TEXAS PREGNANCY CARE NETWORK
2024 · Form 990 · revenue $56.9M · expenses $56.5M · assets $13.0M
- EIN
- 76-0802397
- Address
- 1101 CAPITAL OF TEXAS HWY BLDG K ST, AUSTIN, TX 78746-6445
- Website
- TEXASPREGNANCY.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TEXAS PREGNANCY CARE NETWORK IS COMMITTED TO ASSISTING PREGNANT WOMEN AND THEIR FAMILIES IN NEED OF COMPASSIONATE, PRACTICAL AND LIFE AFFIRMING ALTERNATIVES TO ABORTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Nicole Neeley | EXECUTIVE DI | 2022-2024 | $174,355 | $420,452 | 1 |
| Deanna Mast | CONTROLLER | 2022-2024 | $148,588 | $403,863 | 1 |
| James Gray | INFO TECH MA | 2024 | $143,909 | $143,909 | 1 |
| Winny Koech | COMPLIANCE D | 2024 | $130,112 | $130,112 | 1 |
| John Mcnamara (former) | EXECUTIVE DI | 2011-2023 | $199,715 | $2,231,245 | 1 |
| Vincent Friedewald Iii (former) | EXECUTIVE DIRECTOR | 2009-2011 | $122,608 | $355,690 | 1 |
| Kathryn C Attwood (former) | DIRECTOR/TREASURER | 2009-2011 | $0 | $28,289 | 1 |
Unpaid officers and directors · 26 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| David Uhrbrock | CHAIRMAN | 2009-2024 | 1 |
| John Porterfield | TREASURER | 2014-2024 | 1 |
| Tom Umstattd | SECRETARY | 2011-2024 | 1 |
| Hunter Owen | DIRECTOR | 2017-2024 | 1 |
| Jennifer Rumpf | DIRECTOR | 2017-2024 | 1 |
| Keith Pardue | DIRECTOR | 2017-2024 | 1 |
| Alison Bradley | DIRECTOR | 2020-2024 | 1 |
| Don Bendure | DIRECTOR | 2023-2024 | 1 |
| Allison Bradley (former) | DIRECTOR | 2019 | 1 |
| Emily Courtney (former) | SECRETARY (SEPT 19 - APRIL 20) | 2018-2019 | 1 |
| Tom Umstaddt (former) | TREASURER | 2017 | 1 |
| Emily Taylor (former) | SECRETARY | 2013-2017 | 1 |
| Robert Kershaw (former) | DIRECTOR (SEPT 17 - MAR 18) | 2013-2017 | 1 |
| Kathryn Pantalion-Parker (former) | DIRECTOR | 2017 | 1 |
| Dave Uhrbrock (former) | Chairman | 2014-2016 | 1 |
| Joe Kerwin (former) | Director | 2009-2016 | 1 |
| Patty Blazak (former) | Director | 2013-2016 | 1 |
| Kathey Pendeleton (former) | Chairman | 2012-2013 | 1 |
| Patrick Nunnelly MD (former) | Director | 2009-2013 | 1 |
| Randall Gabrel (former) | Secretary | 2009-2012 | 1 |
| Lindsay Setlif (former) | Director | 2011-2012 | 1 |
| Kathey Pendleton (former) | DIRECTOR | 2009-2011 | 1 |
| Joseph Wolfskill (former) | Director | 2009-2010 | 1 |
| Joseph Kerwin MD (former) | Director/Officer | 2010 | 1 |
| Lindsay Setliff (former) | Director | 2010 | 1 |
| Kristine Peters (former) | Director/Treas | 2009 | 1 |
People by year
2024 · 12 people listed · 4 paid, $597K · 20 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE NEELEY | EXECUTIVE DI | 50 | $168,206 | $0 | $6,149 | $174,355 | 1 |
| DEANNA MAST | CONTROLLER | 40 | $133,155 | $0 | $15,433 | $148,588 | 1 |
| JAMES GRAY | INFO TECH MA | 40 | $122,342 | $0 | $21,567 | $143,909 | 1 |
| WINNY KOECH | COMPLIANCE D | 40 | $108,563 | $0 | $21,549 | $130,112 | 1 |
| DAVID UHRBROCK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PORTERFIELD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM UMSTATTD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HUNTER OWEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RUMPF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH PARDUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON BRADLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON BENDURE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 3 paid, $465K · 22 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MCNAMARA | EXECUTIVE DI | 50 | $171,419 | $0 | $28,296 | $199,715 | 1 |
| NICOLE NEELEY | CHIEF PROGRA | 40 | $130,053 | $0 | $4,784 | $134,837 | 1 |
| DEANNA MAST | CONTROLLER | 40 | $113,938 | $0 | $16,027 | $129,965 | 1 |
| DAVID UHRBROCK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PORTERFIELD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM UMSTATTD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HUNTER OWEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RUMPF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH PARDUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON BRADLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON BENDURE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $458K · 20 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MCNAMARA | EXECUTIVE DI | 50 | $178,894 | $0 | $42,102 | $220,996 | 1 |
| DEANNA MAST | CONTROLLER | 40 | $103,338 | $0 | $21,972 | $125,310 | 1 |
| NICOLE NEELEY | CHIEF PROGRA | 40 | $107,247 | $0 | $4,013 | $111,260 | 1 |
| DAVID UHRBROCK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PORTERFIELD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HUNTER OWEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RUMPF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH PARDUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON BRADLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $213K · 20 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MCNAMARA | EXECUTIVE DI | 50 | $174,201 | $0 | $39,094 | $213,295 | 1 |
