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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Sam Ximenes PRESIDENTTREASURER2017-2024 $0$273,545 1
Louise Cantwell EXECUTIVE DIRECTORSECRETARY2017-2024 $24,000$98,153 1
Donald Hooper DIRECTOR2017-2024 $0$43,844 1
Joules Webb (former) Director of Education Programs2019 $6,500$6,500 1
Ronald Wells (former) Lead Instructor2019 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Tai Sik Lee DIRECTOR2018-2024 8 $0 reported 1
Cerina Zamora DIRECTOR2017-2024 8 $0 reported 1

People by year

2024 · 5 people listed · 1 paid, $24K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LOUISE CANTWELL EXECUTIVE DIRECTORSECRETARY20 $24,000$0$0 $24,0001
SAM XIMENES PRESIDENTTREASURER20 $0$0$0 $01
CERINA ZAMORA DIRECTOR8 $0$0$0 $01
DONALD HOOPER DIRECTOR8 $0$0$0 $01
TAI SIK LEE DIRECTOR8 $0$0$0 $01
2023 · 5 people listed · 1 paid, $20K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LOUISE CANTWELL EXECUTIVE DIRECTORSECRETARY20 $20,000$0$0 $20,0001
DONALD HOOPER DIRECTOR8 $0$0$0 $01
TAI SIK LEE DIRECTOR8 $0$0$0 $01
CERINA ZAMORA DIRECTOR8 $0$0$0 $01
SAM XIMENES PRESIDENTTREASURER20 $0$0$0 $01
2022 · 5 people listed · 2 paid, $51K · 7 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sam Ximenes President/Treasurer20 $39,000$0$0 $39,0001
Louise Cantwell Executive Director / Secretary8 $12,000$0$0 $12,0001
Cerina Zamora Director8 $0$0$0 $01
Donald Hooper Director8 $0$0$0 $01
Tai Sik Lee Director1 $0$0$0 $01
2021 · 5 people listed · 2 paid, $78K · 3 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sam Ximenes President/Treasurer20 $65,500$0$0 $65,5001
Louise Cantwell Executive Director / Secretary8 $12,000$0$0 $12,0001
Cerina Zamora Director1 $0$0$0 $01
Donald Hooper Director8 $0$0$0 $01
Tai Sik Lee Director1 $0$0$0 $01
2020 · 5 people listed · 3 paid, $88K · 6 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sam Ximenes President/Treasurer15 $64,000$0$0 $64,0001
Louise Cantwell Executive Director8 $12,000$0$0 $12,0001
Donald Hooper Director8 $12,000$0$0 $12,0001
Cerina Zamora Director1 $0$0$0 $01
Tai Sik Lee Director1 $0$0$0 $01
2019 · 7 people listed · 5 paid, $80K · 6 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sam Ximenes President/Treasurer20 $47,565$0$0 $47,5651
Donald Hooper Director7 $12,051$0$0 $12,0511
Louise Cantwell Executive Director6 $8,000$0$0 $8,0001
Joules Webb Director of Education Programs4 $6,500$0$0 $6,5001
Ronald Wells Lead Instructor5 $5,400$0$0 $5,4001
Cerina Zamora Director1 $0$0$0 $01
Tai Sik Lee Director1 $0$0$0 $01
2018 · 5 people listed · 3 paid, $52K · 4 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sam Ximenes President/Treasurer15 $36,900$0$0 $36,9001
Donald Hooper Director6 $10,043$0$0 $10,0431
Louise Cantwell Executive Director4 $5,150$0$0 $5,1501
Cerina Zamora Director1 $0$0$0 $01
Tai Sik Lee Director1 $0$0$0 $01
2017 · 4 people listed · 3 paid, $35K · 3 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sam Ximenes President/Treasurer15 $20,580$0$0 $20,5801
Donald Hooper Director6 $9,750$0$0 $9,7501
Louise Cantwell Executive Director4 $5,003$0$0 $5,0031
Cerina Zamora Director1 $0$0$0 $01

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 yearGrants and other assistanceContractsAwards
2026$0$01
2024$799,558$01
2022$0$01
2021$0$02
2020-$30,000$01
2019$749,555$01
2017$0$01
2016$1,243,125$01
Largest awards · 4 shown
YearAgencyKindProgramDescriptionObligated
2024National Aeronautics and Space AdministrationGrant or other assistanceSCIENCE 43.001NEW WORLDS AWAIT YOU - NEXT GENERATION (NWAY-II)$799,558
2020National Aeronautics and Space AdministrationGrant or other assistanceOFFICE OF STEM ENGAGEMENT (OSTEM) 43.008SPACE CITIES FOR PLANETARY DESTINATIONS OF THE FUTURE AWAIT THE NEXT GENERATION OF SCIENTISTS ENGINEERS TECHNOLOGISTS AND SPACE EXPLORERS.-$30,000
2019National Aeronautics and Space AdministrationGrant or other assistanceEDUCATION 43.008SPACE CITIES FOR PLANETARY DESTINATIONS OF THE FUTURE AWAIT THE NEXT GENERATION OF SCIENTISTS ENGINEERS TECHNOLOGISTS AND SPACE EXPLORERS.$749,555
2016National Aeronautics and Space AdministrationGrant or other assistanceEDUCATION 43.008PROPOSED 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

