COURT APPOINTED SPECIAL ADVOCATES OF SOUTHEAST TEXAS INC
Cite this
Plain text COURT APPOINTED SPECIAL ADVOCATES OF SOUTHEAST TEXAS INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/760337759. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). COURT APPOINTED SPECIAL ADVOCATES OF SOUTHEAST TEXAS INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/760337759
MLA “COURT APPOINTED SPECIAL ADVOCATES OF SOUTHEAST TEXAS INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/760337759. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $801K · expenses $731K · assets $2.5M
- Also known as
- CASA of Southeast Texas
- EIN
- 76-0337759
- Address
- 2449 CALDER ST, BEAUMONT, TX 77702-1919
- Website
- casasetx.org
- NTEE code
- R200
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CASA of Southeast Texas, Inc. is a non-profit organization that recruits, trains, and supervises a diverse group of community volunteers, appointed by the courts to advocate for abused and neglected children in the pursuit of safe, permanent homes.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Elizabeth Woods | Executive Director | 2021-2024 | $55,345 | $302,483 | 1 |
| Shelby Strickland | Interim Executive Director | 2024 | $41,557 | $41,557 | 1 |
| Alexis Patronis | Director of Operations | 2024 | $1,944 | $1,944 | 1 |
| Gerald Landry | Director of Development | 2024 | $1,701 | $1,701 | 1 |
| Eleanor Johnson (former) | Executive Director | 2014-2016 | $35,921 | $175,270 | 1 |
| Sandra Borne (former) | Executive Director | 2017-2020 | $7,236 | $158,105 | 1 |
| Meagan McCurley (former) | Executive Director | 2020 | $79,413 | $79,413 | 1 |
| Isabel Morian (former) | Executive Director | 2016-2017 | $47,845 | $60,478 | 1 |
| Vernice Monroe (former) | Director | 2014-2018 | $0 | $12,811 | 1 |
Officers and directors, no compensation reported
54 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 |
|---|---|---|---|---|---|
| Bobby Beaver | President | 2019-2024 | 2 | $0 reported | 3 |
| Shelby Kelly | Vice President | 2022-2024 | 1 | $0 reported | 1 |
| Cindy Dishman | Treasurer | 2017-2024 | 1 | $0 reported | 3 |
| Melaney Whiting | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Jennifer Gregory | Director | 2022-2024 | 0 | $0 reported | 1 |
| Ginger Gummelt | Director | 2018-2024 | 0 | $0 reported | 1 |
| Jesi Courville Jones | Director | 2021-2024 | 0 | $0 reported | 1 |
| Diana Miles | Director | 2021-2024 | 0 | $0 reported | 3 |
| Farren Morris | Director | 2023-2024 | 0 | $0 reported | 1 |
| Miles Haynes | Director | 2024 | 0 | $0 reported | 3 |
| Darrian Graves | Director | 2024 | 0 | $0 reported | 1 |
| Sara Norman (former) | Director | 2017-2023 | 0 | $0 reported | 6 |
| Tomeka Channel (former) | Director | 2022-2023 | 0 | $0 reported | 1 |
| Ashlee Garrett (former) | Director | 2022-2023 | 0 | $0 reported | 2 |
| Marcelo Molfino (former) | Director | 2018-2023 | 0 | $0 reported | 1 |
| Leah Sachitano (former) | Director | 2017-2023 | 0 | $0 reported | 1 |
| Angela Clavijo (former) | Secretary | 2021-2022 | 1 | $0 reported | 1 |
| Ryan Dollinger (former) | Director | 2019-2022 | 0 | $0 reported | 1 |
| Heather Burton (former) | Vice President | 2017-2021 | 1 | $0 reported | 1 |
| Sean Villery-Samuel (former) | Secretary | 2014-2021 | 1 | $0 reported | 1 |
| Irvin Barrett (former) | Director | 2019-2021 | 0 | $0 reported | 1 |
| Tonya Toups (former) | Director | 2017-2020 | 0 | $0 reported | 7 |
| Elise Smith (former) | Director | 2019-2020 | 0 | $0 reported | 2 |
| Charlie Rojas (former) | Secretary | 2014-2020 | 1 | $0 reported | 1 |
| James Mehaffy (former) | Director | 2014-2020 | 0 | $0 reported | 1 |
| Linsi Walker (former) | Director | 2019 | 0 | $0 reported | 2 |
| Toni Mulvaney (former) | Director | 2014-2019 | 0 | $0 reported | 2 |
| Chris Draths (former) | Director | 2017-2019 | 0 | $0 reported | 2 |
| Stephen Foster (former) | Director | 2019 | 0 | $0 reported | 1 |
| Joe Schab (former) | Director | 2017-2019 | 0 | $0 reported | 1 |
| Christopher Williams (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Dr Henry Venta (former) | President | 2014-2018 | 2 | $0 reported | 4 |
| Anne Winslow (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Hon Gordon Friesz (former) | Director | 2014-2017 | 0 | $0 reported | 2 |
| Maite Broussard (former) | Director | 2015-2017 | 0 | $0 reported | 2 |
| Karen Batte (former) | President | 2014-2017 | 2 | $0 reported | 1 |
| Joan Do (former) | Director | 2017 | 0 | $0 reported | 3 |
| Sarah Torr (former) | Director | 2017 | 0 | $0 reported | 1 |
| Kim Willard (former) | Director | 2015-2017 | 0 | $0 reported | 1 |
| Gina Crenshaw (former) | Director | 2014-2016 | 0 | $0 reported | 3 |
| Ronnie Turner Jr (former) | Director | 2015-2016 | 0 | Not reported | 2 |
| Trent Devenzio (former) | Director | 2014-2016 | 0 | $0 reported | 3 |
| Kent Walston (former) | President | 2014-2016 | 2 | $0 reported | 2 |
| Lauren Brooks (former) | Vice President | 2014-2016 | 1 | $0 reported | 1 |
| Mary Jane Moore (former) | Secretary | 2014-2016 | 1 | $0 reported | 1 |
| Gerrit Achord (former) | Director | 2016 | 0 | $0 reported | 1 |
| Claudia Deshotel (former) | Director | 2015-2016 | 0 | $0 reported | 1 |
| Tommy Turner (former) | Director | 2016 | 0 | Not reported | 1 |
| Pat Avery (former) | Director | 2014-2015 | 0 | $0 reported | 6 |
| Diane Giblin (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Carina Kirk (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Raquel West (former) | Director | 2014 | 0 | Not reported | 3 |
| Tamra Holbeck (former) | Director | 2014 | 0 | $0 reported | 1 |
