTIER | CAMPAIGN CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LES LINEBARGER | ALLOC. CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUZANNE CROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WELDON GRAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TOMMY GOODE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STACEY JOHNSON | Past president | 0 | $0 | $0 | $0 | $0 | 5 |
| MONTE ROUQUETTE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK LEITNER | President | 1 | $0 | $0 | $0 | $0 | 4 |
| MATT GHOLSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| BILL GARMON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 2 paid, $20K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRLEY CRAWFORD | Past Exec. Dir. | 20 | $12,364 | $0 | $0 | $12,364 | 2 |
| TRACEY P LOPEZ | Executive Dir. | 20 | $8,115 | $0 | $0 | $8,115 | 2 |
| GLORIA HOLLAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BILL PRESTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| SUE PLUMMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLOUTIER | CAMPAIGN CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LES LINEBARGER | ALLOC. CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| SUZANNE CROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WELDON GRAY | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| TOMMY GOODE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BILL GARMON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MONTE ROUQUETTE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK LEITNER | Vice President | 1 | $0 | $0 | $0 | $0 | 4 |
| MATT GHOLSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| STACEY JOHNSON | President | 1 | $0 | $0 | $0 | $0 | 5 |
2013 · 16 people listed · 1 paid, $22K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRLEY CRAWFORD | Executive Dir. | 20 | $21,521 | $0 | $0 | $21,521 | 2 |
| BILL PRESTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| SUE PLUMMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLOUTIER | CAMPAIGN CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BONNIE ESTES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LES LINEBARGER | ALLOC. CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| SUZANNE CROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK LEITNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| WELDON GRAY | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| TOMMY GOODE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LANITA WHITEHEAD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL GARMON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MONTE ROUQUETTE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK HANNING | President | 0 | $0 | $0 | $0 | $0 | 2 |
| MATT GHOLSON | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| STACEY JOHNSON | Vice President | 0 | $0 | $0 | $0 | $0 | 5 |
2012 · 14 people listed · 1 paid, $21K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRLEY CRAWFORD | Executive Dir. | 20 | $20,538 | $0 | $0 | $20,538 | 2 |
| TOMMY GOODE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WELDON GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK LEITNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM GARMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE ESTES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY COSTLOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE PLUMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY SULLIVAN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| LES LINEBARGER | ALLOC. CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN CLOUTIER | CAMPAIGN CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL PRESTON | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| RICK HANNING | President | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 8 grants to organizations · $79K