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$455,757$311,587 $262,606$182,569 $441,489$14,268 $24,0003-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$223,397$161,267 $215,331$179,497 $223,397$0 $20,0002-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$251,065$260,078 $153,405$117,368 $251,065$0 $51,00073
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$485,831$432,317 $141,728$126,381 $483,434$2,391 $77,50033
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$559,917$399,376 $549,194$514,241 $559,917$0 $88,00065
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$524,650$337,457 $401,954$356,071 $524,650$0 $77,46165
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$244,212$241,676 $213,528$153,849 $244,208$0 $36,00043
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$245,056$192,428 $212,315$136,313 $245,056$0 $20,58033

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ACFE FOUNDATIONTXB82 $374,498$217,041 Chair$0 Same NTEE code B82, revenue within 2x, same state, similar name
JOYCE IVY FOUNDATIONTXB82 $514,482$489,976 EXECUTIVE DI$28,390 Same NTEE code B82, revenue within 2x, same state, similar name
MARBLE FALLS ISD EDUCATION FOUNDATIONTXB82 $466,368$344,106 EXECUTIVE DIRECTOR$76,317 Same NTEE code B82, revenue within 2x, same state
Z&Y FUTURE FOUNDATIONTXB82 $558,607$42,475 VICE PRESIDE$0 Same NTEE code B82, revenue within 2x, same state, similar name
AT&T FOUNDATIONTXB82 $569,284$15,000 DIRECTOR$0 Same NTEE code B82, revenue within 2x, same state, similar name
HENDRICK SCHOLARSHIP FOUNDATIONTXB82 $578,067$299,267 Board Member$0 Same NTEE code B82, revenue within 2x, same state
LORAINE EDUCATION FOUNDATION INCTXB82 $501,027$564,411 Director$114,357 Same NTEE code B82, revenue within 2x, same state
CREATE A SPARK FOUNDATION INCTXB82 $520,225$502,380 Director$0 Same NTEE code B82, revenue within 2x, same state
WESTERN TEXAS COLLEGE FOUNDATIONTXB82 $525,479$94,044 Director$0 Same NTEE code B82, revenue within 2x, same state
TEXAS ARCHITECTURAL FOUNDATIONTXB82 $580,466$128,052 TxA EVP$281,657 Same NTEE code B82, revenue within 2x, same state
LEANDER EDUCATIONAL EXCELLENCE FOUNDATIONTXB82 $560,338$692,021 FMR EXECUTIVE DIRECTOR$90,000 Same NTEE code B82, revenue within 2x, same state
CONROE ISD EDUCATION FOUNDATIONTXB82 $458,277$325,083 PRESIDENT$0 Same NTEE code B82, revenue within 2x, same state
PSJA TRI CITY EDUCATION FOUNDATIONTXB82 $364,245$281,458 Vice President$0 Same NTEE code B82, revenue within 2x, same state
SANGER EDUCATION FOUNDATION INCTXB82 $561,956$270,282 Executive Dir.$45,000 Same NTEE code B82, revenue within 2x, same state
LIVE OAK FOUNDATIONTXB82 $427,322$434,700 PRESIDENT$0 Same NTEE code B82, revenue within 2x, same state, similar name
INTERNATIONAL STUDENT FOUNDATIONTXB82 $585,769$481,359 EXEC DIRECTOR$65,000 Same NTEE code B82, revenue within 2x, same state
CORE-MARK FAMILIES FOUNDATIONTXB82 $463,198$451,459 PRESIDENT$0 Same NTEE code B82, revenue within 2x, same state
STEPHEN BREEN MEMORIAL FOUNDATION INCTXB82 $398,645$330,589 PRESIDENT$0 Same NTEE code B82, revenue within 2x, same state
F E E D SCHOLARSHIP FUND AND CHILDRENS FOUNDATION INCTXB82 $362,657$258,634 CEO$0 Same NTEE code B82, revenue within 2x, same state
FOUNDATION OF JOSEPHTXB82 $425,963$133,688 N/A$0 Same NTEE code B82, revenue within 2x, same state, similar name
JIHOON RIM FOUNDATIONTXB82 $498,707$144,025 Director$0 Same NTEE code B82, revenue within 2x, same state, similar name
FEI HOUSTON SCHOLARSHIP FOUNDATIONTXB82 $402,894$116,572 CHAIRMAN & DIRECTOR$0 Same NTEE code B82, revenue within 2x, same state
DONGJU & SUN FOUNDATIONTXB82 $445,648$0 DIRECTOR$0 Same NTEE code B82, revenue within 2x, same state, similar name