| Brenda Vaughn (former) | Director | 2014 | 0 | Not reported | 1 |
People by year
2024 · 15 people listed · 4 paid, $101K · 17 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Woods | Executive Director | 40 | $48,321 | $0 | $7,024 | $55,345 | 1 |
| Shelby Strickland | Interim Executive Director | 40 | $41,557 | $0 | $0 | $41,557 | 1 |
| Alexis Patronis | Director of Operations | 40 | $1,944 | $0 | $0 | $1,944 | 1 |
| Gerald Landry | Director of Development | 40 | $1,701 | $0 | $0 | $1,701 | 1 |
| Bobby Beaver | President | 2 | $0 | $0 | $0 | $0 | 3 |
| Shelby Kelly | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Dishman | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Melaney Whiting | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrian Graves | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Gregory | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ginger Gummelt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Miles Haynes | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Jesi Courville Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Diana Miles | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Farren Morris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $88K · 17 employees · 76 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Woods | Executive Director | 40 | $77,130 | $0 | $11,237 | $88,367 | 1 |
| Bobby Beaver | President | 2 | $0 | $0 | $0 | $0 | 3 |
| Shelby Kelly | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Dishman | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Melaney Whiting | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tomeka Channel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ashlee Garrett | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Gregory | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ginger Gummelt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jesi Courville Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Diana Miles | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Marcelo Molfino | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Farren Morris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sara Norman | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Leah Sachitano | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $86K · 19 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Woods | Executive Director | 40 | $74,874 | $0 | $10,776 | $85,650 | 1 |
| Bobby Beaver | President | 2 | $0 | $0 | $0 | $0 | 3 |
| Cindy Dishman | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Angela Clavijo | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tomeka Channel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Dollinger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ashlee Garrett | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Gregory | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ginger Gummelt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jesi Courville Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shelby Kelly | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Diana Miles | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Marcelo Molfino | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sara Norman | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Leah Sachitano | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melaney Whiting | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $73K · 15 employees · 103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Woods | Executive Director | 40 | $73,121 | $0 | $0 | $73,121 | 1 |
| Ginger Gummelt | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Burton | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobby Beaver | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Sean Villery-Samuel | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Irvin Barrett | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Clavijo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Dishman | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Ryan Dollinger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jesi Courville Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Diana Miles | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Marcelo Molfino | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sara Norman | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Leah Sachitano | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 2 paid, $87K · 15 employees · 118 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Meagan McCurley | Executive Director | 40 | $70,475 | $0 | $8,938 | $79,413 | 1 |
| Sandra Borne | Executive Director | 40 | $7,113 | $0 | $123 | $7,236 | 1 |
| Ginger Gummelt | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Burton | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Villery-Samuel | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Rojas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Irvin Barrett | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bobby Beaver | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Cindy Dishman | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Ryan Dollinger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Mehaffy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marcelo Molfino | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sara Norman | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Leah Sachitano | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Elise Smith | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tonya Toups | Director | 0 | $0 | $0 | $0 | $0 | 7 |
