HARRIS COUNTY ONE FOR ALL FOUNDATION
Cite this
Plain text HARRIS COUNTY ONE FOR ALL FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2013–2025. https://strategystudio.org/org/760227692. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HARRIS COUNTY ONE FOR ALL FOUNDATION [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/760227692
MLA “HARRIS COUNTY ONE FOR ALL FOUNDATION.” Strategy Studio, tax years 2013–2025, https://strategystudio.org/org/760227692. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $460K · expenses $731K · assets $2.4M
- EIN
- 76-0227692
- Address
- 2787 EL CAMINO STREET, HOUSTON, TX 77054-0000
- Website
- WWWW.HCONEFORALLFOUNDATION.ORG
- NTEE code
- N60Z
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO EQUITABLY IMPROVE QUALITY OF LIFE, BUILD THRIVING COMMUNITIES, AND ADVANCE OPPORTUNITY, EQUITY, AND JUSTICE FOR ALL HARRIS COUNTY RESIDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 38 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Ed Gonzalez | BOARD MEMBER | 2018-2025 | 1 | $0 reported | 1 |
| Winell Herron | BOARD MEMBER | 2018-2025 | 1 | $0 reported | 1 |
| Amber Mostyn | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Wendy Montoya Cloonan | BOARD CHAIR | 2023-2025 | 1 | $0 reported | 1 |
| James Dixon | VICE CHAIR | 2023-2025 | 1 | $0 reported | 1 |
| Ginny Goldman | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Nicolas Medina | TREASURER | 2023-2025 | 1 | $0 reported | 1 |
| Stephen L Williams | BOARD MEMBER | 2018-2025 | 1 | $0 reported | 1 |
| Eryn Roberts | SECRETARY | 2023-2025 | 1 | $0 reported | 1 |
| Santiago Castaneda | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Adrian Collins | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Dr Karun Sreerama | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| David Aubrey | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Chris Hollins (former) | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Marisol Valero Torres (former) | EXECUTIVE DIRECTOR | 2024 | 1 | $0 reported | 1 |
| J Kent Friedman (former) | SECRETARY | 2013-2022 | 1 | $0 reported | 1 |
| Franchelle Lee (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| James M Lemond (former) | CHAIRPERSON | 2013-2022 | 1 | $0 reported | 1 |
| Alan Rosen (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Peggy Smith (former) | TREASURER | 2017-2022 | 1 | $0 reported | 1 |
| Chase Untermeyer (former) | BOARD MEMBER | 2013-2022 | 1 | $0 reported | 1 |
| Franchelle Stewart (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Peter Jordan (former) | VICE CHAIR | 2013-2017 | 1 | $0 reported | 1 |
| Eugene Hawthorne (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Yvette Chargois (former) | CHAIRPERSON 17 | 2013-2017 | 1 | $0 reported | 1 |
| Andy Schatte (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Eric Andell (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| James Campbell (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Michael Trejo (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Billy Burge (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Patricia Knudson Joiner (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Charles Gooden Jr (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Mrs Sharon Michael Owens (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Ms Elyse Lanier (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Mr Jim Fonteno Jr (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Constable Jack Abercia (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 1 |
| Mrjim Fonteno Jr (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Mspatricia Knudson Joiner (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
People by year
2025 · 13 people listed · none paid · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN L WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINELL HERRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER MOSTYN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY MONTOYA CLOONAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DIXON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY GOLDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLAS MEDINA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERYN ROBERTS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SANTIAGO CASTANEDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KARUN SREERAMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID AUBREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 11 people listed · none paid · 42 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS HOLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINELL HERRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER MOSTYN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY MONTOYA CLOONAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DIXON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY GOLDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLAS MEDINA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERYN ROBERTS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISOL VALERO TORRES | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 31 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS HOLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINELL HERRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER MOSTYN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY MONTOYA CLOONAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DIXON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY GOLDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLAS MEDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERYN ROBERTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 4 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J KENT FRIEDMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINELL HERRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCHELLE LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES M LEMOND | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN ROSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASE UNTERMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 4 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J KENT FRIEDMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINELL HERRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCHELLE LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES M LEMOND | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN ROSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASE UNTERMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 4 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J KENT FRIEDMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINELL HERRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCHELLE LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES M LEMOND | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN ROSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASE UNTERMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 41 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES M LEMOND | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| J KENT FRIEDMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY SMITH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCHELLE LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINELL HERRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN ROSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASE UNTERMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 41 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES M LEMOND | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| J KENT FRIEDMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY SMITH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCHELLE STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINELL HERRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN ROSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASE UNTERMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · none paid · 44 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES M LEMOND | CHAIRPERSON 18 | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER JORDAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY SMITH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| J KENT FRIEDMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE HAWTHORNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE CHARGOIS | CHAIRPERSON 17 | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY SCHATTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC ANDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASE UNTERMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TREJO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY BURGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA KNUDSON JOINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCHELLE STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GOODEN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · none paid · 43 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS YVETTE CHARGOIS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MR PETER JORDAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JAMES M LEMOND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR J KENT FRIEDMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MR EUGENE HAWTHORNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS SHARON MICHAEL OWENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ANDY SCHATTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ERIC ANDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR CHASE UNTERMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JAMES CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR MICHAEL TREJO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR BILLY BURGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MS PATRICIA KNUDSON JOINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MS ELYSE LANIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR CHARLES GOODEN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · none paid · 21 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS YVETTE CHARGOIS | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MR PETER JORDAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JAMES M LEMOND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR J KENT FRIEDMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MR EUGENE HAWTHORNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS SHARON MICHAEL OWENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ANDY SCHATTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ERIC ANDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR CHASE UNTERMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JAMES CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR MICHAEL TREJO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR BILLY BURGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MS PATRICIA KNUDSON JOINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MS ELYSE LANIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR CHARLES GOODEN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · none paid · 19 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS YVETTE CHARGOIS | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MR PETER JORDAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JAMES M LEMOND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR J KENT FRIEDMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MR EUGENE HAWTHORNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS SHARON MICHAEL OWENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ANDY SCHATTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ERIC ANDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR CHASE UNTERMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JIM FONTENO JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR MICHAEL TREJO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR BILLY BURGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MS PATRICIA KNUDSON JOINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MS ELYSE LANIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR CHARLES GOODEN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · none paid · 12 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS YVETTE CHARGOIS | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MR PETER JORDAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JAMES M LEMOND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR J KENT FRIEDMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MR EUGENE HAWTHORNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS SHARON MICHAEL OWENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ANDY SCHATTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ERIC ANDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR CHASE UNTERMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONSTABLE JACK ABERCIA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MRJIM FONTENO JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR MICHAEL TREJO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR BILLY BURGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MSPATRICIA KNUDSON JOINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MS ELYSE LANIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
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.
