DOWN SYNDROME ASSOCIATION OF SOUTH TEXAS
Cite this
Plain text DOWN SYNDROME ASSOCIATION OF SOUTH TEXAS. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/030507948. Retrieved 2026-10-21.
APA furp.org. (n.d.). DOWN SYNDROME ASSOCIATION OF SOUTH TEXAS [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/030507948
MLA “DOWN SYNDROME ASSOCIATION OF SOUTH TEXAS.” furp.org, tax years 2010–2024, https://furp.org/org/030507948. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $442K · expenses $489K · assets $1.5M
- Also known as
- TEXAS
- EIN
- 03-0507948
- Address
- 1127 PATRICIA, SAN ANTONIO, TX 78213-1332
- Website
- WWW.DSASTX.ORG
- NTEE code
- G25
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE EDUCATIONAL AND EMOTIONAL SUPPORT FOR INDIVIDUALS AND FAMILIES WITH MEMBERS DIAGNOSED WITH DOWN SYNDROME AND TO RAISE COMMUNITY AWARENESS OF THE CONTRIBUTIONS AND ABILITIES OF INDIVIDUALS WITH DOWN SYNDROME
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Brian Lopez | EXECUTIVE DIRECTOR | 2019-2024 | $85,229 | $373,951 | 1 |
| Terri Mauldin (former) | Exec Dir | 2010-2015 | $72,550 | $320,917 | 1 |
| Brooke Kearney (former) | Exec Direc | 2018-2019 | $82,944 | $132,147 | 1 |
| Heather McFarland (former) | Exec Dir | 2016-2017 | $70,000 | $91,538 | 1 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Steve Enders | BOD MEMBER | 2017-2024 | 20 | $0 reported | 1 |
| Sarah Coulombe | BOARD GOVERNANCE | 2021-2024 | 40 | $0 reported | 1 |
| Ab Cruz Ii | VICE CHAIRMAN | 2020-2024 | 18 | $0 reported | 1 |
| Danielle Edwards | SECRETARY | 2021-2024 | 18 | $0 reported | 1 |
| Jade Garee-Dexter | BOD MEMBER | 2021-2024 | 30 | $0 reported | 1 |
| Cristina Kazmierczak | SELF ADVOCATE | 2021-2024 | 20 | $0 reported | 1 |
| Cori Mcghee | BOD MEMBER | 2021-2024 | 8 | $0 reported | 1 |
| Tony Ridout | BOARD TREASURER | 2019-2024 | 40 | $0 reported | 1 |
| Jt Torres | BOD MEMBER | 2019-2024 | 3 | $0 reported | 1 |
| Juan Valenzuela | BOD MEMBER | 2018-2024 | 15 | $0 reported | 1 |
| Mary Eitniear | FAMILY/CR CHAIR | 2021-2024 | 40 | $0 reported | 1 |
| Jim Leach | BOD MEMBER | 2023-2024 | 6 | $0 reported | 1 |
| Kirk Mask | BOD MEMBER | 2015-2024 | 3 | $0 reported | 1 |
| Marty Schimcek | BOD MEMBER | 2015-2024 | 40 | $0 reported | 1 |
| Chip Simmonds | CHAIRMAN | 2017-2024 | 37 | $0 reported | 1 |
| Pam Stephens | PROGRAM CHAIR | 2018-2024 | 40 | $0 reported | 1 |
| Belarmino Castellanos (former) | BOD MEMBER | 2014-2020 | 1 | $0 reported | 1 |
| Sandra Hernandez (former) | BOD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Dr Scott Mclean (former) | BOD MEMBER | 2013-2020 | 1 | $0 reported | 1 |
| Dr Judith Moening (former) | BOD MEMBER | 2013-2020 | 1 | $0 reported | 1 |
| Mckenna Powell (former) | BOD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| AB Cruz III (former) | BOD Member | 2019 | 1 | $0 reported | 1 |
| Trisha Cooke (former) | BOD Member | 2014-2018 | 1 | $0 reported | 1 |
| Michael Flores (former) | BOD Member | 2018 | 1 | $0 reported | 1 |
| Jessaca Bond (former) | BOD Member | 2013-2017 | 1 | $0 reported | 1 |
| Francisco Criado (former) | BOD Member | 2015-2017 | 1 | $0 reported | 1 |
| Lena Delgado (former) | BOD Member | 2017 | 1 | $0 reported | 1 |
| Lamont Jefferson (former) | BOD Member | 2012-2017 | 3 | $0 reported | 1 |
| Barbara Samfield (former) | BOD Member | 2010-2017 | 1 | $0 reported | 1 |
| Lisa Kienlen (former) | BOD Member | 2015-2016 | 1 | $0 reported | 1 |
| Rocio Rojas (former) | BOD Member | 2015-2016 | 1 | $0 reported | 1 |