2019 · 21 people listed · 1 paid, $72K · 17 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Borne | Executive Director | 40 | $70,217 | $0 | $2,100 | $72,317 | 1 |
| Ginger Gummelt | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Burton | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Villery-Samuel | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Rojas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Irvin Barrett | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bobby Beaver | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Cindy Dishman | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Ryan Dollinger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Draths | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Stephen Foster | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Mehaffy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marcelo Molfino | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Toni Mulvaney | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Sara Norman | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Leah Sachitano | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Schab | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Elise Smith | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tonya Toups | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Linsi Walker | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Christopher Williams | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 1 paid, $66K · 20 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Borne | Executive Director | 40 | $65,000 | $0 | $1,219 | $66,219 | 1 |
| Henry Venta | President | 2 | $0 | $0 | $0 | $0 | 4 |
| Ginger Gummelt | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Villery-Samuel | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Rojas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Burton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Dishman | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Chris Draths | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| James Mehaffy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marcelo Molfino | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Vernice Monroe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Toni Mulvaney | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Sara Norman | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Leah Sachitano | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Schab | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tonya Toups | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Christopher Williams | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Winslow | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 2 paid, $60K · 12 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISABEL MORIAN | Executive Director | 40 | $42,528 | $0 | $5,317 | $47,845 | 1 |
| SANDRA BORNE | Executive Director | 40 | $12,333 | $0 | $0 | $12,333 | 1 |
| KAREN BATTE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY VENTA | Vice President | 1 | $0 | $0 | $0 | $0 | 4 |
| SEAN VILLERY-SAMUEL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE ROJAS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MAITE BROUSSARD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| HEATHER BURTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY DISHMAN | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| CHRIS DRATHS | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JOAN DO | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| GORDON FRIESZ | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES MEHAFFY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| VERNICE MONROE | Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI MULVANEY | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| SARA NORMAN | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| LEAH SACHITANO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE SCHAB | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH TORR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TONYA TOUPS | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| KIM WILLARD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE WINSLOW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 3 paid, $61K · 14 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELEANOR JOHNSON | Executive Director | 40 | $28,735 | - | $7,186 | $35,921 | 1 |
| VERNICE MONROE | Interim Executive Director | 20 | $12,811 | - | - | $12,811 | 1 |
| ISABEL MORIAN | Executive Director | 40 | $11,900 | - | $733 | $12,633 | 1 |
| KENT WALSTON | President | 2 | $0 | $0 | $0 | $0 | 2 |
| LAUREN BROOKS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN VILLERY-SAMUEL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE MOORE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRIT ACHORD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN BATTE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MAITE BROUSSARD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| GINA CRENSHAW | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| CLAUDIA DESHOTEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TRENT DEVENZIO | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| GORDON FRIESZ | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES MEHAFFY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI MULVANEY | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE ROJAS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RONNIE TURNER JR | Director | 0 | - | - | - | $0 | 2 |
| TOMMY TURNER | Director | 0 | - | - | - | $0 | 1 |