2023 · 2 grants to organizations · $41K
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $460,017 | $731,406 | $2,361,466 | $2,359,123 | $333,492 | $0 | $0 | 0 | 15 |
| 2024 · Form 990 | ||||||||
| $407,645 | $497,361 | $2,575,511 | $2,574,662 | $213,800 | $0 | $0 | 42 | 50 |
| 2023 · Form 990 | ||||||||
| $200,950 | $465,437 | $2,687,310 | $2,673,997 | $202,675 | $0 | $0 | 31 | 50 |
| 2023 · Form 990 | ||||||||
| $200,950 | $465,437 | $2,687,310 | $2,673,997 | $202,675 | $0 | $0 | 31 | 50 |
| 2022 · Form 990 | ||||||||
| $284,129 | $302,063 | $2,705,404 | $2,683,477 | $135,068 | $0 | - | 4 | 50 |
| 2021 · Form 990 | ||||||||
| $314,011 | $154,961 | $3,129,318 | $3,100,176 | $97,466 | $0 | - | 4 | 50 |
| 2020 · Form 990 | ||||||||
| $53,914 | $69,662 | $3,083,254 | $3,083,254 | $53,335 | $0 | - | 4 | 50 |
| 2019 · Form 990 | ||||||||
| $2,215,662 | $332,143 | $2,446,770 | $2,446,770 | $2,213,992 | $0 | $0 | 41 | 100 |
| 2018 · Form 990 | ||||||||
| $295,794 | $320,380 | $563,680 | $563,251 | $189,726 | $0 | $0 | 41 | 100 |
| 2017 · Form 990 | ||||||||
| $248,374 | $341,108 | $587,995 | $587,837 | $247,202 | $0 | $0 | 44 | 100 |
| 2016 · Form 990 | ||||||||
| $292,447 | $377,685 | $680,571 | $680,571 | $287,438 | $0 | $0 | 43 | 100 |
| 2015 · Form 990 | ||||||||
| $416,992 | $478,854 | $765,809 | $765,809 | $369,733 | $0 | $0 | 21 | 100 |
| 2014 · Form 990 | ||||||||
| $380,461 | $475,999 | $827,671 | $827,671 | $335,866 | $0 | $0 | 19 | 100 |
| 2013 · Form 990 | ||||||||
| $402,312 | $396,873 | $944,364 | $923,209 | $357,627 | $0 | $0 | 12 | 100 |
Funders of this organization
3 grantors reported grants to this organization, $472,497 in all, tax years 2010 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| USA SWIMMING FOUNDATION | Public charity | Exact | 2010-2023 | 14 | $449,497 | 2023 | $10,000 | show |
| HOUSTON TEXANS FOUNDATION | Public charity | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| POOL & HOT TUB FOUNDATION | Public charity | Exact | 2022 | 1 | $8,000 | 2022 | $8,000 | show |
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|---|---|---|---|---|---|---|---|
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| BOBCAT YOUTH FOOTBALL ORGANIZATION | TX | N60 | $333,377 | $250,660 | DIRECTOR OF | $0 | Same NTEE code N60, revenue within 2x, same state |
| AMATEUR ATHLETIC UNION OF THE UNITED STATES INC | TX | N60 | $316,672 | $270,707 | CHAIRPERSON | $0 | Same NTEE code N60, revenue within 2x, same state |
| TROJAN YOUTH LACROSSE ASSOCIATION OF NORTHWEST AUSTIN INC | TX | N60 | $380,250 | $418,922 | PRESIDENT | $0 | Same NTEE code N60, revenue within 2x, same state |
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| RPHS ALL-SPORTS BOOSTER CLUB | TX | N60 | $500,817 | $450,245 | PRESIDENT | $0 | Same NTEE code N60, revenue within 2x, same state |
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| AMATEUR ATHLETIC UNION OF THE UNITED STATES | TX | N60 | $440,318 | $295,918 | GOVERNOR | $0 | Same NTEE code N60, revenue within 2x, same state |
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| CADDO MILLS YOUTH SPORTS ASSOCIATION INC | TX | N60 | $553,217 | $527,058 | BASKETBALL COMMISSIONER | $0 | Same NTEE code N60, revenue within 2x, same state |
| PERMIAN BASIN ELITE VOLLEYBALL CLUB INC | TX | N60 | $539,223 | $321,174 | PRESIDENT | $23,200 | Same NTEE code N60, revenue within 2x, same state |
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| REVIVAL SPORT INC | TX | N60 | $396,660 | $404,527 | PRESIDENT | $53,000 | Same NTEE code N60, revenue within 2x, same state |
| PREMIER FC | TX | N60 | $370,643 | $358,864 | PRESIDENT | $0 | Same NTEE code N60, 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.
