WEX FOUNDATION
Cite this
Plain text WEX FOUNDATION. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/wex-foundation-010932048. Retrieved 2026-10-26.
APA furp.org. (n.d.). WEX FOUNDATION [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 26, 2026, from https://furp.org/org/wex-foundation-010932048
MLA “WEX FOUNDATION.” furp.org, tax years 2017–2024, https://furp.org/org/wex-foundation-010932048. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $456K · expenses $312K · assets $263K
- EIN
- 01-0932048
- Address
- 232 CANADA VERDE ST, SAN ANTONIO, TX 78232-1141
- Website
- HTTPS://WEXFOUNDATION.ORG
- NTEE code
- B82
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2015 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated May 15, 2012 after an automatic revocation on May 15, 2012 IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Samuel Ximenes (its 2016 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2016 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROMOTE, ENCOURAGE, AND SUPPORT THE COVERGENCE OF STEM EDUCATION IN K-12 CURRICULUM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Sam Ximenes | PRESIDENTTREASURER | 2017-2024 | $0 | $273,545 | 1 |
| Louise Cantwell | EXECUTIVE DIRECTORSECRETARY | 2017-2024 | $24,000 | $98,153 | 1 |
| Donald Hooper | DIRECTOR | 2017-2024 | $0 | $43,844 | 1 |
| Joules Webb (former) | Director of Education Programs | 2019 | $6,500 | $6,500 | 1 |
| Ronald Wells (former) | Lead Instructor | 2019 | $5,400 | $5,400 | 1 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| Tai Sik Lee | DIRECTOR | 2018-2024 | 8 | $0 reported | 1 |
| Cerina Zamora | DIRECTOR | 2017-2024 | 8 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $24K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUISE CANTWELL | EXECUTIVE DIRECTORSECRETARY | 20 | $24,000 | $0 | $0 | $24,000 | 1 |
| SAM XIMENES | PRESIDENTTREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| CERINA ZAMORA | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| DONALD HOOPER | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| TAI SIK LEE | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $20K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUISE CANTWELL | EXECUTIVE DIRECTORSECRETARY | 20 | $20,000 | $0 | $0 | $20,000 | 1 |
| DONALD HOOPER | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| TAI SIK LEE | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| CERINA ZAMORA | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| SAM XIMENES | PRESIDENTTREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $51K · 7 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Ximenes | President/Treasurer | 20 | $39,000 | $0 | $0 | $39,000 | 1 |
| Louise Cantwell | Executive Director / Secretary | 8 | $12,000 | $0 | $0 | $12,000 | 1 |
| Cerina Zamora | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Donald Hooper | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Tai Sik Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $78K · 3 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Ximenes | President/Treasurer | 20 | $65,500 | $0 | $0 | $65,500 | 1 |
| Louise Cantwell | Executive Director / Secretary | 8 | $12,000 | $0 | $0 | $12,000 | 1 |