| DAVID UHRBROCK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM UMSTATTD | TREAS. (9/21 | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PORTERFIELD | TREAS. (4/22 | 2 | $0 | $0 | $0 | $0 | 1 |
| HUNTER OWEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RUMPF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH PARDUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON BRADLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $211K · 18 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MCNAMARA | EXECUTIVE DIRECTOR | 50 | $172,385 | $0 | $38,156 | $210,541 | 1 |
| DAVID UHRBROCK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM UMSTATTD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PORTERFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HUNTER OWEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RUMPF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH PARDUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON BRADLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $205K · 13 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MCNAMARA | EXECUTIVE DIRECTOR | 50 | $169,231 | $0 | $36,226 | $205,457 | 1 |
| DAVID UHRBROCK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM UMSTATTD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PORTERFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HUNTER OWEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RUMPF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH PARDUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON BRADLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY COURTNEY | SECRETARY (SEPT 19 - APRIL 20) | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $205K · 13 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MCNAMARA | EXECUTIVE DIRECTOR | 50 | $168,811 | $0 | $35,778 | $204,589 | 1 |
| DAVID UHRBROCK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM UMSTATTD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY COURTNEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PORTERFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HUNTER OWEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RUMPF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH PARDUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $200K · 12 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MCNAMARA | EXECUTIVE DIRECTOR | 50 | $165,808 | $0 | $33,921 | $199,729 | 1 |
| DAVID UHRBROCK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM UMSTADDT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY TAYLOR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PORTERFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HUNTER OWEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KERSHAW | DIRECTOR (SEPT 17 - MAR 18) | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RUMPF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH PARDUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN PANTALION-PARKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $195K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John McNamara | Executive Director | 50 | $158,480 | $0 | $36,087 | $194,567 | 1 |
| Dave Uhrbrock | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Umstattd | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Taylor | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Porterfield | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Kerwin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Kershaw | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Blazak | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $181K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John McNamara | Executive Director | 50 | $157,002 | $0 | $24,228 | $181,230 | 1 |
| Tom Umstattd | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave Uhrbrock | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Taylor | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Porterfield | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Kerwin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Kershaw | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Blazak | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $144K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John McNamara | Executive Director | 50 | $144,358 | $0 | $0 | $144,358 | 1 |
| Dave Uhrbrock | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Taylor | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Porterfield | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Kerwin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Kershaw | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Blazak | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $131K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John McNamara | Executive Director | 50 | $131,213 | $0 | $0 | $131,213 | 1 |