| HENRY VENTA | Director | 0 | - | - | - | $0 | 4 |
| KIM WILLARD | Director | 0 | - | - | - | $0 | 1 |
2015 · 21 people listed · 1 paid, $71K · 13 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELEANOR JOHNSON | Executive Director | 40 | $59,158 | - | $11,778 | $70,936 | 1 |
| KENT WALSTON | President | 2 | $0 | $0 | $0 | $0 | 2 |
| LAUREN BROOKS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN VILLERY-SAMUEL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE MOORE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNICE MONROE | Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT AVERY | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| KAREN BATTE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MAITE BROUSSARD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| GINA CRENSHAW | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| CLAUDIA DESHOTEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TRENT DEVENZIO | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| GORDON FRIESZ | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| DIANE GIBLIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CARINA KIRK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES MEHAFFY | Director | 0 | - | - | - | $0 | 1 |
| TONI MULVANEY | Director | 0 | - | - | - | $0 | 2 |
| CHARLIE ROJAS | Director | 0 | - | - | - | $0 | 1 |
| RONNIE TURNER JR | Director | 0 | - | - | - | $0 | 2 |
| HENRY VENTA | Director | 0 | - | - | - | $0 | 4 |
| KIM WILLARD | Director | 0 | - | - | - | $0 | 1 |
2014 · 20 people listed · 1 paid, $68K · 16 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELEANOR JOHNSON | Executive Director | 40 | $58,079 | - | $10,334 | $68,413 | 1 |
| VERNICE MONROE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BROOKS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BATTE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE MOORE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI MULVANEY | Past President | 0 | $0 | $0 | $0 | $0 | 2 |
| PAT AVERY | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| GINA CRENSHAW | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| TRENT DEVENZIO | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| GORDON FRIESZ | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| DIANE GIBLIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMRA HOLBECK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CARINA KIRK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES MEHAFFY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE ROJAS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN VILLERY-SAMUEL | Director | 0 | - | - | - | $0 | 1 |
| BRENDA VAUGHN | Director | 0 | - | - | - | $0 | 1 |
| HENRY VENTA | Director | 0 | - | - | - | $0 | 4 |
| KENT WALSTON | Director | 0 | - | - | - | $0 | 2 |
| RAQUEL WEST | Director | 0 | - | - | - | $0 | 3 |
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 | ||||||||
| $801,459 | $730,558 | $2,532,703 | $2,474,663 | $727,013 | $0 | $96,877 | 17 | 67 |
| 2023 · Form 990 | ||||||||
| $704,679 | $808,315 | $2,364,110 | $2,294,998 | $687,048 | $0 | $90,369 | 17 | 76 |
| 2022 · Form 990 | ||||||||
| $886,535 | $760,794 | $2,301,418 | $2,235,416 | $832,950 | $0 | $88,371 | 19 | 79 |
| 2021 · Form 990 | ||||||||
| $737,303 | $705,018 | $2,423,306 | $2,383,035 | $664,621 | $0 | $84,343 | 15 | 103 |
| 2020 · Form 990 | ||||||||
| $790,228 | $632,989 | $2,278,968 | $2,249,219 | $798,337 | $0 | $82,462 | 15 | 118 |
| 2019 · Form 990 | ||||||||
| $900,378 | $678,650 | $1,951,664 | $1,925,334 | $859,115 | $0 | $72,363 | 17 | 66 |
| 2018 · Form 990 | ||||||||
| $676,545 | $611,604 | $1,552,407 | $1,533,170 | $649,838 | $0 | $66,020 | 20 | 140 |
| 2017 · Form 990 | ||||||||
| $1,160,310 | $611,674 | $1,545,247 | $1,513,878 | $1,127,820 | $0 | $63,168 | 12 | 140 |
| 2016 · Form 990 | ||||||||
| $540,651 | $607,932 | $976,685 | $942,158 | $525,935 | $0 | $60,760 | 14 | 132 |
| 2015 · Form 990 | ||||||||
| $538,585 | $571,218 | $1,022,597 | $1,009,823 | $523,839 | $0 | $71,939 | 13 | 102 |
| 2014 · Form 990 | ||||||||
| $586,076 | $549,347 | $1,053,220 | $1,042,319 | $591,049 | $0 | $70,350 | 16 | 105 |
Funders of this organization
15 grantors reported grants to this organization, $4,138,425 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| TEXAS CASA INC | Public charity | Exact | 2011-2024 | 14 | $3,806,066 | 2024 | $415,743 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012, 2014-2015, 2019-2020 | 27 | $119,923 | 2020 | $12,527 | show |
| UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY | Public charity | Exact | 2023-2024 | 2 | $36,267 | 2024 | $16,515 | show |
| TEXAS BAR FOUNDATION | Public charity | Exact | 2020-2021 | 2 | $34,250 | 2021 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $30,000 | 2024 | $15,000 | show |
| UNITED WAY OF MID & SOUTH JEFFERSON COUNTY | Public charity | Exact | 2019 | 1 | $30,000 | 2019 | $30,000 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “COURT APPOINTED SPECIAL ADVOCATES OF SOUTHEAST TEXAS INC” | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| CHRISTUS HEALTH | Public charity | Exact | 2019 | 1 | $22,340 | 2019 | $22,340 | show |
| TEXAS MUTUAL INSURANCE COMPANY | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018 | 1 | $7,764 | 2018 | $7,764 | show |
| FOUNDATION FOR SOUTHEAST TEXAS INC | DAF sponsor | Exact | 2024 | 1 | $5,550 | 2024 | $5,550 | show |
| GLADYS D BEVIL CHARITABLE TR | Private foundation | Fuzzy filed as “COURT APPOINTED SPECIAL ADVOCATES OF SOUTHEAST TEXAS INC” | 2023-2024 | 2 | $5,000 | 2024 | $3,000 | show |