| Cerina Zamora | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Hooper | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Tai Sik Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 3 paid, $88K · 6 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Ximenes | President/Treasurer | 15 | $64,000 | $0 | $0 | $64,000 | 1 |
| Louise Cantwell | Executive Director | 8 | $12,000 | $0 | $0 | $12,000 | 1 |
| Donald Hooper | Director | 8 | $12,000 | $0 | $0 | $12,000 | 1 |
| Cerina Zamora | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tai Sik Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 5 paid, $80K · 6 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Ximenes | President/Treasurer | 20 | $47,565 | $0 | $0 | $47,565 | 1 |
| Donald Hooper | Director | 7 | $12,051 | $0 | $0 | $12,051 | 1 |
| Louise Cantwell | Executive Director | 6 | $8,000 | $0 | $0 | $8,000 | 1 |
| Joules Webb | Director of Education Programs | 4 | $6,500 | $0 | $0 | $6,500 | 1 |
| Ronald Wells | Lead Instructor | 5 | $5,400 | $0 | $0 | $5,400 | 1 |
| Cerina Zamora | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tai Sik Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 3 paid, $52K · 4 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Ximenes | President/Treasurer | 15 | $36,900 | $0 | $0 | $36,900 | 1 |
| Donald Hooper | Director | 6 | $10,043 | $0 | $0 | $10,043 | 1 |
| Louise Cantwell | Executive Director | 4 | $5,150 | $0 | $0 | $5,150 | 1 |
| Cerina Zamora | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tai Sik Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 3 paid, $35K · 3 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Ximenes | President/Treasurer | 15 | $20,580 | $0 | $0 | $20,580 | 1 |
| Donald Hooper | Director | 6 | $9,750 | $0 | $0 | $9,750 | 1 |
| Louise Cantwell | Executive Director | 4 | $5,003 | $0 | $0 | $5,003 | 1 |
| Cerina Zamora | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $0 | 1 |
| 2024 | $799,558 | $0 | 1 |
| 2022 | $0 | $0 | 1 |
| 2021 | $0 | $0 | 2 |
| 2020 | -$30,000 | $0 | 1 |
| 2019 | $749,555 | $0 | 1 |
| 2017 | $0 | $0 | 1 |
| 2016 | $1,243,125 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | National Aeronautics and Space Administration | Grant or other assistance | SCIENCE 43.001 | NEW WORLDS AWAIT YOU - NEXT GENERATION (NWAY-II) | $799,558 |
| 2020 | National Aeronautics and Space Administration | Grant or other assistance | OFFICE OF STEM ENGAGEMENT (OSTEM) 43.008 | SPACE CITIES FOR PLANETARY DESTINATIONS OF THE FUTURE AWAIT THE NEXT GENERATION OF SCIENTISTS ENGINEERS TECHNOLOGISTS AND SPACE EXPLORERS. | -$30,000 |
| 2019 | National Aeronautics and Space Administration | Grant or other assistance | EDUCATION 43.008 | SPACE CITIES FOR PLANETARY DESTINATIONS OF THE FUTURE AWAIT THE NEXT GENERATION OF SCIENTISTS ENGINEERS TECHNOLOGISTS AND SPACE EXPLORERS. | $749,555 |
| 2016 | National Aeronautics and Space Administration | Grant or other assistance | EDUCATION 43.008 | PROPOSED IS A LUNAR CAVES ANALOG TEST SITES,LCATS PROGRAM FOR SCIENCE INVESTIGATIONS, SPACE EXPLORATION MISSION OPERATIONS,TECHNOLOGY DEVELOPMENT, AN | $1,243,125 |
State business registration
- WEX FOUNDATION TX, CN, Active franchise taxpayer (SOS status R), formed 2009-09-24
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $455,757 | $311,587 | $262,606 | $182,569 | $441,489 | $14,268 | $24,000 | 3 | - |