| Kathey Pendeleton | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Taylor | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Umstattd | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Kerwin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Nunnelly MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Kershaw | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Blazak | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $126K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John McNamara | Executive Director | 40 | $125,555 | $0 | $0 | $125,555 | 1 |
| David Uhrbrock MD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Randall Gabrel | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Umstattd | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathey Pendeleton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Nunnelly MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Setlif | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $123K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT FRIEDEWALD III | EXECUTIVE DIRECTOR | 40 | $122,608 | $0 | $0 | $122,608 | 1 |
| KATHEY PENDLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL GABREL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID UHRBROCK MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK NUNNELLY MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN C ATTWOOD | DIRECTOR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY SETLIF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM UMSTATTD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCNAMARA | EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $119K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vincent Friedewald III | Director/Officer | 44 | $119,490 | $0 | $0 | $119,490 | 1 |
| Joseph Wolfskill | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathey Pendleton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Kerwin MD | Director/Officer | 2 | $0 | $0 | $0 | $0 | 1 |
| David Uhrbrock MD | Director/Officer | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Nunnelly MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn C Attwood | Director/Officer | 2 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Setliff | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · 2 paid, $142K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vincent Friedewald III | Executive Direc | 40 | $113,592 | $0 | $0 | $113,592 | 1 |
| Kathryn C Attwood | Accountant | 40 | $28,289 | $0 | $0 | $28,289 | 1 |
| Joseph Wolfskill | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathey Pendleton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristine Peters | Director/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| Randall Gabrel | Director/Sec | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Kerwin MD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| David Uhrbrock MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Nunnelly MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $12.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| VIOLA'S HOUSE | DALLAS, TX | FEE-FOR-SERVICE | $3,443,909 |
| SEASONS OF CHANGE | ARLINGTON, TX | FEE-FOR-SERVICE | $3,265,523 |
| STEEL BRANDING INC | AUSTIN, TX | ADVERTISING | $2,396,080 |
| CHILDREN AND FAMILY INSTITUTE | DALLAS, TX | FEE-FOR-SERVICE | $1,819,644 |
| REYNOLD'S HOME | EL PASO, TX | FEE-FOR-SERVICE | $1,746,270 |
2023 · 5 contractors · $13.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| VIOLA'S HOUSE | DALLAS, TX | FEE-FOR-SERVICE | $3,725,379 |
| SEASONS OF CHANGE | ARLINGTON, TX | FEE-FOR-SERVICE | $3,054,929 |
| MCALLEN PREGNANCY CENTER | MCALLEN, TX | FEE-FOR-SERVICE | $2,199,957 |
| STEEL BRANDING INC | AUSTIN, TX | ADVERTISING | $2,122,360 |
| CHILDREN AND FAMILY INSTITUTE | DALLAS, TX | FEE-FOR-SERVICE | $2,119,667 |
2022 · 5 contractors · $8.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| HOUSTON PREGNANCY HELP CENTERS | HOUSTON, TX | FEE-FOR-SERVICE | $1,765,118 |
| STEEL BRANDING INC | AUSTIN, TX | ADVERTISING | $1,757,823 |
| VIOLA'S HOUSE | DALLAS, TX | FEE-FOR-SERVICE | $1,730,606 |
| MCALLEN PREGNANCY CENTER | MCALLEN, TX | FEE-FOR-SERVICE | $1,603,825 |
| CARE NET PREGNANCY CENTER OF CENTRAL | WACO, TX | FEE-FOR-SERVICE | $1,380,967 |
2021 · 5 contractors · $7.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| PROVIDENCE PLACE | SAN ANTONIO, TX | FEE-FOR-SERVICE | $1,656,366 |
| HOUSTON PREGNANCY HELP CENTERS | HOUSTON, TX | FEE-FOR-SERVICE | $1,543,972 |
| LATCHED SUPPORT | WINDCREST, TX | FEE-FOR-SERVICE | $1,467,759 |
| SEASON OF CHANGE INC | ARLINGTON, TX | FEE-FOR-SERVICE | $1,455,553 |
| CARE NET PREGNANCY CENTER OF CENTRAL | WACO, TX | FEE-FOR-SERVICE | $1,412,518 |
2020 · 5 contractors · $6.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| PROVIDENCE PLACE | SAN ANTONIO, TX | FEE-FOR-SERVICE TO SUBS | $1,483,892 |
| CARE NET PREGNANCY CENTER OF CENTRAL TEX | WACO, TX | FEE-FOR-SERVICE TO SUBS | $1,483,492 |