| ROCHESTER AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “COURT APPOINTED SPECIAL ADVOCATES OF SOUTHEAST TEXAS INC” | 2012, 2022-2024 | 4 | $1,015 | 2024 | $350 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $250 | 2017 | $250 | show |
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|---|---|---|---|---|---|---|---|
| COURT APPOINTED SPECIAL ADVOCATES OF BASTROP COUNTY | TX | R20 | $587,150 | $602,772 | DIRECTOR | $0 | Same NTEE code R20, revenue within 2x, same state, similar mission |
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| COURT APPOINTED SPECIAL ADVOCATES OF NUECES COUNTY INC | TX | R20 | $1,300,749 | $1,072,647 | TREASURER | $0 | Same NTEE code R20, revenue within 2x, same state, similar name |
| EAST TEXAS CHILD ADVOCATES INC | TX | R20 | $792,601 | $849,513 | EXECUTIVE DI | $84,000 | Same NTEE code R20, revenue within 2x, same state, similar mission |
| COURT APPOINTED SPECIAL ADVOCATES CASA FOR THE HIGHLAND LAKES AREA | TX | R20 | $800,703 | $648,334 | EXECUTIVE DIRECTOR | $75,291 | Same NTEE code R20, revenue within 2x, same state, similar mission |
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| HILL COUNTRY CASA INC | TX | R20 | $991,443 | $778,584 | EXECUTIVE DIRECTOR | $80,650 | Same NTEE code R20, revenue within 2x, same state, similar mission |
| CASA OF CAMERON & WILLACY COUNTIES INC | TX | R20 | $709,866 | $672,988 | EXECUTIVE DIRECTOR | $76,000 | Same NTEE code R20, revenue within 2x, same state |
| AMARILLO AREA CASA | TX | R20 | $749,231 | $858,810 | VICE PRESIDENT | $0 | Same NTEE code R20, revenue within 2x, same state, similar mission |
| LONE STAR CASA INC | TX | R20 | $1,007,933 | $798,239 | EXECUTIVE DIRECTOR | $104,275 | Same NTEE code R20, revenue within 2x, same state |
| ADVOCATES FOR CHILDREN INC | TX | R20 | $496,203 | $470,666 | DIRECTOR | $0 | Same NTEE code R20, revenue within 2x, same state |
| CASA OF THE PINES INC | TX | R20 | $883,310 | $727,389 | BOARD MEMBER | $0 | Same NTEE code R20, revenue within 2x, same state |
| CASA FOR KIDS | TX | R20 | $558,725 | $543,824 | Executive Dir. | $71,582 | Same NTEE code R20, revenue within 2x, same state, similar mission |
| FANNIN COUNTY CHILDRENS CENTER INC | TX | R20 | $1,014,801 | $1,056,430 | FORMER EXEC | $36,724 | Same NTEE code R20, revenue within 2x, same state |
| EQUAL JUSTICE CENTER | TX | R20 | $1,337,897 | $750,209 | Executive Director | $24,351 | Same NTEE code R20, revenue within 2x, same state |
| CHILD ADVOCATES CASA OF RED RIVER | TX | R20 | $950,701 | $898,646 | Director | $0 | Same NTEE code R20, revenue within 2x, same state |
| DECRIMINALIZE SEX WORK INC | TX | R20 | $1,334,373 | $1,619,959 | Political Director | $192,539 | Same NTEE code R20, revenue within 2x, same state |
| REJOICE MINISTRIES INTERNATIONAL | TX | R20 | $678,088 | $549,211 | President | $50,250 | Same NTEE code R20, revenue within 2x, same state |
| PROYECTO INMIGRANTE IMMIGRATION COUNSELING SERVICES INC | TX | R20 | $848,221 | $807,809 | Chief Executive Officer | $96,431 | Same NTEE code R20, revenue within 2x, same state |
| THE NATIONAL INSTITUE OF MEXICAN AMERICAN HISTORY OF CIVIL RIGHTS | TX | R20 | $465,964 | $608,731 | Executive Dir. | $87,207 | Same NTEE code R20, revenue within 2x, same state |
| LAKE COUNTRY CASA | TX | R20 | $436,909 | $387,960 | PRESIDENT | $0 | Same NTEE code R20, revenue within 2x, same state |
| ATLANTA COURT APPOINTED SPECIAL ADVOCATES INC | GA | R20 | $886,289 | $947,446 | CEO | $90,697 | Same NTEE code R20, revenue within 2x, similar mission |
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 · $730,558 spent · pay $504,624 · grants $0 · events $13,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $312,484 | $302,471 | $7,356 | $2,657 | 42.8% | |
| Pay: officers, directors, trustees, key employees | $96,877 | $29,957 | $66,920 | $0 | 13.3% | |
| Other employee benefits | $54,479 | $53,294 | $1,093 | $92 | 7.5% | |
| Travel | $46,994 | $46,406 | $588 | $0 | 6.4% | |
| Fees: accounting | $38,958 | $6,233 | $32,725 | $0 | 5.3% | |
| Occupancy | $35,634 | $30,943 | $4,385 | $306 | 4.9% | |
| Payroll taxes | $35,581 | $28,453 | $6,771 | $357 | 4.9% | |
| Office expenses | $18,357 | $14,102 | $4,118 | $137 | 2.5% | |
| Depreciation and depletion | $16,767 | $14,561 | $2,062 | $144 | 2.3% | |
| Other (as described) | Childrens Expenses | $16,378 | $16,378 | $0 | $0 | 2.2% |
| Insurance | $12,264 | $10,650 | $1,508 | $106 | 1.7% | |
| Other (as described) | Dues & Subscriptions | $9,960 | $3,417 | $2,987 | $3,556 | 1.4% |
| Information technology | $7,527 | $6,536 | $926 | $65 | 1.0% | |
| Fees: investment management | $7,416 | $0 | $7,416 | $0 | 1.0% | |
| Other (as described) | Volunteer Expenses | $6,402 | $6,402 | $0 | $0 | 0.9% |
| Pension plan contributions | $5,203 | $4,838 | $345 | $20 | 0.7% | |
| Advertising and promotion | $3,320 | $1,604 | $421 | $1,295 | 0.5% | |
| Conferences, conventions and meetings | $3,224 | $2,824 | $400 | $0 | 0.4% | |
| Interest | $1,183 | $0 | $1,183 | $0 | 0.2% | |
| All other expenses | $1,124 | $244 | $846 | $34 | 0.2% | |
| Other (as described) | Database Searches | $426 | $426 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $8,531 | $10,606 | reported apart | |||
| Total | $730,558 | 100% |
2023 · Form 990 · $808,315 spent · pay $571,522 · grants $0 · events $16,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $370,601 | $335,299 | $21,338 | $13,964 | 45.8% | |
| Pay: officers, directors, trustees, key employees | $90,369 | $17,201 | $72,263 | $905 | 11.2% | |
| Other employee benefits | $70,278 | $63,332 | $4,291 | $2,655 | 8.7% | |