| 2023 · Form 990 | ||||||||
| $223,397 | $161,267 | $215,331 | $179,497 | $223,397 | $0 | $20,000 | 2 | - |
| 2022 · Form 990 | ||||||||
| $251,065 | $260,078 | $153,405 | $117,368 | $251,065 | $0 | $51,000 | 7 | 3 |
| 2021 · Form 990 | ||||||||
| $485,831 | $432,317 | $141,728 | $126,381 | $483,434 | $2,391 | $77,500 | 3 | 3 |
| 2020 · Form 990 | ||||||||
| $559,917 | $399,376 | $549,194 | $514,241 | $559,917 | $0 | $88,000 | 6 | 5 |
| 2019 · Form 990 | ||||||||
| $524,650 | $337,457 | $401,954 | $356,071 | $524,650 | $0 | $77,461 | 6 | 5 |
| 2018 · Form 990 | ||||||||
| $244,212 | $241,676 | $213,528 | $153,849 | $244,208 | $0 | $36,000 | 4 | 3 |
| 2017 · Form 990 | ||||||||
| $245,056 | $192,428 | $212,315 | $136,313 | $245,056 | $0 | $20,580 | 3 | 3 |
Funders of this organization
4 grantors reported grants to this organization, $503,550 in all, tax years 2020 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| KELLY HERITAGE FOUNDATION INC | Private foundation | Fuzzy filed as “Wex Foundation”, “WEX Foundation” | 2023-2025 | 3 | $425,824 | 2025 | $164,430 | show |
| THE CHARITY BALL ASSOCIATION OF SAN ANTONIO INC | Public charity | Fuzzy filed as “WEX FOUNDATION” | 2024 | 1 | $58,500 | 2024 | $58,500 | show |
| GRIFFISS INSTITUTE INC | Public charity | Fuzzy filed as “WEX FOUNDATION” | 2025 | 1 | $19,200 | 2025 | $19,200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WEX FOUNDATION” | 2020-2023 | 4 | $26 | 2023 | $11 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ACFE FOUNDATION | TX | B82 | $374,498 | $217,041 | Chair | $0 | Same NTEE code B82, revenue within 2x, same state, similar name |
| JOYCE IVY FOUNDATION | TX | B82 | $514,482 | $489,976 | EXECUTIVE DI | $28,390 | Same NTEE code B82, revenue within 2x, same state, similar name |
| MARBLE FALLS ISD EDUCATION FOUNDATION | TX | B82 | $466,368 | $344,106 | EXECUTIVE DIRECTOR | $76,317 | Same NTEE code B82, revenue within 2x, same state |
| Z&Y FUTURE FOUNDATION | TX | B82 | $558,607 | $42,475 | VICE PRESIDE | $0 | Same NTEE code B82, revenue within 2x, same state, similar name |
| AT&T FOUNDATION | TX | B82 | $569,284 | $15,000 | DIRECTOR | $0 | Same NTEE code B82, revenue within 2x, same state, similar name |
| HENDRICK SCHOLARSHIP FOUNDATION | TX | B82 | $578,067 | $299,267 | Board Member | $0 | Same NTEE code B82, revenue within 2x, same state |
| LORAINE EDUCATION FOUNDATION INC | TX | B82 | $501,027 | $564,411 | Director | $114,357 | Same NTEE code B82, revenue within 2x, same state |
| CREATE A SPARK FOUNDATION INC | TX | B82 | $520,225 | $502,380 | Director | $0 | Same NTEE code B82, revenue within 2x, same state |
| WESTERN TEXAS COLLEGE FOUNDATION | TX | B82 | $525,479 | $94,044 | Director | $0 | Same NTEE code B82, revenue within 2x, same state |
| TEXAS ARCHITECTURAL FOUNDATION | TX | B82 | $580,466 | $128,052 | TxA EVP | $281,657 | Same NTEE code B82, revenue within 2x, same state |
| LEANDER EDUCATIONAL EXCELLENCE FOUNDATION | TX | B82 | $560,338 | $692,021 | FMR EXECUTIVE DIRECTOR | $90,000 | Same NTEE code B82, revenue within 2x, same state |
| CONROE ISD EDUCATION FOUNDATION | TX | B82 | $458,277 | $325,083 | PRESIDENT | $0 | Same NTEE code B82, revenue within 2x, same state |