| HOUSTON PREGNANCY HELP CENTERS (FIFTH WA | HOUSTON, TX | FEE-FOR-SERVICE TO SUBS | $1,344,445 |
| LATCHED SUPPORT | WINDCREST, TX | FEE-FOR-SERVICE TO SUBS | $1,206,309 |
| A NEW LIFE FOR A NEW GENERATION | SAN ANTONIO, TX | FEE-FOR-SERVICE TO SUBS | $1,024,812 |
2019 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANNUNCIATION MATERNITY HOME INC | GEORGETOWN, TX | FEE-FOR-SERVICE TO SUBS | $1,012,260 |
| PROVIDENCE PLACE | SAN ANTONIO, TX | FEE-FOR-SERVICE TO SUBS | $993,650 |
| CARE NET PREGNANCY CENTER OF CENTRAL TEX | WACO, TX | FEE-FOR-SERVICE TO SUBS | $854,479 |
| HOUSTON PREGNANCY HELP CENTERS (FIFTH WA | HOUSTON, TX | FEE-FOR-SERVICE TO SUBS | $786,409 |
| CHILDREN & FAMILY INSTITUTE INC | DALLAS, TX | FEE-FOR-SERVICE TO SUBS | $771,544 |
2017 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| STEEL BRANDING | AUSTIN, TX | MARKETING | $117,025 |
2016 · 4 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Steel Branding Inc | Austin, TX | Marketing | $1,463,451 |
| InJoy Birth & Parenting Education Inc | Longmont, CO | Health Education | $277,859 |
| The Lamar Companies | Baton Rouge, LA | Statewide advertising | $220,702 |
| Clear Channel | Dallas, TX | Advertising | $166,261 |
2015 · 1 contractor · $221K
| Name | Location | Service | Paid |
|---|---|---|---|
| The Lamar Companies | Baton Rouge, LA | Statewide advertising | $220,702 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
18 grants to this organization reported by other filers, $168,690 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | WRC PREGNANCY CENTER OF ELLIS COUNTY | Public charity | $11,584 | ein | view | |
| 2024 | EASTLAND COUNTY OPEN DOOR | Public charity | $11,236 | ein | view | |
| 2024 | WRC PREGNANCY CENTER OF ELLIS COUNTY | DAF sponsor | $11,130 | ein | view | |
| 2023 | EASTLAND COUNTY OPEN DOOR | Public charity | $11,306 | ein | view | |
| 2023 | WRC PREGNANCY CENTER OF ELLIS COUNTY | Public charity | $9,936 | ein | view | |
| 2022 | EASTLAND COUNTY OPEN DOOR | Public charity | $11,837 | ein | view | |
| 2021 | WTL-THE WAY TRUTH AND LIFE OUTREACH | Public charity | $10,848 | CHARITABLE | ein | view |
| 2021 | EASTLAND COUNTY OPEN DOOR | Public charity | $9,411 | ein | view | |
| 2020 | WTL-THE WAY TRUTH AND LIFE OUTREACH | Public charity | $11,502 | CHARITABLE | ein | view |
| 2020 | EASTLAND COUNTY OPEN DOOR | Public charity | $8,084 | ein | view | |
| 2019 | EASTLAND COUNTY OPEN DOOR | Public charity | $7,500 | ein | view | |
| 2019 | FAMILY CARE CONNECTION | Public charity | $7,400 | To provide pregnamcy services to at risk women and girls. | ein | view |
| 2019 | WTL-THE WAY TRUTH AND LIFE OUTREACH | Public charity | $7,155 | CHARITABLE | ein | view |
| 2016 | FAMILY CARE CONNECTION | Public charity | $9,843 | Operating expense contribution | ein | view |
| 2015 | FAMILY CARE CONNECTION | Public charity | $13,996 | Operating expense contribution | ein | view |
| 2015 | CHARITY PARTNERS FOUNDATION INC | Private foundation | $1 | SUPPORT CHARITABLE PURPOSE | name and state | view |
| 2014 | FAMILY CARE CONNECTION | Public charity | $15,918 | Operating expense contribution | ein | view |
| 2014 | CHARITY PARTNERS FOUNDATION INC | Private foundation | $3 | SUPPORT CHARITABLE PURPOSE | name and state | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $56,873,014 | $56,510,208 | $13,026,574 | $2,454,718 | $56,757,757 | $59,824 | $179,138 | 20 | 8 |
| 2023 · Form 990 | ||||||||
| $53,675,248 | $53,332,350 | $11,342,516 | $2,091,912 | $53,582,058 | $47,833 | $61,917 | 22 | 8 |
| 2022 · Form 990 | ||||||||
| $50,519,426 | $50,187,318 | $14,874,658 | $1,749,014 | $50,460,299 | $46,747 | $218,997 | 20 | 6 |
| 2021 · Form 990 | ||||||||
| $37,506,083 | $37,215,147 | $9,807,572 | $1,416,906 | $37,510,851 | $0 | $217,207 | 20 | 6 |
| 2020 · Form 990 | ||||||||
| $36,961,915 | $36,649,674 | $10,724,863 | $1,125,970 | $36,960,097 | $1,134 | $211,332 | 18 | 7 |
| 2019 · Form 990 | ||||||||
| $27,072,618 | $26,836,856 | $6,016,267 | $813,729 | $27,038,980 | $31,900 | $207,024 | 13 | 8 |
| 2018 · Form 990 | ||||||||
| $17,546,158 | $17,411,867 | $2,396,111 | $577,967 | $17,515,406 | $26,986 | $206,702 | 13 | 7 |
| 2017 · Form 990 | ||||||||
| $11,147,083 | $11,078,448 | $4,087,417 | $443,676 | $11,130,528 | $12,705 | $201,643 | 12 | 9 |
| 2016 · Form 990 | ||||||||
| $10,234,270 | $10,119,504 | $1,864,991 | $375,041 | $10,217,707 | $0 | $158,480 | 14 | 0 |
| 2015 · Form 990 | ||||||||
| $8,090,286 | $8,035,051 | $2,435,776 | $260,276 | $8,080,802 | $0 | $157,002 | 10 | 0 |
| 2014 · Form 990 | ||||||||
| $5,271,501 | $5,309,341 | $1,018,224 | $205,041 | $5,265,279 | $0 | $144,358 | 7 | 0 |
| 2013 · Form 990 | ||||||||
| $5,065,624 | $4,988,696 | $1,146,475 | $242,881 | $5,053,663 | $0 | $131,213 | 7 | 0 |
| 2012 · Form 990 | ||||||||
| $4,258,048 | $4,269,288 | $585,358 | $165,953 | $4,155,015 | $0 | $125,555 | 7 | 0 |
| 2011 · Form 990 | ||||||||