2025 · Form 990 · $731,406 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $458,500 | $458,500 | $0 | - | 62.7% |
| All other expenses | $62,300 | $5,047 | $48,768 | $8,485 | 8.5% | |
| Other (as described) | FACILITIES RENTAL | $46,761 | $34,877 | $0 | $11,884 | 6.4% |
| Other (as described) | MEALS | $42,085 | $42,085 | $0 | - | 5.8% |
| Other (as described) | FEES | $30,730 | $28,500 | $2,230 | - | 4.2% |
| Advertising and promotion | $25,972 | - | $25,972 | - | 3.6% | |
| Fees: professional fundraisers | $21,000 | - | - | $21,000 | 2.9% | |
| Fees: accounting | $16,250 | - | $16,250 | - | 2.2% | |
| Fees: investment management | $13,973 | - | $13,973 | - | 1.9% | |
| Travel | $10,447 | $10,447 | - | - | 1.4% | |
| Depreciation and depletion | $1,868 | - | $1,868 | - | 0.3% | |
| Fees: management | $1,520 | $1,520 | - | - | 0.2% | |
| Total | $731,406 | 100% |
2024 · Form 990 · $497,361 spent · pay $222,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,506 | $97,410 | $110,096 | - | 41.7% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $57,797 | $56,690 | $1,107 | - | 11.6% |
| Other (as described) | CONTRACT LABOR | $40,860 | $40,860 | $0 | - | 8.2% |
| Fees: professional fundraisers | $35,000 | - | - | $35,000 | 7.0% | |
| Fees: legal | $34,000 | $34,000 | - | - | 6.8% | |
| Other (as described) | RENT/LEASE | $26,978 | $26,978 | $0 | - | 5.4% |
| Other (as described) | FOOD & ENTERTAINMENT | $25,080 | $21,041 | $4,039 | - | 5.0% |
| Fees: investment management | $23,384 | - | $23,384 | - | 4.7% | |
| Payroll taxes | $15,397 | $15,397 | - | - | 3.1% | |
| Insurance | $12,658 | - | $12,658 | - | 2.5% | |
| All other expenses | $10,352 | $184 | $10,168 | - | 2.1% | |
| Travel | $8,141 | $8,141 | - | - | 1.6% | |
| Depreciation and depletion | $208 | - | $208 | - | 0.0% | |
| Total | $497,361 | 100% |
2023 · Form 990 · $465,437 spent · pay $220,345 · grants $41,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,464 | $112,064 | $91,400 | - | 43.7% | |
| Other (as described) | CONTRACTUAL SERVICES | $53,321 | $11,641 | $41,680 | - | 11.5% |
| Other (as described) | RENT/LEASE | $43,112 | $43,112 | - | - | 9.3% |
| Grants to US organizations and governments | $41,000 | $41,000 | - | - | 8.8% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $38,588 | $36,429 | $2,159 | - | 8.3% |
| Other (as described) | FEES | $26,572 | $26,034 | $538 | - | 5.7% |
| Payroll taxes | $16,881 | - | $16,881 | - | 3.6% | |
| All other expenses | $14,005 | $12,328 | $1,677 | - | 3.0% | |
| Insurance | $11,718 | - | $11,718 | - | 2.5% | |
| Travel | $6,499 | $6,368 | $131 | - | 1.4% | |
| Information technology | $3,730 | - | $3,730 | - | 0.8% | |
| Fees: professional fundraisers | $3,500 | - | - | $3,500 | 0.8% | |
| Fees: accounting | $2,950 | - | $2,950 | - | 0.6% | |
| Interest | $97 | - | $97 | - | 0.0% | |
| Total | $465,437 | 100% |
2022 · Form 990 · $302,063 spent · pay $104,142 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $96,741 | $96,741 | - | - | 32.0% | |
| Other (as described) | TEEN HEALTHCARE | $53,000 | $53,000 | - | - | 17.5% |