| PSJA TRI CITY EDUCATION FOUNDATION | TX | B82 | $364,245 | $281,458 | Vice President | $0 | Same NTEE code B82, revenue within 2x, same state |
| SANGER EDUCATION FOUNDATION INC | TX | B82 | $561,956 | $270,282 | Executive Dir. | $45,000 | Same NTEE code B82, revenue within 2x, same state |
| LIVE OAK FOUNDATION | TX | B82 | $427,322 | $434,700 | PRESIDENT | $0 | Same NTEE code B82, revenue within 2x, same state, similar name |
| INTERNATIONAL STUDENT FOUNDATION | TX | B82 | $585,769 | $481,359 | EXEC DIRECTOR | $65,000 | Same NTEE code B82, revenue within 2x, same state |
| CORE-MARK FAMILIES FOUNDATION | TX | B82 | $463,198 | $451,459 | PRESIDENT | $0 | Same NTEE code B82, revenue within 2x, same state |
| STEPHEN BREEN MEMORIAL FOUNDATION INC | TX | B82 | $398,645 | $330,589 | PRESIDENT | $0 | Same NTEE code B82, revenue within 2x, same state |
| F E E D SCHOLARSHIP FUND AND CHILDRENS FOUNDATION INC | TX | B82 | $362,657 | $258,634 | CEO | $0 | Same NTEE code B82, revenue within 2x, same state |
| FOUNDATION OF JOSEPH | TX | B82 | $425,963 | $133,688 | N/A | $0 | Same NTEE code B82, revenue within 2x, same state, similar name |
| JIHOON RIM FOUNDATION | TX | B82 | $498,707 | $144,025 | Director | $0 | Same NTEE code B82, revenue within 2x, same state, similar name |
| FEI HOUSTON SCHOLARSHIP FOUNDATION | TX | B82 | $402,894 | $116,572 | CHAIRMAN & DIRECTOR | $0 | Same NTEE code B82, revenue within 2x, same state |
| DONGJU & SUN FOUNDATION | TX | B82 | $445,648 | $0 | DIRECTOR | $0 | Same NTEE code B82, revenue within 2x, same state, similar name |
| MEAH FAMILY FOUNDATION | TX | B82 | $369,372 | $230,184 | Director | $0 | Same NTEE code B82, revenue within 2x, same state, similar name |
| TEXAS TENNIS COACHES ASSOCIATION | TX | B82 | $380,810 | $395,638 | Executive Director | $50,000 | Same NTEE code B82, revenue within 2x, same state, 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 · $311,587 spent · pay $165,255 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $136,148 | $122,533 | $13,615 | - | 43.7% | |
| Occupancy | $48,485 | $37,711 | $10,774 | - | 15.6% | |
| Fees: other services | $42,256 | $42,256 | - | - | 13.6% | |
| Other (as described) | PROGRAM SUPPLIES | $32,763 | $32,763 | - | - | 10.5% |
| Pay: officers, directors, trustees, key employees | $24,000 | $21,600 | $2,400 | - | 7.7% | |
| Travel | $7,938 | $7,938 | - | - | 2.5% | |
| Other employee benefits | $5,107 | $5,107 | - | - | 1.6% | |
| Fees: legal | $4,360 | $4,360 | - | - | 1.4% | |
| Insurance | $2,665 | - | $2,665 | - | 0.9% | |
| Other (as described) | DONATIONS | $2,500 | $2,500 | - | - | 0.8% |
| Office expenses | $1,521 | $415 | $1,106 | - | 0.5% | |
| Advertising and promotion | $1,397 | - | $1,397 | - | 0.4% | |
| Interest | $1,297 | $1,297 | - | - | 0.4% | |
| Fees: accounting | $1,150 | $1,150 | - | - | 0.4% | |
| Total | $311,587 | 100% |
2023 · Form 990 · $161,267 spent · pay $40,253 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $71,282 | $71,282 | - | - | 44.2% | |
| Occupancy | $38,788 | $34,735 | $4,053 | - | 24.1% | |
| Other salaries and wages | $20,253 | $18,228 | $2,025 | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $20,000 | $18,000 | $2,000 | - | 12.4% | |
| Office expenses | $8,128 | $7,552 | $576 | - | 5.0% | |