| $4,262,656 | $4,228,705 | $620,158 | $177,193 | $4,150,000 | $0 | $122,608 | 7 | 0 |
| 2010 · Form 990 | ||||||||
| $4,095,844 | $4,059,914 | $708,054 | $143,242 | $4,000,000 | $0 | $119,490 | 7 | 0 |
| 2009 · Form 990 | ||||||||
| $4,087,334 | $4,060,617 | $729,814 | $107,312 | $4,000,050 | $0 | $113,592 | 6 | 0 |
| 2009 · Form 990 | ||||||||
| $4,087,334 | $4,060,617 | $729,814 | $107,312 | $4,000,050 | $0 | $113,592 | 6 | 0 |
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 · $56,510,208 spent · pay $2,080,678 · grants $0 · events $223,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FEE-FOR-SERVICE TO SUBS | $50,902,606 | $50,902,606 | - | - | 90.1% |
| Advertising and promotion | $2,280,114 | $2,253,791 | $26,323 | - | 4.0% | |
| Other salaries and wages | $1,405,760 | $848,514 | $557,246 | - | 2.5% | |
| Fees: other services | $580,749 | $555,099 | $25,650 | - | 1.0% | |
| Other employee benefits | $333,878 | $267,704 | $66,174 | - | 0.6% | |
| Conferences, conventions and meetings | $223,863 | $119,549 | $104,314 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $179,138 | $108,275 | $70,863 | - | 0.3% | |
| Occupancy | $123,926 | - | $123,926 | - | 0.2% | |
| Payroll taxes | $122,694 | $74,323 | $48,371 | - | 0.2% | |
| Information technology | $96,677 | $34,148 | $62,529 | - | 0.2% | |
| Travel | $65,051 | $58,238 | $6,813 | - | 0.1% | |
| Office expenses | $47,907 | $15,038 | $32,869 | - | 0.1% | |
| Pension plan contributions | $39,208 | $22,373 | $16,835 | - | 0.1% | |
| Insurance | $32,709 | $1,220 | $31,489 | - | 0.1% | |
| Fees: accounting | $24,640 | - | $24,640 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $18,739 | - | $18,739 | - | 0.0% |
| Other (as described) | EDUCATION | $14,746 | - | $14,746 | - | 0.0% |
| Fees: legal | $11,740 | - | $11,740 | - | 0.0% | |
| Depreciation and depletion | $6,063 | - | $6,063 | - | 0.0% | |
| Total | $56,510,208 | 100% |
2023 · Form 990 · $53,332,350 spent · pay $1,747,080 · grants $0 · events $176,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FEE-FOR-SERVICE TO SUBS | $48,009,304 | $48,009,304 | - | - | 90.0% |
| Advertising and promotion | $2,373,603 | $2,347,264 | $26,339 | - | 4.5% | |
| Other salaries and wages | $1,309,533 | $581,322 | $728,211 | - | 2.5% | |
| Fees: other services | $564,694 | $543,749 | $20,945 | - | 1.1% | |
| Other employee benefits | $233,965 | $160,991 | $72,974 | - | 0.4% | |
| Conferences, conventions and meetings | $176,386 | $83,948 | $92,438 | - | 0.3% | |
| Occupancy | $144,431 | - | $144,431 | - | 0.3% | |
| Payroll taxes | $105,486 | $47,778 | $57,708 | - | 0.2% | |
| Information technology | $94,631 | $29,901 | $64,730 | - | 0.2% | |
| Travel | $71,209 | $60,802 | $10,407 | - | 0.1% | |
| Office expenses | $67,030 | $11,771 | $55,259 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $61,917 | $27,942 | $33,975 | - | 0.1% | |
| Pension plan contributions | $36,179 | $14,662 | $21,517 | - | 0.1% | |
| Insurance | $28,774 | $1,285 | $27,489 | - | 0.1% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $10,520 | - | $10,520 | - | 0.0% |
| Other (as described) | EDUCATION | $8,093 | $5,024 | $3,069 | - | 0.0% |
| Fees: legal | $6,897 | - | $6,897 | - | 0.0% | |
| Depreciation and depletion | $6,698 | - | $6,698 | - | 0.0% | |
| Total | $53,332,350 | 100% |
2022 · Form 990 · $50,187,318 spent · pay $1,800,091 · grants $0 · events $162,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FEE-FOR-SERVICE TO SUBS | $45,256,939 | $45,256,939 | - | - | 90.2% |
| Advertising and promotion | $2,165,169 | $2,161,885 | $3,284 | - | 4.3% | |
| Other salaries and wages | $1,165,290 | $601,711 | $563,579 | - | 2.3% | |
| Fees: other services | $406,336 | $380,640 | $25,696 | - | 0.8% | |
| Other employee benefits | $280,335 | $181,626 | $98,709 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $218,997 | $117,444 | $101,553 | - | 0.4% | |
| Conferences, conventions and meetings | $162,116 | $85,253 | $76,863 | - | 0.3% | |
| Occupancy | $117,712 | - | $117,712 | - | 0.2% | |
| Payroll taxes | $101,450 | $53,451 | $47,999 | - | 0.2% | |
| Travel | $77,596 | $64,889 | $12,707 | - | 0.2% | |
| Office expenses | $62,847 | $11,523 | $51,324 | - | 0.1% | |
| Information technology | $49,392 | $25,952 | $23,440 | - | 0.1% | |
| Pension plan contributions | $34,019 | $17,156 | $16,863 | - | 0.1% | |
| Insurance | $22,614 | $1,055 | $21,559 | - | 0.0% | |
| Fees: accounting | $21,900 | - | $21,900 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $15,701 | - | $15,701 | - | 0.0% |
| Other (as described) | EDUCATION | $14,925 | $4,500 | $10,425 | - | 0.0% |
| Depreciation and depletion | $9,135 | - | $9,135 | - | 0.0% | |
| Fees: legal | $4,845 | - | $4,845 | - | 0.0% | |
| Total | $50,187,318 | 100% |
2021 · Form 990 · $37,215,147 spent · pay $1,598,225 · grants $0 · events $93,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FEE-FOR-SERVICE TO SUBS | $33,799,049 | $33,797,171 | $1,878 | - | 90.8% |