| Travel | $43,130 | $41,856 | $1,271 | $3 | 5.3% | |
| Occupancy | $37,458 | $30,888 | $5,101 | $1,469 | 4.6% | |
| Payroll taxes | $34,898 | $27,123 | $6,485 | $1,290 | 4.3% | |
| Fees: accounting | $32,280 | $6,165 | $26,115 | $0 | 4.0% | |
| Office expenses | $21,382 | $16,093 | $4,563 | $726 | 2.6% | |
| Other (as described) | Childrens Expenses | $21,081 | $21,081 | $0 | $0 | 2.6% |
| Insurance | $16,595 | $13,686 | $2,260 | $649 | 2.1% | |
| Depreciation and depletion | $16,136 | $13,306 | $2,198 | $632 | 2.0% | |
| Other (as described) | Volunteer Expenses | $15,669 | $15,669 | $0 | $0 | 1.9% |
| Other (as described) | Dues & Subscriptions | $12,333 | $6,352 | $5,920 | $61 | 1.5% |
| Information technology | $8,621 | $7,109 | $1,174 | $338 | 1.1% | |
| Fees: investment management | $6,433 | $0 | $6,433 | $0 | 0.8% | |
| Pension plan contributions | $5,376 | $5,327 | $1 | $48 | 0.7% | |
| All other expenses | $2,357 | $1,063 | $1,235 | $59 | 0.3% | |
| Advertising and promotion | $1,323 | $730 | $243 | $350 | 0.2% | |
| Conferences, conventions and meetings | $1,225 | $1,051 | $174 | $0 | 0.2% | |
| Other (as described) | Database Searches | $482 | $482 | $0 | $0 | 0.1% |
| Interest | $288 | $0 | $288 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,319 | $15,567 | reported apart | |||
| Total | $808,315 | 100% |
2022 · Form 990 · $760,794 spent · pay $533,681 · grants $0 · events $48,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $342,392 | $313,937 | $2,511 | $25,944 | 45.0% | |
| Pay: officers, directors, trustees, key employees | $88,371 | $44,185 | $44,186 | $0 | 11.6% | |
| Other employee benefits | $64,990 | $59,980 | $207 | $4,803 | 8.5% | |
| Other (as described) | Children's Expenses | $38,810 | $38,810 | $0 | $0 | 5.1% |
| Payroll taxes | $32,248 | $27,109 | $3,078 | $2,061 | 4.2% | |
| Occupancy | $28,937 | $25,355 | $1,715 | $1,867 | 3.8% | |
| Fees: accounting | $27,480 | $4,090 | $23,390 | $0 | 3.6% | |
| Office expenses | $22,359 | $16,102 | $5,106 | $1,151 | 2.9% | |
| Other (as described) | Volunteer Expenses | $21,223 | $21,223 | $0 | $0 | 2.8% |
| Depreciation and depletion | $15,195 | $13,314 | $901 | $980 | 2.0% | |
| Travel | $13,615 | $12,575 | $1,040 | $0 | 1.8% | |
| All other expenses | $12,192 | $2,042 | $10,097 | $53 | 1.6% | |
| Insurance | $11,027 | $9,662 | $654 | $711 | 1.4% | |
| Other (as described) | Dues & Subscriptions | $8,816 | $7,833 | $471 | $512 | 1.2% |
| Fees: investment management | $6,371 | $0 | $6,371 | $0 | 0.8% | |
| Conferences, conventions and meetings | $5,871 | $5,499 | $372 | $0 | 0.8% | |
| Pension plan contributions | $5,680 | $4,911 | $25 | $744 | 0.7% | |
| Advertising and promotion | $5,443 | $668 | $3,382 | $1,393 | 0.7% | |
| Fees: other services | $5,366 | $0 | $5,366 | $0 | 0.7% | |
| Information technology | $4,347 | $3,809 | $258 | $280 | 0.6% | |
| Interest | $31 | $0 | $31 | $0 | 0.0% | |
| Other (as described) | Database Searches | $30 | $30 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $49,318 | $42,944 | reported apart | |||
| Total | $760,794 | 100% |
2021 · Form 990 · $705,018 spent · pay $523,221 · grants $0 · events $8,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,106 | $285,644 | $21,203 | $28,259 | 47.5% | |
| Pay: officers, directors, trustees, key employees | $84,343 | $42,172 | $42,171 | $0 | 12.0% | |
| Other employee benefits | $63,380 | $54,114 | $4,063 | $5,203 | 9.0% | |
| Payroll taxes | $33,221 | $26,113 | $4,847 | $2,261 | 4.7% | |
| Occupancy | $28,083 | $22,678 | $3,473 | $1,932 | 4.0% | |
| Other (as described) | Children's Expenses | $26,224 | $26,224 | $0 | $0 | 3.7% |
| Office expenses | $23,596 | $17,674 | $4,498 | $1,424 | 3.3% | |
| Fees: accounting | $23,000 | $3,690 | $19,310 | $0 | 3.3% | |
| Other (as described) | Volunteer Expenses | $15,175 | $15,175 | $0 | $0 | 2.2% |
| Insurance | $15,017 | $12,126 | $1,858 | $1,033 | 2.1% | |
| Depreciation and depletion | $13,677 | $11,045 | $1,691 | $941 | 1.9% | |
| Other (as described) | Dues & Subscriptions | $8,811 | $7,313 | $969 | $529 | 1.2% |
| Travel | $8,160 | $6,819 | $1,341 | $0 | 1.2% | |
| Pension plan contributions | $7,171 | $5,949 | $378 | $844 | 1.0% | |
| Fees: investment management | $6,779 | $0 | $6,779 | $0 | 1.0% | |
| All other expenses | $3,901 | $2,337 | $1,472 | $92 | 0.6% | |
| Conferences, conventions and meetings | $3,600 | $3,122 | $478 | $0 | 0.5% | |
| Information technology | $3,028 | $2,445 | $375 | $208 | 0.4% | |
| Advertising and promotion | $2,361 | $176 | $2,185 | $0 | 0.3% | |
| Other (as described) | Database Searches | $286 | $286 | $0 | $0 | 0.0% |
| Interest | $99 | $0 | $99 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,239 | $5,287 | reported apart | |||
| Total | $705,018 | 100% |
2020 · Form 990 · $632,989 spent · pay $486,291 · grants $0 · events $11,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $307,073 | $293,363 | $8,546 | $5,164 | 48.5% | |
| Pay: officers, directors, trustees, key employees | $82,462 | $29,529 | $19,609 | $33,324 | 13.0% | |
| Other employee benefits | $54,680 | $51,618 | $2,576 | $486 | 8.6% | |
| Payroll taxes | $33,517 | $28,057 | $2,480 | $2,980 | 5.3% | |
| Occupancy | $28,160 | $24,697 | $1,765 | $1,698 | 4.4% | |
| Fees: accounting | $21,941 | $3,998 | $17,943 | $0 | 3.5% | |
| Office expenses | $21,927 | $15,951 | $3,546 | $2,430 | 3.5% | |
| Depreciation and depletion | $12,438 | $10,908 | $780 | $750 | 2.0% | |
| Travel | $12,048 | $10,816 | $1,232 | $0 | 1.9% | |
| Other (as described) | Dues & Subscriptions | $10,158 | $6,447 | $2,215 | $1,496 | 1.6% |