Listed grants add up to $79,000; the return's “grants paid” expense line says $117,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 8 grants to organizations · $79K
Listed grants add up to $79,000; the return's “grants paid” expense line says $117,250. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 10 grants to organizations · $103K
Listed grants add up to $103,000; the return's “grants paid” expense line says $135,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 13 grants to organizations · $159K
Listed grants add up to $159,000; the return's “grants paid” expense line says $208,810. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 13 grants to organizations · $144K
Listed grants add up to $143,500; the return's “grants paid” expense line says $194,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 14 grants to organizations · $136K
Listed grants add up to $135,500; the return's “grants paid” expense line says $182,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 14 grants to organizations · $132K
Listed grants add up to $131,972; the return's “grants paid” expense line says $176,206. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
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 | ||||||||
| $164,471 | $168,243 | $207,046 | $89,535 | $161,331 | $0 | $17,396 | 1 | 9 |
| 2023 · Form 990 | ||||||||
| $53,642 | $13,409 | $212,052 | $92,668 | $53,252 | $0 | $5,220 | 2 | 9 |
| 2022 · Form 990 | ||||||||
| $131,960 | $162,139 | $197,685 | $52,435 | $130,739 | $0 | $18,369 | 1 | 9 |
| 2021 · Form 990 | ||||||||
| $210,536 | $159,993 | $198,386 | $82,614 | $201,525 | $0 | $21,674 | 2 | 9 |
| 2020 · Form 990EZ | ||||||||
| $170,328 | $166,111 | $156,850 | $32,071 | $169,602 | - | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $179,524 | $148,622 | $143,083 | $27,854 | $173,098 | - | - | - | - |
| 2018 · Form 990 | ||||||||
| $214,699 | $166,458 | $135,835 | -$3,048 | $201,734 | $0 | $7,391 | 1 | - |
| 2017 · Form 990EZ | ||||||||
| $155,674 | $168,580 | $86,028 | -$51,289 | $155,338 | - | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $193,042 | $225,459 | $141,107 | -$38,383 | $192,247 | - | - | - | - |
| 2015 · Form 990 | ||||||||
| $283,007 | $294,258 | $206,310 | -$5,966 | $282,133 | $0 | $11,835 | 1 | - |
| 2014 · Form 990 | ||||||||
| $264,256 | $257,420 | $203,148 | $5,315 | $263,453 | $0 | $18,385 | 2 | - |
| 2013 · Form 990 | ||||||||
| $235,407 | $252,626 | $184,523 | -$1,521 | $234,723 | $0 | $21,521 | 1 | - |
| 2012 · Form 990 | ||||||||
| $209,990 | $230,763 | $189,674 | $15,698 | $208,841 | $0 | $20,538 | 1 | - |
Funders of this organization
5 grantors reported grants to this organization, $132,880 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| EAST TEXAS COMMUNTIES FOUNDATION INC | DAF sponsor | Exact | 2012-2024 | 13 | $112,554 | 2024 | $10,000 | show |
| HENDERSON MEMORIAL HOSPITAL FOUNDATION | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| UNITED WAY OF METROPOLITAN DALLAS INC | Public charity | Exact | 2023 | 1 | $7,493 | 2023 | $7,493 | show |
| AMERICAN ELECTRIC POWER FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF RUSK COUNTY INC” | 2022-2024 | 3 | $2,646 | 2024 | $675 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF RUSK COUNTY INC” | 2020-2023 | 4 | $187 | 2023 | $48 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| UNITED WAY OF HOOD COUNTY INC | TX | T70 | $312,480 | $316,603 | EXEC DIR | $71,000 | Same NTEE code T70, revenue within 2x, same state, similar name |