| Advertising and promotion | $1,111,603 | $1,097,398 | $14,205 | - | 3.0% | |
| Other salaries and wages | $973,326 | $462,867 | $510,459 | - | 2.6% | |
| Other employee benefits | $289,919 | $156,604 | $133,315 | - | 0.8% | |
| Fees: other services | $278,622 | $242,806 | $35,816 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $217,207 | $105,372 | $111,835 | - | 0.6% | |
| Occupancy | $111,595 | $1,961 | $109,634 | - | 0.3% | |
| Conferences, conventions and meetings | $93,276 | $57,709 | $35,567 | - | 0.3% | |
| Payroll taxes | $88,772 | $40,919 | $47,853 | - | 0.2% | |
| Office expenses | $72,336 | $7,500 | $64,836 | - | 0.2% | |
| Travel | $59,683 | $46,712 | $12,971 | - | 0.2% | |
| Pension plan contributions | $29,001 | $13,513 | $15,488 | - | 0.1% | |
| Fees: accounting | $24,545 | - | $24,545 | - | 0.1% | |
| Insurance | $16,921 | $755 | $16,166 | - | 0.0% | |
| Information technology | $15,115 | $3,803 | $11,312 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $14,156 | - | $14,156 | - | 0.0% |
| Depreciation and depletion | $9,976 | - | $9,976 | - | 0.0% | |
| Fees: legal | $8,280 | - | $8,280 | - | 0.0% | |
| Other (as described) | EDUCATION | $1,295 | - | $1,295 | - | 0.0% |
| Other (as described) | STAFF APPRECIATION | $470 | - | $470 | - | 0.0% |
| Total | $37,215,147 | 100% |
2020 · Form 990 · $36,649,674 spent · pay $1,683,873 · grants $0 · events $60,398
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FEE-FOR-SERVICE TO SUBS | $33,430,368 | $33,430,368 | - | - | 91.2% |
| Other salaries and wages | $1,021,314 | $481,842 | $539,472 | - | 2.8% | |
| Advertising and promotion | $963,200 | $960,395 | $2,805 | - | 2.6% | |
| Other employee benefits | $332,115 | $164,397 | $167,718 | - | 0.9% | |
| Fees: other services | $255,277 | $244,306 | $10,971 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $211,332 | $100,545 | $110,787 | - | 0.6% | |
| Occupancy | $110,248 | $1,727 | $108,521 | - | 0.3% | |
| Payroll taxes | $89,748 | $41,267 | $48,481 | - | 0.2% | |
| Conferences, conventions and meetings | $60,398 | $47,764 | $12,634 | - | 0.2% | |
| Office expenses | $49,820 | $11,233 | $38,587 | - | 0.1% | |
| Pension plan contributions | $29,364 | $14,178 | $15,186 | - | 0.1% | |
| Fees: accounting | $22,000 | - | $22,000 | - | 0.1% | |
| Fees: legal | $18,574 | - | $18,574 | - | 0.1% | |
| Travel | $16,454 | $9,146 | $7,308 | - | 0.0% | |
| Insurance | $11,133 | $639 | $10,494 | - | 0.0% | |
| Information technology | $8,916 | $3,691 | $5,225 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $7,534 | - | $7,534 | - | 0.0% |
| Depreciation and depletion | $7,415 | - | $7,415 | - | 0.0% | |
| Other (as described) | EDUCATION | $3,352 | - | $3,352 | - | 0.0% |
| Other (as described) | STAFF APPRECIATION | $1,112 | - | $1,112 | - | 0.0% |
| Total | $36,649,674 | 100% |
2019 · Form 990 · $26,836,856 spent · pay $1,313,056 · grants $0 · events $133,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FEE-FOR-SERVICE TO SUBS | $24,659,105 | $24,659,105 | - | - | 91.9% |
| Other salaries and wages | $751,191 | $352,088 | $399,103 | - | 2.8% | |
| Other employee benefits | $262,781 | $142,728 | $120,053 | - | 1.0% | |
| Advertising and promotion | $253,300 | $248,657 | $4,643 | - | 0.9% | |
| Fees: other services | $215,582 | $206,279 | $9,303 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $207,024 | $99,485 | $107,539 | - | 0.8% | |
| Conferences, conventions and meetings | $133,577 | $120,577 | $13,000 | - | 0.5% | |
| Occupancy | $99,008 | $1,853 | $97,155 | - | 0.4% | |
| Payroll taxes | $69,584 | $34,494 | $35,090 | - | 0.3% | |
| Office expenses | $43,418 | $10,368 | $33,050 | - | 0.2% | |
| Travel | $33,983 | $31,058 | $2,925 | - | 0.1% | |
| Pension plan contributions | $22,476 | $10,605 | $11,871 | - | 0.1% | |
| Fees: accounting | $20,800 | - | $20,800 | - | 0.1% | |
| Other (as described) | EDUCATION | $17,964 | $17,009 | $955 | - | 0.1% |
| Fees: legal | $14,623 | - | $14,623 | - | 0.1% | |
| Information technology | $14,466 | $6,495 | $7,971 | - | 0.1% | |
| Insurance | $8,189 | $701 | $7,488 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $5,592 | - | $5,592 | - | 0.0% |
| Depreciation and depletion | $4,193 | - | $4,193 | - | 0.0% | |
| Total | $26,836,856 | 100% |
2018 · Form 990 · $17,411,867 spent · pay $1,187,685 · grants $15,627,055 · events $105,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $15,627,055 | $15,627,055 | - | - | 89.7% | |
| Other salaries and wages | $663,273 | $319,661 | $343,612 | - | 3.8% | |
| Other employee benefits | $236,077 | $130,078 | $105,999 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $206,702 | $102,115 | $104,587 | - | 1.2% | |
| Fees: other services | $171,174 | $163,850 | $7,324 | - | 1.0% | |
| Conferences, conventions and meetings | $105,236 | $101,026 | $4,210 | - | 0.6% | |
| Occupancy | $86,424 | - | $86,424 | - | 0.5% | |