| Other (as described) | Children's Expenses | $9,120 | $9,120 | $0 | $0 | 1.4% |
| Pension plan contributions | $8,559 | $8,178 | $229 | $152 | 1.4% | |
| Fees: other services | $8,407 | $780 | $6,707 | $920 | 1.3% | |
| Other (as described) | Volunteer Expenses | $7,638 | $7,638 | $0 | $0 | 1.2% |
| Fees: investment management | $5,619 | $0 | $5,619 | $0 | 0.9% | |
| Information technology | $4,420 | $3,876 | $278 | $266 | 0.7% | |
| Insurance | $1,690 | $1,482 | $106 | $102 | 0.3% | |
| All other expenses | $1,528 | $117 | $1,411 | $0 | 0.2% | |
| Fees: legal | $787 | $0 | $787 | $0 | 0.1% | |
| Conferences, conventions and meetings | $404 | $377 | $27 | $0 | 0.1% | |
| Advertising and promotion | $295 | $295 | $0 | $0 | 0.0% | |
| Interest | $60 | $0 | $60 | $0 | 0.0% | |
| Other (as described) | Investment Expenses | $58 | $0 | $58 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $388 | $10,697 | reported apart | |||
| Total | $632,989 | 100% |
2019 · Form 990 · $678,650 spent · pay $511,986 · grants $0 · events $33,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $336,965 | $271,296 | $30,073 | $35,596 | 49.7% | |
| Pay: officers, directors, trustees, key employees | $72,363 | $28,945 | $23,880 | $19,538 | 10.7% | |
| Other employee benefits | $56,259 | $51,498 | $367 | $4,394 | 8.3% | |
| Payroll taxes | $37,339 | $27,838 | $4,684 | $4,817 | 5.5% | |
| Travel | $31,752 | $29,405 | $2,347 | $0 | 4.7% | |
| Occupancy | $24,889 | $18,841 | $3,086 | $2,962 | 3.7% | |
| Office expenses | $18,373 | $11,477 | $4,920 | $1,976 | 2.7% | |
| Fees: accounting | $17,905 | $3,690 | $14,215 | $0 | 2.6% | |
| Other (as described) | Volunteer Expenses | $13,333 | $13,333 | $0 | $0 | 2.0% |
| Depreciation and depletion | $12,742 | $9,646 | $1,580 | $1,516 | 1.9% | |
| Other (as described) | Children's Expenses | $9,834 | $9,834 | $0 | $0 | 1.4% |
| Pension plan contributions | $9,060 | $7,259 | $899 | $902 | 1.3% | |
| Other (as described) | Dues & Subscriptions | $8,868 | $1,879 | $5,092 | $1,897 | 1.3% |
| Insurance | $8,446 | $6,393 | $1,048 | $1,005 | 1.2% | |
| Conferences, conventions and meetings | $6,705 | $5,760 | $945 | $0 | 1.0% | |
| Fees: investment management | $5,310 | $0 | $5,310 | $0 | 0.8% | |
| Information technology | $2,815 | $2,149 | $339 | $327 | 0.4% | |
| Advertising and promotion | $2,465 | $0 | $1,233 | $1,232 | 0.4% | |
| Fees: other services | $2,160 | $0 | $2,160 | $0 | 0.3% | |
| Other (as described) | Other Employee Expenses | $798 | $135 | $635 | $28 | 0.1% |
| All other expenses | $266 | $135 | $56 | $75 | 0.0% | |
| Interest | $3 | $0 | $3 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,441 | $26,954 | reported apart | |||
| Total | $678,650 | 100% |
2018 · Form 990 · $611,604 spent · pay $457,494 · grants $0 · events $25,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $306,158 | $253,603 | $26,173 | $26,382 | 50.1% | |
| Pay: officers, directors, trustees, key employees | $66,020 | $26,409 | $21,786 | $17,825 | 10.8% | |
| Other employee benefits | $44,284 | $40,516 | $1,832 | $1,936 | 7.2% | |
| Payroll taxes | $35,626 | $26,750 | $4,452 | $4,424 | 5.8% | |
| Travel | $27,466 | $26,900 | $545 | $21 | 4.5% | |
| Occupancy | $22,724 | $17,452 | $2,727 | $2,545 | 3.7% | |
| Office expenses | $17,960 | $11,769 | $4,554 | $1,637 | 2.9% | |
| Fees: accounting | $17,925 | $3,330 | $14,595 | $0 | 2.9% | |
| Other (as described) | Children's Expenses | $12,971 | $12,971 | $0 | $0 | 2.1% |
| Depreciation and depletion | $12,796 | $9,827 | $1,536 | $1,433 | 2.1% | |
| Other (as described) | Volunteer Expenses | $11,101 | $11,101 | $0 | $0 | 1.8% |
| Insurance | $7,459 | $5,729 | $895 | $835 | 1.2% | |
| Advertising and promotion | $5,577 | $0 | $5,577 | $0 | 0.9% | |
| Pension plan contributions | $5,406 | $4,477 | $473 | $456 | 0.9% | |
| Other (as described) | Dues & Subscriptions | $5,195 | $275 | $4,920 | $0 | 0.8% |
| Fees: investment management | $5,126 | $0 | $5,126 | $0 | 0.8% | |
| Information technology | $4,676 | $3,740 | $468 | $468 | 0.8% | |
| Conferences, conventions and meetings | $1,701 | $1,471 | $230 | $0 | 0.3% | |
| Other (as described) | Other Employee Expenses | $1,047 | $256 | $733 | $58 | 0.2% |
| All other expenses | $386 | $0 | $386 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,727 | $23,357 | reported apart | |||
| Total | $611,604 | 100% |
2017 · Form 990 · $611,674 spent · pay $457,154 · grants $0 · events $22,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,280 | $240,623 | $22,983 | $30,674 | 48.1% | |
| Other employee benefits | $68,794 | $56,615 | $7,061 | $5,118 | 11.2% | |
| Pay: officers, directors, trustees, key employees | $63,168 | $28,208 | $17,901 | $17,059 | 10.3% | |
| Occupancy | $31,152 | $24,299 | $3,427 | $3,426 | 5.1% | |
| Payroll taxes | $29,828 | $22,478 | $3,272 | $4,078 | 4.9% | |
| Travel | $23,778 | $22,650 | $983 | $145 | 3.9% | |
| Office expenses | $18,946 | $12,647 | $3,985 | $2,314 | 3.1% | |
| Fees: accounting | $17,994 | $3,025 | $14,969 | $0 | 2.9% | |
| Depreciation and depletion | $12,763 | $9,955 | $1,404 | $1,404 | 2.1% | |
| Insurance | $11,885 | $9,271 | $1,307 | $1,307 | 1.9% | |
| Other (as described) | Volunteer Expenses | $9,222 | $9,222 | $0 | $0 | 1.5% |
| Other (as described) | Children's Expenses | $9,153 | $9,153 | $0 | $0 | 1.5% |
| Fees: legal | $4,463 | $0 | $4,463 | $0 | 0.7% | |
| Information technology | $3,950 | $3,163 | $395 | $392 | 0.6% | |
| Other (as described) | Dues & Subscriptions | $3,903 | $1,808 | $2,095 | $0 | 0.6% |