| UNITED WAY OF JOHNSON COUNTY INC | TX | T70 | $260,533 | $319,487 | EXEC DIR | $57,500 | Same NTEE code T70, revenue within 2x, same state, similar name |
| UNITED WAY OF DEAF SMITH COUNTY INC | TX | T70 | $312,955 | $254,909 | DIRECTOR | $0 | Same NTEE code T70, revenue within 2x, same state, similar name |
| UNITED WAY OF PALO PINTO COUNTY INC | TX | T70 | $106,498 | $108,497 | EXECUTIVE DIRECTOR | $9,962 | Same NTEE code T70, revenue within 2x, same state, similar name |
| GUADALUPE COUNTY UNITED WAY INC | TX | T70 | $326,755 | $331,460 | President | $0 | Same NTEE code T70, revenue within 2x, same state, similar name |
| UNITED WAY OF HAYS COUNTY | TX | T70 | $249,790 | $228,830 | Chair | $0 | Same NTEE code T70, revenue within 2x, same state, similar name |
| MATAGORDA COUNTY UNITED WAY | TX | T70 | $194,072 | $209,414 | Executive Director | $58,110 | Same NTEE code T70, revenue within 2x, same state, similar name |
| PAMPA UNITED WAY INC | TX | T70 | $192,450 | $393,305 | DIRECTOR | $0 | Same NTEE code T70, revenue within 2x, same state, similar name |
| GRAHAM AREA UNITED WAY INC | TX | T70 | $92,315 | $89,207 | Executive Direc | $34,711 | Same NTEE code T70, revenue within 2x, same state |
| UNITED WAY OF NORTHERN CAMERON CO | TX | T70 | $230,798 | $276,542 | EXECUTIVE DIRECTOR | $56,600 | Same NTEE code T70, revenue within 2x, same state |
| ROUNDUP COWBOYS ASSOCIATION | TX | T70 | $117,860 | $118,007 | President | $132,609 | Same NTEE code T70, revenue within 2x, same state, similar mission |
| HILL COUNTRY CHARITY BALL ASSOCIATION INCORPORATED | TX | T70 | $293,591 | $290,353 | TREASURER | $0 | Same NTEE code T70, revenue within 2x, same state |
| PANHANDLE COUNCIL OF CAR CLUBS INC | TX | T70 | $94,741 | $95,846 | President | $0 | Same NTEE code T70, revenue within 2x, same state |
| AUSTIN JUNIOR FORUM INC | TX | T70 | $106,279 | $57,598 | President | $0 | Same NTEE code T70, revenue within 2x, same state |
| ROCKWALL WOMENS LEAGUE INC | TX | T70 | $215,680 | $422,242 | 1ST VP - BAL | $0 | Same NTEE code T70, revenue within 2x, same state |
| BEST ROBOTICS INC | TX | T70 | $221,076 | $252,432 | EXECUTIVE DIRECTOR | $89,052 | Same NTEE code T70, revenue within 2x, same state |
| SUPPORTERS OF CHARITABLE CAUSES | TX | T70 | $292,947 | $307,948 | VP INTL AFFA | $0 | Same NTEE code T70, revenue within 2x, same state |
| HOOD COUNTY CHRISTMAS FOR CHILDREN INC | TX | T70 | $87,735 | $58,573 | PRESIDENT | $0 | Same NTEE code T70, revenue within 2x, same state |
| HAVEN WEST INC | TX | T70 | $102,744 | $134,023 | SECRETARY | $0 | Same NTEE code T70, revenue within 2x, same state |
| AMERICAN INSTITUTE OF GNOSTIC ANTHROPOLOGY INC | TX | T70 | $162,334 | $162,512 | President | $0 | Same NTEE code T70, revenue within 2x, same state |
| JEWISH FEDERATION OF WACO | TX | T70 | $171,744 | $117,026 | Board Member | $0 | Same NTEE code T70, revenue within 2x, same state |
| SOUTHERN FEDERATION FOUNDATION INC | TX | T70 | $315,792 | $225,351 | PRESIDENT/GOVERNOR | $0 | Same NTEE code T70, revenue within 2x, same state |
| AMERICAN CONTRACT BRIDGE LEAGUE CHARITY FOUNDATION CORP | TX | T70 | $279,814 | $215,391 | President | $0 | Same NTEE code T70, revenue within 2x, same state |
| HIGHLANDER HOME RUN CLUB | TX | T70 | $215,748 | $203,223 | PRESIDENT | $0 | Same NTEE code T70, revenue within 2x, same state |
| INSTITUTE FOR CIVILITY IN GOVERNMENT | TX | T70 | $138,336 | $54,743 | President | $0 | Same NTEE code T70, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $168,243 spent · pay $19,841 · grants $122,063 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $122,063 | $122,063 | - | - | 72.6% | |
| Other salaries and wages | $17,396 | $0 | $17,396 | $0 | 10.3% | |