| Other (as described) | SUPPLIES & EQUIPMENT | $30,652 | $29,308 | $1,344 | - | 10.1% |
| Fees: other services | $28,812 | $28,812 | - | - | 9.5% | |
| Fees: investment management | $21,196 | - | $21,196 | - | 7.0% | |
| Other (as described) | GENERAL & ADMINISTRATION | $16,808 | $9,997 | $6,811 | - | 5.6% |
| Insurance | $15,823 | - | $15,823 | - | 5.2% | |
| All other expenses | $12,455 | $12,173 | $282 | - | 4.1% | |
| Other (as described) | FOOD AND ENTERTAINMENT | $10,284 | $10,172 | $112 | - | 3.4% |
| Payroll taxes | $7,401 | - | $7,401 | - | 2.5% | |
| Fees: accounting | $5,978 | $1,678 | $4,300 | - | 2.0% | |
| Depreciation and depletion | $1,492 | $1,492 | - | - | 0.5% | |
| Travel | $1,421 | $1,421 | - | - | 0.5% | |
| Total | $302,063 | 100% |
2021 · Form 990 · $154,961 spent · pay $58,591 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $54,427 | $54,427 | - | - | 35.1% | |
| Fees: other services | $34,668 | $34,668 | - | - | 22.4% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $18,570 | $18,051 | $519 | - | 12.0% |
| Insurance | $16,117 | - | $16,117 | - | 10.4% | |
| Fees: accounting | $11,880 | - | $11,880 | - | 7.7% | |
| Other (as described) | OTHER EXPENSES | $4,942 | $247 | $4,695 | - | 3.2% |
| Payroll taxes | $4,164 | - | $4,164 | - | 2.7% | |
| Travel | $3,197 | $3,197 | - | - | 2.1% | |
| Other (as described) | GENERAL & ADMINISTRATION | $3,034 | - | $3,034 | - | 2.0% |
| Depreciation and depletion | $1,892 | $1,892 | - | - | 1.2% | |
| Other (as described) | FOOD AND ENTERTAINMENT | $1,788 | $1,788 | - | - | 1.2% |
| All other expenses | $282 | - | $282 | - | 0.2% | |
| Total | $154,961 | 100% |
2020 · Form 990 · $69,662 spent · pay $272 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $40,869 | - | $40,869 | - | 58.7% | |
| Insurance | $14,896 | - | $14,896 | - | 21.4% | |
| Fees: accounting | $5,500 | - | $5,500 | - | 7.9% | |
| Office expenses | $2,800 | - | $2,800 | - | 4.0% | |
| Depreciation and depletion | $1,891 | $1,891 | - | - | 2.7% | |
| Travel | $1,213 | $1,213 | - | - | 1.7% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $884 | $884 | - | - | 1.3% |
| Other (as described) | GENERAL & ADMINISTRATION | $649 | - | $649 | - | 0.9% |
| Other (as described) | EQUIPMENT RENTAL | $564 | - | $564 | - | 0.8% |
| Payroll taxes | $272 | $272 | - | - | 0.4% | |
| Other (as described) | BANK SERVICE CHARGES | $124 | - | $124 | - | 0.2% |
| Total | $69,662 | 100% |
2019 · Form 990 · $332,143 spent · pay $117,756 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $109,343 | $109,343 | - | - | 32.9% | |
| Other (as described) | CONTRACT LABOR | $66,068 | $65,828 | $240 | - | 19.9% |
| Other (as described) | SUPPLIES | $64,813 | $64,813 | - | - | 19.5% |
| Other (as described) | FOOD & ENTERTAINMENT | $26,209 | $25,193 | $1,016 | - | 7.9% |
| Other (as described) | FACILITIES RENTAL | $22,730 | $22,363 | $367 | - | 6.8% |
| Insurance | $13,338 | - | $13,338 | - | 4.0% | |
| Fees: accounting | $10,500 | - | $10,500 | - | 3.2% | |