MEAH FAMILY FOUNDATIONTXB82 $369,372$230,184 Director$0 Same NTEE code B82, revenue within 2x, same state, similar name
TEXAS TENNIS COACHES ASSOCIATIONTXB82 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,560,28556 232016–2024 28TWELVE FOUNDATION LTD; KENYAN KIDS FOUNDATION; STAR SPONSORSHIP PROGRAM INC; LAKE HIGHLANDS WOMENS LEAGUE 060194 and 19 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$1,530,0008 22016–2024 CORE-MARK FAMILIES FOUNDATION; BALLYNEAL FOUNDATION
COMMUNITIES FOUNDATION OF OKLAHOMA INC DAF sponsor$1,071,44810 12014–2024 THE MORE FOUNDATION
FORGOOD INC DAF sponsor$917,71114 72012–2023 AT&T FOUNDATION; CREA FOUNDATION INC; SILVER SPURS ALUMNI ASSOCIATION INC; REXANNAS FOUNDATION FOR FIGHTING LUNG CANCER and 3 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$903,98745 172015–2024 OPEN HEART FOUNDATION; INTERNATIONAL STUDENT FOUNDATION; JOYCE IVY FOUNDATION; PISTON FOUNDATION INC and 13 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$758,63644 162019–2025 OREGON SCHOOLS FOUNDATION; WESTWOOD HIGH SCHOOL BAND BOOSTERS; JOYCE IVY FOUNDATION; LEANDER EDUCATIONAL EXCELLENCE FOUNDATION and 12 more
UNITED WAY WORLDWIDE DAF sponsor$756,4321 12017–2017 AT&T FOUNDATION
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$700,14333 82009–2024 HENDRICK SCHOLARSHIP FOUNDATION; GIRARD COLLEGE FOUNDATION; STEPHEN BREEN MEMORIAL FOUNDATION INC; STAR SPONSORSHIP PROGRAM INC and 4 more
HOUSTON ENDOWMENT INC Private foundation$600,0002 12020–2022 C 60 INC
AUSTIN COMMUNITY FOUNDATION DAF sponsor$583,51310 22013–2023 MARBLE FALLS ISD EDUCATION FOUNDATION; LEANDER EDUCATIONAL EXCELLENCE FOUNDATION
NATIONAL PHILANTHROPIC TR DAF sponsor$566,00011 82016–2024 THE MORE FOUNDATION; INTERNATIONAL STUDENT FOUNDATION; TEENS RISE FOUNDATION; SILVER SPURS ALUMNI ASSOCIATION INC and 4 more
JEWISH COMMUNAL FUND DAF sponsor$540,0009 12011–2019 GIRARD COLLEGE FOUNDATION
THE SAMUEL ROBERTS NOBLE FOUNDATION Private foundation$470,43212 12018–2023 THE MORE FOUNDATION
THE DALLAS FOUNDATION DAF sponsor$381,1379 32013–2022 CARROLLTON-FARMERS BRANCH INDEP SCHL DIST EDUC FOUNDATION; TEXAS DEPARTMENT OF PUBLIC SAFETY FOUNDATION; LAKE HIGHLANDS WOMENS LEAGUE 060194
WILLIAM B DIETRICH FOUNDATION Private foundation$325,0001 12021–2021 GIRARD COLLEGE FOUNDATION

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
LineAs describedTotalProgramManagementFundraisingShare
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$311,587100%

View the filing

2023 · Form 990 · $161,267 spent · pay $40,253 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$161,267100%

View the filing

2022 · Form 990 · $260,078 spent · pay $75,479 · grants $0 · events $1,500
LineAs describedTotalProgramManagementFundraisingShare
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$260,078100%

View the filing

2021 · Form 990 · $432,317 spent · pay $108,214 · grants $0 · events $595
LineAs describedTotalProgramManagementFundraisingShare
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$432,317100%

View the filing

2020 · Form 990 · $399,376 spent · pay $108,273 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$399,376100%

View the filing

2019 · Form 990 · $337,457 spent · pay $79,055 · grants $0 · events $2,389
LineAs describedTotalProgramManagementFundraisingShare
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$337,457100%

View the filing

2018 · Form 990 · $241,676 spent · pay $54,619 · grants $0 · events $2,085
LineAs describedTotalProgramManagementFundraisingShare
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$241,676100%

View the filing

2017 · Form 990 · $192,428 spent · pay $42,771 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$192,428100%

View the filing

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