| Fees: accounting | $8,250 | $0 | $8,250 | $0 | 4.9% | |
| Advertising and promotion | $5,977 | $0 | $0 | $5,977 | 3.6% | |
| Insurance | $3,875 | $0 | $3,875 | $0 | 2.3% | |
| Other (as described) | MEMBERSHIPS | $3,052 | $0 | $3,052 | $0 | 1.8% |
| Payroll taxes | $2,445 | $0 | $2,445 | $0 | 1.5% | |
| All other expenses | $2,098 | $0 | $2,098 | $0 | 1.2% | |
| Office expenses | $2,015 | $0 | $2,015 | $0 | 1.2% | |
| Other (as described) | OTHER | $790 | $0 | $790 | $0 | 0.5% |
| Depreciation and depletion | $282 | $0 | $282 | $0 | 0.2% | |
| Total | $168,243 | 100% |
2023 · Form 990 · $13,409 spent · pay $5,619 · grants $1,000 · events $210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $5,220 | $0 | $5,220 | $0 | 38.9% | |
| Advertising and promotion | $1,840 | $0 | $519 | $1,321 | 13.7% | |
| Insurance | $1,741 | $0 | $1,741 | $0 | 13.0% | |
| Office expenses | $1,254 | $0 | $1,254 | $0 | 9.4% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 7.5% | |
| Occupancy | $600 | $0 | $600 | $0 | 4.5% | |
| Other (as described) | MEMBERSHIPS | $486 | $0 | $486 | $0 | 3.6% |
| Payroll taxes | $399 | $0 | $399 | $0 | 3.0% | |
| Fees: accounting | $350 | $0 | $350 | $0 | 2.6% | |
| Other (as described) | UTILITIES | $233 | $0 | $233 | $0 | 1.7% |
| Other (as described) Event | EXECUTIVE COMMITTEE LUNCHEONS | $210 | $0 | $210 | $0 | 1.6% |
| Depreciation and depletion | $76 | $0 | $76 | $0 | 0.6% | |
| Total | $13,409 | 100% |
2022 · Form 990 · $162,139 spent · pay $20,135 · grants $117,500 · events $558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $117,500 | $117,500 | - | - | 72.5% | |
| Pay: officers, directors, trustees, key employees | $18,369 | $0 | $18,369 | $0 | 11.3% | |
| Advertising and promotion | $6,993 | $0 | $1,249 | $5,744 | 4.3% | |
| Fees: accounting | $6,745 | $0 | $6,745 | $0 | 4.2% | |
| Insurance | $3,702 | $0 | $3,702 | $0 | 2.3% | |
| Occupancy | $2,400 | $0 | $2,400 | $0 | 1.5% | |
| Other (as described) | MEMBERSHIPS | $1,864 | $0 | $1,864 | $0 | 1.1% |
| Payroll taxes | $1,766 | $0 | $1,766 | $0 | 1.1% | |
| Office expenses | $1,005 | $0 | $1,005 | $0 | 0.6% | |
| Other (as described) | UTILITIES | $933 | $0 | $933 | $0 | 0.6% |
| Other (as described) Event | EXECUTIVE COMMITTEE LUNCHEONS | $558 | $0 | $558 | $0 | 0.3% |
| Depreciation and depletion | $304 | $0 | $304 | $0 | 0.2% | |
| Total | $162,139 | 100% |
2021 · Form 990 · $159,993 spent · pay $23,347 · grants $117,250 · events $2,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $117,250 | $117,250 | - | - | 73.3% | |
| Pay: officers, directors, trustees, key employees | $21,674 | - | $21,674 | - | 13.5% | |
| Fees: accounting | $5,235 | - | $5,235 | - | 3.3% | |
| Insurance | $3,686 | - | $3,686 | - | 2.3% | |
| Other (as described) | MEMBERSHIP DUES | $2,839 | - | $2,839 | - | 1.8% |
| Occupancy | $2,470 | - | $2,470 | - | 1.5% | |
| Other (as described) | OTHER CAMPAIGN EXPENSES | $1,907 | - | - | $1,907 | 1.2% |
| Payroll taxes | $1,673 | - | $1,673 | - | 1.0% | |
| Advertising and promotion | $1,291 | - | - | $1,291 | 0.8% | |
| Other (as described) | TELEPHONE AND UTILITIES | $899 | - | $899 | - | 0.6% |
| Office expenses | $446 | - | $446 | - | 0.3% | |
| All other expenses | $330 | - | $330 | - | 0.2% | |
| Other (as described) | SUPPLIES - CAMPAIGN | $270 | - | - | $270 | 0.2% |
| Depreciation and depletion | $23 | - | $23 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,585 | $2,939 | reported apart | |||
| Total | $159,993 | 100% |
2020 · Form 990EZ · $166,111 spent · pay $22,391 · grants $122,250 · events $2,412
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $122,250 | 73.6% | |
| Salaries, other pay and benefits | $22,391 | 13.5% | |