| Payroll taxes | $8,413 | $8,413 | - | - | 2.5% | |
| Travel | $3,635 | $3,635 | - | - | 1.1% | |
| Fees: other services | $3,390 | $48 | $3,342 | - | 1.0% | |
| All other expenses | $2,858 | $2,558 | $300 | - | 0.9% | |
| Depreciation and depletion | $846 | - | $846 | - | 0.3% | |
| Total | $332,143 | 100% |
2018 · Form 990 · $320,380 spent · pay $126,589 · grants $0 · events $771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,592 | $117,592 | - | - | 36.7% | |
| Other (as described) | CONTRACT LABOR | $68,379 | $68,379 | - | - | 21.3% |
| Other (as described) | SUPPLIES | $49,421 | $38,993 | $10,428 | - | 15.4% |
| Other (as described) | FOOD & ENTERTAINMENT | $24,600 | $23,182 | $1,418 | - | 7.7% |
| Other (as described) | FACILITIES RENTAL | $21,198 | $21,198 | - | - | 6.6% |
| Insurance | $13,257 | - | $13,257 | - | 4.1% | |
| Payroll taxes | $8,997 | $8,997 | - | - | 2.8% | |
| Fees: accounting | $6,278 | - | $6,278 | - | 2.0% | |
| All other expenses | $5,704 | $4,912 | $792 | - | 1.8% | |
| Travel | $2,469 | $2,469 | - | - | 0.8% | |
| Fees: other services | $1,684 | $1,684 | - | - | 0.5% | |
| Depreciation and depletion | $801 | - | $801 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $106,474 | $771 | reported apart | |||
| Total | $320,380 | 100% |
2017 · Form 990 · $341,108 spent · pay $131,688 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,336 | $122,336 | - | - | 35.9% | |
| Other (as described) | SUPPLIES | $67,870 | $63,895 | $3,975 | - | 19.9% |
| Other (as described) | CONTRACT LABOR | $56,659 | $56,659 | - | - | 16.6% |
| Other (as described) | FOOD & ENTERTAINMENT | $25,772 | $23,421 | $2,351 | - | 7.6% |
| Fees: accounting | $18,000 | - | $18,000 | - | 5.3% | |
| Other (as described) | FACILITIES RENTAL | $15,550 | $15,550 | - | - | 4.6% |
| Insurance | $12,620 | - | $12,620 | - | 3.7% | |
| All other expenses | $9,654 | $8,209 | $1,445 | - | 2.8% | |
| Payroll taxes | $9,352 | $9,352 | - | - | 2.7% | |
| Travel | $2,144 | $2,144 | - | - | 0.6% | |
| Fees: other services | $750 | $750 | - | - | 0.2% | |
| Depreciation and depletion | $401 | - | $401 | - | 0.1% | |
| Total | $341,108 | 100% |
2016 · Form 990 · $377,685 spent · pay $124,653 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,795 | $115,795 | - | - | 30.7% | |
| Other (as described) | CONTRACT LABOR | $93,138 | $84,631 | $4,000 | $4,507 | 24.7% |
| Other (as described) | SUPPLIES | $77,017 | $75,918 | $1,099 | - | 20.4% |
| Other (as described) | FOOD & ENTERTAINMENT | $22,841 | $20,588 | $1,613 | $640 | 6.0% |
| Other (as described) | FACILITIES RENTAL | $15,955 | $15,955 | - | - | 4.2% |
| Fees: accounting | $15,750 | $750 | $15,000 | - | 4.2% | |
| Insurance | $12,308 | - | $12,308 | - | 3.3% | |
| All other expenses | $11,999 | $8,155 | $3,844 | - | 3.2% | |
| Payroll taxes | $8,858 | $8,858 | - | - | 2.3% | |
| Travel | $2,401 | $2,401 | - | - | 0.6% | |
| Fees: other services | $1,623 | $783 | $840 | - | 0.4% | |
| Total | $377,685 | 100% |
2015 · Form 990 · $478,854 spent · pay $75,116 · grants $0 · events $17,499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $228,965 | $216,867 | - | $12,098 | 47.8% |