| Payroll taxes | $61,764 | $34,415 | $27,349 | - | 0.4% | |
| Travel | $52,170 | $50,670 | $1,500 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $43,806 | - | $43,806 | - | 0.3% |
| Office expenses | $32,730 | $9,503 | $23,227 | - | 0.2% | |
| Other (as described) | EDUCATION | $25,604 | $24,465 | $1,139 | - | 0.1% |
| Advertising and promotion | $24,915 | $24,915 | - | - | 0.1% | |
| Fees: accounting | $20,725 | - | $20,725 | - | 0.1% | |
| Pension plan contributions | $19,869 | $10,948 | $8,921 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $9,145 | - | $9,145 | - | 0.1% |
| Insurance | $7,264 | $669 | $6,595 | - | 0.0% | |
| Fees: legal | $6,525 | - | $6,525 | - | 0.0% | |
| Information technology | $6,346 | $2,288 | $4,058 | - | 0.0% | |
| Depreciation and depletion | $5,063 | - | $5,063 | - | 0.0% | |
| Total | $17,411,867 | 100% |
2017 · Form 990 · $11,078,448 spent · pay $1,029,302 · grants $9,255,918 · events $72,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $9,255,918 | $9,255,918 | - | - | 83.5% | |
| Other salaries and wages | $557,560 | $242,856 | $314,704 | - | 5.0% | |
| Advertising and promotion | $243,618 | $243,583 | $35 | - | 2.2% | |
| Other employee benefits | $201,813 | $110,240 | $91,573 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $201,643 | $91,659 | $109,984 | - | 1.8% | |
| Other (as described) | EDUCATION | $143,786 | $143,466 | $320 | - | 1.3% |
| Fees: other services | $138,814 | $132,750 | $6,064 | - | 1.3% | |
| Occupancy | $74,492 | - | $74,492 | - | 0.7% | |
| Conferences, conventions and meetings | $72,970 | $70,194 | $2,776 | - | 0.7% | |
| Payroll taxes | $54,330 | $29,677 | $24,653 | - | 0.5% | |
| Travel | $42,329 | $41,079 | $1,250 | - | 0.4% | |
| Office expenses | $31,442 | $9,219 | $22,223 | - | 0.3% | |
| Fees: accounting | $20,975 | - | $20,975 | - | 0.2% | |
| Pension plan contributions | $13,956 | $7,624 | $6,332 | - | 0.1% | |
| Insurance | $7,530 | $900 | $6,630 | - | 0.1% | |
| Information technology | $6,767 | $1,718 | $5,049 | - | 0.1% | |
| Depreciation and depletion | $5,603 | - | $5,603 | - | 0.1% | |
| Other (as described) | MISCELANEOUS | $2,802 | - | $2,802 | - | 0.0% |
| Fees: legal | $2,100 | - | $2,100 | - | 0.0% | |
| Total | $11,078,448 | 100% |
2016 · Form 990 · $10,119,504 spent · pay $980,155 · grants $7,374,480 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $7,374,480 | $7,374,480 | - | - | 72.9% | |
| Advertising and promotion | $1,101,290 | $1,100,862 | $428 | - | 10.9% | |
| Other salaries and wages | $821,675 | $781,923 | $39,752 | - | 8.1% | |
| Other (as described) | Training & Education | $328,723 | $306,416 | $22,307 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $158,480 | $150,813 | $7,667 | - | 1.6% | |
| Fees: other services | $112,633 | $112,580 | $53 | - | 1.1% | |
| Occupancy | $80,745 | $80,664 | $81 | - | 0.8% | |
| Other (as described) | Other | $46,363 | $43,483 | $2,880 | - | 0.5% |
| Travel | $41,517 | $34,553 | $6,964 | - | 0.4% | |
| Fees: accounting | $18,000 | $18,000 | - | - | 0.2% | |
| Other (as described) | Supplies | $13,788 | $11,379 | $2,409 | - | 0.1% |
| Fees: legal | $13,541 | $477 | $13,064 | - | 0.1% | |
| Depreciation and depletion | $4,749 | $4,678 | $71 | - | 0.0% | |
| Insurance | $3,520 | $3,293 | $227 | - | 0.0% | |
| Total | $10,119,504 | 100% |
2015 · Form 990 · $8,035,051 spent · pay $768,149 · grants $5,905,266 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $5,905,266 | $5,905,266 | - | - | 73.5% | |
| Advertising and promotion | $897,554 | $897,554 | - | - | 11.2% | |
| Other salaries and wages | $611,147 | $580,335 | $30,812 | - | 7.6% | |
| Other (as described) | Training & Education | $185,848 | $171,292 | $14,556 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $157,002 | $149,086 | $7,916 | - | 2.0% | |
| Fees: other services | $107,225 | $107,091 | $134 | - | 1.3% | |
| Occupancy | $79,337 | $79,264 | $73 | - | 1.0% | |
| Travel | $38,968 | $38,202 | $766 | - | 0.5% | |
| Fees: accounting | $17,500 | $14,892 | $2,608 | - | 0.2% | |
| Other (as described) | Other | $11,652 | $6,502 | $5,150 | - | 0.1% |
| Other (as described) | Supplies | $10,330 | $8,412 | $1,918 | - | 0.1% |
| Fees: legal | $6,888 | $5,862 | $1,026 | - | 0.1% | |
| Depreciation and depletion | $3,210 | $3,210 | - | - | 0.0% | |
| Insurance | $3,124 | $3,124 | - | - | 0.0% | |
| Total | $8,035,051 | 100% |
2014 · Form 990 · $5,309,341 spent · pay $593,796 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Client Reimbursements | $4,379,475 | $4,379,475 | - | - | 82.5% |
| Other salaries and wages | $593,796 | $561,712 | $32,084 | - | 11.2% | |
| Other (as described) | Training & Education | $127,020 | $112,207 | $14,813 | - | 2.4% |
| Occupancy | $58,855 | $58,782 | $73 | - | 1.1% | |
| Fees: other services | $50,118 | $50,118 | - | - | 0.9% | |
| Travel | $33,229 | $31,459 | $1,770 | - | 0.6% | |