| Other expenses (detail on Schedule O) | $13,039 | 7.8% | |
| Fees to independent contractors | $4,699 | 2.8% | |
| Occupancy, rent, utilities, maintenance | $2,463 | 1.5% | |
| Printing, publications, postage | $1,269 | 0.8% | |
| Fundraising events Event | direct expenses; gross income - | $2,412 | reported apart |
| Total | $166,111 | 100% |
2019 · Form 990EZ · $148,622 spent · pay $18,580 · grants $113,100 · events $7,683
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $113,100 | 76.1% | |
| Salaries, other pay and benefits | $18,580 | 12.5% | |
| Other expenses (detail on Schedule O) | $8,550 | 5.8% | |
| Fees to independent contractors | $4,625 | 3.1% | |
| Occupancy, rent, utilities, maintenance | $2,400 | 1.6% | |
| Printing, publications, postage | $1,367 | 0.9% | |
| Fundraising events Event | direct expenses; gross income - | $7,683 | reported apart |
| Total | $148,622 | 100% |
2018 · Form 990 · $166,458 spent · pay $7,915 · grants $135,000 · events $10,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $135,000 | $135,000 | - | - | 81.1% | |
| Pay: officers, directors, trustees, key employees | $7,391 | - | $7,391 | - | 4.4% | |
| Fees: accounting | $5,532 | - | $5,532 | - | 3.3% | |
| Insurance | $3,515 | - | $3,515 | - | 2.1% | |
| Other (as described) | T-SHIRTS | $2,742 | - | - | $2,742 | 1.6% |
| Occupancy | $2,400 | - | $2,400 | - | 1.4% | |
| Other (as described) | MEMBERSHIP DUES | $2,365 | - | $2,365 | - | 1.4% |
| Other (as described) | SUPPLIES | $1,920 | - | - | $1,920 | 1.2% |
| Other (as described) | TELEPHONE AND UTILITIES | $1,653 | - | $1,653 | - | 1.0% |
| All other expenses | $1,539 | - | $1,354 | $185 | 0.9% | |
| Office expenses | $1,012 | - | $1,012 | - | 0.6% | |
| Advertising and promotion | $599 | - | - | $599 | 0.4% | |
| Payroll taxes | $524 | - | $524 | - | 0.3% | |
| Depreciation and depletion | $266 | - | $266 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $22,890 | $10,575 | reported apart | |||
| Total | $166,458 | 100% |
2017 · Form 990EZ · $168,580 spent · pay $9,000 · grants $129,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $129,000 | 76.5% | |
| Other expenses (detail on Schedule O) | $22,650 | 13.4% | |
| Salaries, other pay and benefits | $9,000 | 5.3% | |
| Fees to independent contractors | $5,530 | 3.3% | |
| Occupancy, rent, utilities, maintenance | $2,400 | 1.4% | |
| Total | $168,580 | 100% |
2016 · Form 990EZ · $225,459 spent · pay $11,132 · grants $176,200 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $176,200 | 78.2% | |
| Other expenses (detail on Schedule O) | $30,148 | 13.4% | |
| Salaries, other pay and benefits | $11,132 | 4.9% | |
| Fees to independent contractors | $5,530 | 2.5% | |
| Occupancy, rent, utilities, maintenance | $2,400 | 1.1% | |
| Printing, publications, postage | $49 | 0.0% | |
| Total | $225,459 | 100% |
2015 · Form 990 · $294,258 spent · pay $12,974 · grants $208,810 · events $6,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $208,810 | $208,810 | - | - | 71.0% | |
| Other (as described) | UNCOLLECTIBLE PLEDGE EXPENSE | $43,025 | $43,025 | - | - | 14.6% |
| Pay: officers, directors, trustees, key employees | $11,835 | - | $11,835 | - | 4.0% | |
| Other (as described) Event | FUNDRAISER EVENT EXPENSES | $6,368 | - | - | $6,368 | 2.2% |
| All other expenses | $5,590 | - | $2,165 | $3,425 | 1.9% | |
| Fees: accounting | $5,186 | - | $5,186 | - | 1.8% | |
| Insurance | $2,727 | - | $2,727 | - | 0.9% | |
| Occupancy | $2,650 | - | $2,650 | - | 0.9% | |
| Other (as described) | MEMBERSHIP DUES | $2,273 | - | $2,273 | - | 0.8% |
| Other (as described) | VICTORY & ALLOCATION REFRESHME | $1,980 | $1,980 | - | - | 0.7% |