| Conferences, conventions and meetings | $3,203 | $2,801 | $402 | $0 | 0.5% | |
| Fees: investment management | $1,556 | $0 | $1,556 | $0 | 0.3% | |
| All other expenses | $1,334 | $135 | $1,199 | $0 | 0.2% | |
| Pension plan contributions | $1,084 | $1,084 | $0 | $0 | 0.2% | |
| Advertising and promotion | $740 | $0 | $740 | $0 | 0.1% | |
| Other (as described) | Other Employee Expenses | $476 | $62 | $414 | $0 | 0.1% |
| Interest | $2 | $0 | $2 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,550 | $19,215 | reported apart | |||
| Total | $611,674 | 100% |
2016 · Form 990 · $607,932 spent · pay $465,920 · grants $0 · events $29,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,024 | $245,897 | $22,072 | $35,055 | 49.8% | |
| Other employee benefits | $72,249 | $57,328 | $8,588 | $6,333 | 11.9% | |
| Pay: officers, directors, trustees, key employees | $60,760 | $26,594 | $22,074 | $12,092 | 10.0% | |
| Payroll taxes | $27,550 | $20,889 | $3,175 | $3,486 | 4.5% | |
| Occupancy | $22,347 | $17,394 | $2,536 | $2,417 | 3.7% | |
| Other (as described) | Litigation Settlement | $20,000 | $0 | $20,000 | $0 | 3.3% |
| Travel | $16,868 | $15,602 | $1,132 | $134 | 2.8% | |
| Fees: accounting | $16,080 | $8,040 | $8,040 | $0 | 2.6% | |
| Office expenses | $15,661 | $11,474 | $3,042 | $1,145 | 2.6% | |
| Depreciation and depletion | $13,154 | $10,239 | $1,493 | $1,422 | 2.2% | |
| Other (as described) | Children's Expenses | $10,764 | $10,764 | $0 | $0 | 1.8% |
| Other (as described) | Volunteer Expenses | $6,134 | $6,134 | $0 | $0 | 1.0% |
| Fees: legal | $4,863 | $0 | $4,863 | $0 | 0.8% | |
| Information technology | $4,366 | $3,734 | $323 | $309 | 0.7% | |
| Conferences, conventions and meetings | $3,632 | $3,170 | $462 | $0 | 0.6% | |
| Insurance | $3,139 | $2,443 | $356 | $340 | 0.5% | |
| Pension plan contributions | $2,337 | $2,337 | $0 | $0 | 0.4% | |
| Other (as described) | Dues & Subscriptions | $2,178 | $250 | $1,928 | $0 | 0.4% |
| All other expenses | $1,913 | $0 | $1,913 | $0 | 0.3% | |
| Fees: other services | $494 | $494 | $0 | $0 | 0.1% | |
| Advertising and promotion | $408 | $0 | $408 | $0 | 0.1% | |
| Interest | $11 | $0 | $11 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,372 | $25,572 | reported apart | |||
| Total | $607,932 | 100% |
2015 · Form 990 · $571,218 spent · pay $438,049 · grants $0 · events $30,052
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $272,780 | $215,300 | $22,304 | $35,176 | 47.8% | |
| Pay: officers, directors, trustees, key employees | $71,939 | $14,388 | $43,882 | $13,669 | 12.6% | |
| Other employee benefits | $65,136 | $52,522 | $6,204 | $6,410 | 11.4% | |
| Payroll taxes | $25,439 | $17,382 | $4,441 | $3,616 | 4.5% | |
| Occupancy | $21,016 | $15,248 | $3,136 | $2,632 | 3.7% | |
| Travel | $20,689 | $18,497 | $1,836 | $356 | 3.6% | |
| Depreciation and depletion | $16,552 | $12,008 | $2,470 | $2,074 | 2.9% | |
| Office expenses | $15,630 | $11,128 | $2,933 | $1,569 | 2.7% | |
| Fees: accounting | $14,765 | $7,382 | $7,383 | $0 | 2.6% | |
| Other (as described) | Children's Expenses | $13,147 | $13,147 | $0 | $0 | 2.3% |
| Conferences, conventions and meetings | $8,104 | $6,721 | $1,383 | $0 | 1.4% | |
| Insurance | $7,308 | $5,302 | $1,090 | $916 | 1.3% | |
| Other (as described) | Volunteer Expenses | $7,079 | $7,079 | $0 | $0 | 1.2% |
| Information technology | $4,094 | $3,085 | $548 | $461 | 0.7% | |
| Pension plan contributions | $2,755 | $2,444 | $138 | $173 | 0.5% | |
| Other (as described) | Dues & Subscriptions | $2,490 | $946 | $1,544 | $0 | 0.4% |
| Fees: other services | $1,250 | $625 | $0 | $625 | 0.2% | |
| Other (as described) | Database Searches | $418 | $418 | $0 | $0 | 0.1% |
| All other expenses | $370 | $185 | $185 | $0 | 0.1% | |
| Advertising and promotion | $246 | $0 | $246 | $0 | 0.0% | |
| Interest | $11 | $0 | $11 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,707 | $21,948 | reported apart | |||
| Total | $571,218 | 100% |
2014 · Form 990 · $549,347 spent · pay $417,954 · grants $0 · events $29,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $264,772 | $195,689 | $28,306 | $40,777 | 48.2% | |
| Pay: officers, directors, trustees, key employees | $70,350 | $14,070 | $42,913 | $13,367 | 12.8% | |
| Other employee benefits | $52,866 | $39,426 | $6,039 | $7,401 | 9.6% | |
| Payroll taxes | $25,265 | $16,363 | $4,872 | $4,030 | 4.6% | |
| Occupancy | $21,817 | $15,042 | $3,667 | $3,108 | 4.0% | |
| Depreciation and depletion | $16,322 | $11,253 | $2,744 | $2,325 | 3.0% | |
| Travel | $15,913 | $14,086 | $1,605 | $222 | 2.9% | |
| Fees: accounting | $15,155 | $7,578 | $7,577 | $0 | 2.8% | |
| Office expenses | $14,901 | $10,602 | $2,329 | $1,970 | 2.7% | |
| Other (as described) | Children's Expenses | $13,084 | $13,084 | $0 | $0 | 2.4% |
| Insurance | $8,385 | $5,781 | $1,409 | $1,195 | 1.5% | |
| All other expenses | $6,331 | $6,026 | $165 | $140 | 1.2% | |
| Fees: other services | $5,100 | $2,550 | $0 | $2,550 | 0.9% | |
| Information technology | $5,025 | $3,627 | $757 | $641 | 0.9% | |
| Pension plan contributions | $4,701 | $3,437 | $303 | $961 | 0.9% | |
| Conferences, conventions and meetings | $3,422 | $2,751 | $671 | $0 | 0.6% | |
| Other (as described) | Newsletter | $2,112 | $1,584 | $0 | $528 | 0.4% |
| Other (as described) | Dues & Subscriptions | $1,826 | $1,259 | $307 | $260 | 0.3% |
| Other (as described) | Database Searches | $1,548 | $1,548 | $0 | $0 | 0.3% |
| Advertising and promotion | $452 | $250 | $202 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,231 | $25,864 | reported apart | |||
| Total | $549,347 | 100% |