| Fees: legal | $23,267 | $23,267 | - | - | 0.4% | |
| Fees: accounting | $15,000 | $15,000 | - | - | 0.3% | |
| Other (as described) | Other | $11,065 | $6,079 | $4,986 | - | 0.2% |
| Other (as described) | Supplies | $6,159 | $4,566 | $1,593 | - | 0.1% |
| Advertising and promotion | $6,004 | $6,004 | - | - | 0.1% | |
| Insurance | $2,894 | $2,894 | - | - | 0.1% | |
| Depreciation and depletion | $2,459 | $2,459 | - | - | 0.0% | |
| Total | $5,309,341 | 100% |
2013 · Form 990 · $4,988,696 spent · pay $539,267 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Client reimbursements | $3,731,620 | $3,731,620 | - | - | 74.8% |
| Other salaries and wages | $539,267 | $518,909 | $20,358 | - | 10.8% | |
| Advertising and promotion | $452,587 | $452,587 | - | - | 9.1% | |
| Fees: other services | $89,701 | $29,701 | $60,000 | - | 1.8% | |
| Occupancy | $59,159 | $59,097 | $62 | - | 1.2% | |
| Travel | $29,151 | $28,541 | $610 | - | 0.6% | |
| Other (as described) | Training & Education | $24,415 | $17,201 | $7,214 | - | 0.5% |
| Other (as described) | Other | $18,755 | $13,703 | $5,052 | - | 0.4% |
| Fees: accounting | $14,205 | $14,205 | - | - | 0.3% | |
| Fees: legal | $12,570 | $11,642 | $928 | - | 0.3% | |
| Other (as described) | Supplies | $8,518 | $7,535 | $983 | - | 0.2% |
| Depreciation and depletion | $5,819 | $5,819 | - | - | 0.1% | |
| Insurance | $2,929 | $2,929 | - | - | 0.1% | |
| Total | $4,988,696 | 100% |
2012 · Form 990 · $4,269,288 spent · pay $468,575 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Client reimbursements | $3,399,295 | $3,399,295 | - | - | 79.6% |
| Other salaries and wages | $468,575 | $441,677 | $26,898 | - | 11.0% | |
| Other (as described) | Training & Education | $122,241 | $116,877 | $5,364 | - | 2.9% |
| Advertising and promotion | $87,866 | $87,866 | - | - | 2.1% | |
| Occupancy | $60,306 | $60,254 | $52 | - | 1.4% | |
| Other (as described) | Other | $49,813 | $6,315 | $43,498 | - | 1.2% |
| Fees: other services | $35,611 | $17,321 | $18,290 | - | 0.8% | |
| Travel | $16,267 | $16,185 | $82 | - | 0.4% | |
| Fees: accounting | $15,237 | $15,237 | - | - | 0.4% | |
| Other (as described) | Supplies | $5,920 | $5,163 | $757 | - | 0.1% |
| Depreciation and depletion | $5,276 | $5,263 | $13 | - | 0.1% | |
| Insurance | $2,881 | $2,881 | - | - | 0.1% | |
| Total | $4,269,288 | 100% |
2011 · Form 990 · $4,228,705 spent · pay $478,117 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT REIMBURSEMENT | $3,367,171 | $3,367,171 | - | - | 79.6% |
| Other salaries and wages | $355,509 | $320,281 | $35,228 | - | 8.4% | |
| All other expenses | $131,133 | $80,322 | $50,811 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $122,608 | $122,608 | - | - | 2.9% | |
| Other (as described) | CONSULTING | $106,005 | $76,245 | $29,760 | - | 2.5% |
| Other (as described) | ADVERTISING | $66,507 | $66,507 | - | - | 1.6% |
| Other (as described) | RENT | $47,068 | $47,068 | - | - | 1.1% |
| Fees: accounting | $27,598 | $25,915 | $1,683 | - | 0.7% | |
| Depreciation and depletion | $5,106 | $4,926 | $180 | - | 0.1% | |
| Total | $4,228,705 | 100% |
2010 · Form 990 · $4,059,914 spent · pay $526,269 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Client Reimbursement | $3,185,517 | $3,185,517 | - | - | 78.5% |
| Other salaries and wages | $406,779 | $405,877 | $902 | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $119,490 | $104,938 | $14,552 | - | 2.9% | |
| Other (as described) | Training & Education | $84,129 | $83,792 | $337 | - | 2.1% |
| Other (as described) | Advertising | $77,050 | $77,050 | - | - | 1.9% |
| All other expenses | $71,407 | $67,526 | $3,881 | - | 1.8% | |
| Other (as described) | Rent | $47,068 | $47,068 | - | - | 1.2% |
| Other (as described) | Miscellaneous Expense | $45,581 | $9,997 | $35,584 | - | 1.1% |
| Fees: accounting | $13,550 | $13,550 | - | - | 0.3% | |
| Fees: legal | $4,946 | $931 | $4,015 | - | 0.1% | |
| Depreciation and depletion | $3,667 | $3,667 | - | - | 0.1% | |
| Fees: other services | $730 | $730 | - | - | 0.0% | |
| Total | $4,059,914 | 100% |
2009 · Form 990 · $4,060,617 spent · pay $470,840 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Client Reimbursement | $2,876,056 | $2,876,056 | - | - | 70.8% |
| Other (as described) | Advertising | $397,976 | $397,976 | - | - | 9.8% |
| Other salaries and wages | $357,248 | $343,996 | $13,252 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $113,592 | $113,592 | - | - | 2.8% | |
| Other (as described) | Training & Education | $110,970 | $100,043 | $10,927 | - | 2.7% |
| All other expenses | $71,292 | $70,047 | $1,245 | - | 1.8% | |
| Other (as described) | Miscellaneous Expense | $67,013 | $29,770 | $37,243 | - | 1.7% |
| Other (as described) | Rent | $48,360 | $48,360 | - | - | 1.2% |
| Fees: accounting | $14,370 | $14,370 | - | - | 0.4% | |
| Depreciation and depletion | $3,740 | $3,423 | $317 | - | 0.1% | |
| Total | $4,060,617 | 100% |