| Advertising and promotion | $1,194 | - | - | $1,194 | 0.4% | |
| Office expenses | $1,180 | - | $1,180 | - | 0.4% | |
| Payroll taxes | $1,139 | - | $1,139 | - | 0.4% | |
| Depreciation and depletion | $301 | - | $301 | - | 0.1% | |
| Total | $294,258 | 100% |
2014 · Form 990 · $257,420 spent · pay $19,576 · grants $194,000 · events $15,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $194,000 | $194,000 | - | - | 75.4% | |
| Pay: officers, directors, trustees, key employees | $18,385 | - | $18,385 | - | 7.1% | |
| Other (as described) Event | FUNDRAISER EVENT EXPENSES | $15,837 | - | - | $15,837 | 6.2% |
| All other expenses | $5,757 | - | $2,291 | $3,466 | 2.2% | |
| Fees: accounting | $5,231 | - | $5,231 | - | 2.0% | |
| Other (as described) | VICTORY & ALLOCATION REFRESHME | $3,616 | $3,616 | - | - | 1.4% |
| Insurance | $2,701 | - | $2,701 | - | 1.0% | |
| Occupancy | $2,400 | - | $2,400 | - | 0.9% | |
| Other (as described) | Printing and Publications | $2,270 | - | - | $2,270 | 0.9% |
| Other (as described) | MEMBERSHIP DUES | $2,250 | - | $2,250 | - | 0.9% |
| Information technology | $1,206 | - | $1,206 | - | 0.5% | |
| Payroll taxes | $1,191 | - | $1,191 | - | 0.5% | |
| Advertising and promotion | $903 | - | - | $903 | 0.4% | |
| Office expenses | $755 | - | $755 | - | 0.3% | |
| Depreciation and depletion | $747 | - | $747 | - | 0.3% | |
| Travel | $171 | - | $171 | - | 0.1% | |
| Total | $257,420 | 100% |
2013 · Form 990 · $252,626 spent · pay $23,183 · grants $182,000 · events $19,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $182,000 | $182,000 | - | - | 72.0% | |
| Pay: officers, directors, trustees, key employees | $21,521 | - | $21,521 | - | 8.5% | |
| Other (as described) Event | FUNDRAISER EVENT EXPENSES | $19,616 | - | - | $19,616 | 7.8% |
| Fees: accounting | $5,320 | - | $5,320 | - | 2.1% | |
| Other (as described) | SUPPLIES | $4,844 | - | - | $4,844 | 1.9% |
| Other (as described) | MEMBERSHIP DUES | $3,064 | - | $3,064 | - | 1.2% |
| Other (as described) | T-SHIRTS | $3,054 | - | - | $3,054 | 1.2% |
| All other expenses | $2,816 | - | $2,273 | $543 | 1.1% | |
| Occupancy | $2,500 | - | $2,500 | - | 1.0% | |
| Insurance | $2,312 | - | $2,312 | - | 0.9% | |
| Payroll taxes | $1,662 | - | $1,662 | - | 0.7% | |
| Information technology | $1,365 | - | $1,365 | - | 0.5% | |
| Depreciation and depletion | $753 | - | $753 | - | 0.3% | |
| Office expenses | $735 | - | $735 | - | 0.3% | |
| Travel | $565 | - | $565 | - | 0.2% | |
| Advertising and promotion | $499 | - | - | $499 | 0.2% | |
| Total | $252,626 | 100% |
2012 · Form 990 · $230,763 spent · pay $22,068 · grants $176,206 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $176,206 | $176,206 | - | - | 76.4% | |
| Pay: officers, directors, trustees, key employees | $20,538 | - | $20,538 | - | 8.9% | |
| Other (as described) | SUPPLIES | $5,270 | - | - | $5,270 | 2.3% |
| Fees: accounting | $5,060 | - | $5,060 | - | 2.2% | |
| Occupancy | $4,010 | - | $4,010 | - | 1.7% | |
| Other (as described) | T-SHIRTS | $3,474 | - | - | $3,474 | 1.5% |
| Other (as described) | MEMBERSHIP DUES | $2,785 | - | $2,785 | - | 1.2% |
| All other expenses | $2,532 | $428 | $2,104 | - | 1.1% | |
| Insurance | $2,274 | - | $2,274 | - | 1.0% | |
| Office expenses | $2,186 | - | $2,186 | - | 0.9% | |
| Information technology | $1,890 | - | $1,890 | - | 0.8% | |
| Payroll taxes | $1,530 | - | $1,530 | - | 0.7% | |
| Other (as described) | AWARDS | $1,341 | - | - | $1,341 | 0.6% |
| Depreciation and depletion | $753 | - | $753 | - | 0.3% | |
| Advertising and promotion | $534 | - | - | $534 | 0.2% | |
| Travel | $380 | - | $380 | - | 0.2% | |
| Total | $230,763 | 100% |