| Other (as described) | SUPPLIES | $70,725 | $66,083 | $1,412 | $3,230 | 14.8% |
| Other salaries and wages | $69,778 | $69,778 | - | - | 14.6% | |
| Other (as described) | FACILITIES RENTAL | $32,147 | $15,409 | - | $16,738 | 6.7% |
| Other (as described) | FOOD & ENTERTAINMENT | $26,152 | $20,485 | $5,667 | - | 5.5% |
| Fees: accounting | $15,000 | - | $15,000 | - | 3.1% | |
| Insurance | $11,788 | - | $11,788 | - | 2.5% | |
| All other expenses | $8,874 | $5,006 | $3,868 | - | 1.9% | |
| Travel | $7,030 | $4,098 | - | $2,932 | 1.5% | |
| Payroll taxes | $5,338 | $5,338 | - | - | 1.1% | |
| Fees: other services | $1,930 | $252 | $1,678 | - | 0.4% | |
| Depreciation and depletion | $1,127 | - | $1,127 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $63,481 | $17,499 | reported apart | |||
| Total | $478,854 | 100% |
2014 · Form 990 · $475,999 spent · pay $74,563 · grants $17,000 · events $13,937
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $213,151 | $199,484 | $7,000 | $6,667 | 44.8% |
| Other salaries and wages | $69,264 | $69,264 | - | - | 14.6% | |
| Other (as described) | SUPPLIES | $54,030 | $51,972 | $980 | $1,078 | 11.4% |
| Other (as described) | FACILITIES RENTAL | $46,795 | $28,641 | - | $18,154 | 9.8% |
| Other (as described) | FOOD & ENTERTAINMENT | $18,035 | $15,655 | $2,380 | - | 3.8% |
| Fees: accounting | $17,400 | $400 | $17,000 | - | 3.7% | |
| Grants to US individuals | $17,000 | $17,000 | - | - | 3.6% | |
| All other expenses | $13,777 | $2,826 | $10,951 | - | 2.9% | |
| Insurance | $10,832 | - | $10,832 | - | 2.3% | |
| Travel | $6,067 | $4,091 | - | $1,976 | 1.3% | |
| Payroll taxes | $5,299 | $5,299 | - | - | 1.1% | |
| Fees: other services | $2,996 | $525 | $2,471 | - | 0.6% | |
| Depreciation and depletion | $1,353 | - | $1,353 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $57,057 | $13,937 | reported apart | |||
| Total | $475,999 | 100% |
2013 · Form 990 · $396,873 spent · pay $51,217 · grants $13,000 · events $14,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $200,308 | $183,614 | $5,940 | $10,754 | 50.5% |
| Other salaries and wages | $47,577 | $47,577 | - | - | 12.0% | |
| Other (as described) | SUPPLIES | $46,838 | $44,613 | $1,246 | $979 | 11.8% |
| Other (as described) | FOOD & ENTERTAINMENT | $22,727 | $13,265 | $7,167 | $2,295 | 5.7% |
| Other (as described) | FACILITIES RENTAL | $20,063 | $8,940 | - | $11,123 | 5.1% |
| Fees: accounting | $18,400 | $400 | $18,000 | - | 4.6% | |
| Grants to US individuals | $13,000 | $13,000 | - | - | 3.3% | |
| Insurance | $10,496 | - | $10,496 | - | 2.6% | |
| Travel | $7,220 | $4,253 | - | $2,967 | 1.8% | |
| Payroll taxes | $3,640 | $3,640 | - | - | 0.9% | |
| All other expenses | $3,255 | $1,623 | $1,632 | - | 0.8% | |
| Fees: other services | $1,996 | $229 | $1,767 | - | 0.5% | |
| Depreciation and depletion | $1,353 | - | $1,353 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $55,156 | $14,059 | reported apart | |||
| Total | $396,873 | 100% |