| Insurance | $1,619 | - | $1,619 | - | 1.0% | |
| Interest | $1,154 | $1,154 | - | - | 0.7% | |
| Advertising and promotion | $43 | - | $43 | - | 0.0% | |
| Total | $161,267 | 100% |
2022 · Form 990 · $260,078 spent · pay $75,479 · grants $0 · events $1,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Subawards | $69,186 | $69,186 | - | - | 26.6% |
| Pay: officers, directors, trustees, key employees | $51,000 | $45,900 | $5,100 | - | 19.6% | |
| Other (as described) | Program Consultants | $41,094 | $41,094 | - | - | 15.8% |
| Other (as described) | Program Expenses | $32,126 | $32,126 | - | - | 12.4% |
| Other salaries and wages | $24,479 | $22,031 | $2,448 | - | 9.4% | |
| Occupancy | $22,520 | $22,520 | - | - | 8.7% | |
| Office expenses | $11,316 | - | $11,316 | - | 4.4% | |
| Fees: accounting | $2,901 | - | $2,901 | - | 1.1% | |
| Insurance | $2,052 | - | $2,052 | - | 0.8% | |
| Fees: other services | $1,500 | $1,500 | - | - | 0.6% | |
| Conferences, conventions and meetings | $1,500 | $1,500 | - | - | 0.6% | |
| Advertising and promotion | $234 | - | $234 | - | 0.1% | |
| Interest | $170 | $170 | - | - | 0.1% | |
| Total | $260,078 | 100% |
2021 · Form 990 · $432,317 spent · pay $108,214 · grants $0 · events $595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Subawards | $152,578 | $152,578 | - | - | 35.3% |
| Other (as described) | Program Consultants | $93,433 | $93,433 | - | - | 21.6% |
| Pay: officers, directors, trustees, key employees | $77,500 | $69,750 | $7,750 | - | 17.9% | |
| Other salaries and wages | $30,714 | $27,643 | $3,071 | - | 7.1% | |
| Occupancy | $27,169 | $27,169 | - | - | 6.3% | |
| Other (as described) | Program Expenses | $26,965 | $26,965 | - | - | 6.2% |
| Information technology | $6,592 | - | $6,592 | - | 1.5% | |
| Other (as described) | Capital Equipment Purchases | $4,772 | $4,772 | - | - | 1.1% |
| Fees: other services | $4,175 | $4,175 | - | - | 1.0% | |
| Fees: accounting | $2,728 | $2,455 | $273 | - | 0.6% | |
| Office expenses | $2,070 | - | $2,070 | - | 0.5% | |
| Insurance | $1,944 | - | $1,944 | - | 0.4% | |
| Conferences, conventions and meetings | $595 | $595 | - | - | 0.1% | |
| Travel | $475 | $475 | - | - | 0.1% | |
| Interest | $351 | - | $351 | - | 0.1% | |
| Advertising and promotion | $256 | - | $256 | - | 0.1% | |
| Total | $432,317 | 100% |
2020 · Form 990 · $399,376 spent · pay $108,273 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Subawards | $122,896 | $122,896 | - | - | 30.8% |
| Other (as described) | Program Consultants | $101,098 | $101,098 | - | - | 25.3% |
| Pay: officers, directors, trustees, key employees | $88,000 | $79,200 | $8,800 | - | 22.0% | |
| Other (as described) | Program Expenses | $24,380 | $24,380 | - | - | 6.1% |
| Other salaries and wages | $20,273 | $18,246 | $2,027 | - | 5.1% | |
| Occupancy | $15,888 | $15,888 | - | - | 4.0% | |
| Office expenses | $11,375 | - | $11,375 | - | 2.8% | |
| Fees: other services | $5,500 | $5,500 | - | - | 1.4% | |
| Travel | $5,102 | $5,102 | - | - | 1.3% | |
| Fees: accounting | $1,918 | $1,726 | $192 | - | 0.5% | |
| Insurance | $1,664 | - | $1,664 | - | 0.4% | |
| Interest | $766 | - | $766 | - | 0.2% | |
| Other (as described) | Memberships and Dues | $260 | $260 | - | - | 0.1% |
| Advertising and promotion | $256 | - | $256 | - | 0.1% | |
| Total | $399,376 | 100% |
2019 · Form 990 · $337,457 spent · pay $79,055 · grants $0 · events $2,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Consultants | $87,111 | $87,111 | - | - | 25.8% |
| Pay: officers, directors, trustees, key employees | $77,461 | $69,715 | $7,746 | - | 23.0% | |
| Other (as described) | Subawards | $68,578 | $68,578 | - | - | 20.3% |
| Other (as described) | Program Expenses | $55,612 | $55,612 | - | - | 16.5% |
| Travel | $17,760 | $17,760 | - | - | 5.3% | |
| Occupancy | $13,132 | $13,132 | - | - | 3.9% | |
| Information technology | $7,976 | - | $7,976 | - | 2.4% | |
| Conferences, conventions and meetings | $2,389 | $2,389 | - | - | 0.7% | |
| Insurance | $1,652 | - | $1,652 | - | 0.5% | |
| Payroll taxes | $1,594 | $1,435 | $159 | - | 0.5% | |
| Fees: other services | $1,500 | $1,500 | - | - | 0.4% | |
| Office expenses | $1,046 | $415 | $631 | - | 0.3% | |
| Interest | $957 | $957 | - | - | 0.3% | |
| Advertising and promotion | $440 | $440 | - | - | 0.1% | |
| Other (as described) | Memberships and Dues | $249 | $249 | - | - | 0.1% |
| Total | $337,457 | 100% |
2018 · Form 990 · $241,676 spent · pay $54,619 · grants $0 · events $2,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program expenses | $157,746 | $157,746 | - | - | 65.3% |
| Pay: officers, directors, trustees, key employees | $36,000 | $36,000 | - | - | 14.9% | |
| Other salaries and wages | $15,193 | $15,193 | - | - | 6.3% | |
| Occupancy | $9,978 | $9,978 | - | - | 4.1% | |
| Information technology | $6,964 | - | $6,964 | - | 2.9% | |
| Travel | $6,556 | $6,556 | - | - | 2.7% | |
| Payroll taxes | $3,426 | $3,426 | - | - | 1.4% | |
| Conferences, conventions and meetings | $2,085 | $2,085 | - | - | 0.9% | |
| Insurance | $1,775 | - | $1,775 | - | 0.7% | |
| Advertising and promotion | $796 | - | $796 | - | 0.3% | |
| Other (as described) | Bank fees | $402 | - | $402 | - | 0.2% |
| Other (as described) | Memberships and dues | $349 | - | $349 | - | 0.1% |
| Office expenses | $232 | - | $232 | - | 0.1% | |
| Interest | $169 | - | $169 | - | 0.1% | |
| Fees: accounting | $5 | - | $5 | - | 0.0% | |
| Total | $241,676 | 100% |
2017 · Form 990 · $192,428 spent · pay $42,771 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program expenses | $65,882 | $65,882 | - | - | 34.2% |
| Fees: management | $55,180 | $55,180 | - | - | 28.7% | |
| Other salaries and wages | $21,200 | $21,200 | - | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $20,580 | $20,580 | - | - | 10.7% | |
| Travel | $14,720 | $14,720 | - | - | 7.6% | |
| Occupancy | $10,106 | - | $10,106 | - | 5.3% | |
| Office expenses | $1,780 | - | $1,780 | - | 0.9% | |
| Payroll taxes | $891 | $891 | - | - | 0.5% | |
| Information technology | $650 | - | $650 | - | 0.3% | |
| Other (as described) | Memberships and dues | $548 | $548 | - | - | 0.3% |
| Advertising and promotion | $256 | $256 | - | - | 0.1% | |
| Fees: professional fundraisers | $200 | - | - | $200 | 0.1% | |
| Other (as described) | Bank fees | $185 | - | $185 | - | 0.1% |
| Other (as described) | Cash awards | $150 | $150 | - | - | 0.1% |
| Other employee benefits | $100 | $100 | - | - | 0.1% | |
| Total | $192,428 | 100% |
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