| Stephanie Anderson (former) | BOD Member | 2012-2016 | 1 | $0 reported | 1 |
| Edward Leos (former) | Chairperson | 2012-2014 | 3 | $0 reported | 1 |
| Lisa Drozdick (former) | BOD Member | 2010-2014 | 2 | $0 reported | 1 |
| Rocio Lozano (former) | BOD Member | 2014 | 1 | $0 reported | 1 |
| Michelle Pettit (former) | BOD Member | 2010-2014 | 1 | $0 reported | 1 |
| Christy Anderson (former) | Treasurer | 2010-2014 | 3 | $0 reported | 1 |
| Debbie Albright (former) | BOD Member | 2010-2013 | 1 | $0 reported | 1 |
| Noe de la Garza (former) | BOD Member | 2012-2013 | 1 | $0 reported | 1 |
| Timothy McIntosh (former) | BOD Member | 2012-2013 | 1 | $0 reported | 1 |
| Eric Swellander (former) | Treasurer | 2012-2013 | 3 | $0 reported | 1 |
| Jessica Bond (former) | BOD Member | 2010-2012 | 1 | $0 reported | 1 |
| Bill Cade (former) | Chairman | 2010 | 2 | $0 reported | 1 |
| Becky Tarwater (former) | BOD Member | 2010 | 1 | $0 reported | 1 |
| Tim McIntosh (former) | BOD Member | 2010 | 1 | $0 reported | 1 |
| Gary Sinnett (former) | BOD Member | 2010 | 1 | $0 reported | 1 |
| Dennis Johnson (former) | BOD Member | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 1 paid, $85K · 7 employees · 710 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LOPEZ | EXECUTIVE DIRECTOR | 40 | $85,229 | $0 | $0 | $85,229 | 1 |
| STEVE ENDERS | BOD MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| SARAH COULOMBE | BOARD GOVERNANCE | 40 | $0 | $0 | $0 | $0 | 1 |
| AB CRUZ II | VICE CHAIRMAN | 18 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE EDWARDS | SECRETARY | 18 | $0 | $0 | $0 | $0 | 1 |
| JADE GAREE-DEXTER | BOD MEMBER | 30 | $0 | $0 | $0 | $0 | 1 |
| CRISTINA KAZMIERCZAK | SELF ADVOCATE | 20 | $0 | $0 | $0 | $0 | 1 |
| CORI MCGHEE | BOD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| TONY RIDOUT | BOARD TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
| JT TORRES | BOD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUAN VALENZUELA | BOD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| MARY EITNIEAR | FAMILY/CR CHAIR | 40 | $0 | $0 | $0 | $0 | 1 |
| JIM LEACH | BOD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| KIRK MASK | BOD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARTY SCHIMCEK | BOD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| CHIP SIMMONDS | CHAIRMAN | 37 | $0 | $0 | $0 | $0 | 1 |
| PAM STEPHENS | PROGRAM CHAIR | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 1 paid, $82K · 9 employees · 678 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LOPEZ | EXECUTIVE DI | 40 | $82,244 | $0 | $0 | $82,244 | 1 |
| KIRK MASK | BOD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARTY SCHIMCEK | BOD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| STEVE ENDERS | BOD MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| CHIP SIMMONDS | CHAIRMAN | 37 | $0 | $0 | $0 | $0 | 1 |
| PAM STEPHENS | PROGRAM CHAI | 40 | $0 | $0 | $0 | $0 | 1 |
| SARAH COULOMBE | BOARD GOVERN | 40 | $0 | $0 | $0 | $0 | 1 |
| AB CRUZ II | VICE CHAIRMA | 18 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE EDWARDS | SECRETARY | 18 | $0 | $0 | $0 | $0 | 1 |
| JADE GAREE-DEXTER | BOD MEMBER | 30 | $0 | $0 | $0 | $0 | 1 |
| CRISTINA KAZMIERCZAK | SELF ADVOCAT | 20 | $0 | $0 | $0 | $0 | 1 |
| CORI MCGHEE | BOD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| TONY RIDOUT | BOARD TREASU | 40 | $0 | $0 | $0 | $0 | 1 |
| JT TORRES | BOD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUAN VALENZUELA | BOD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| MARY EITNIEAR | FAMILY/CR CH | 40 | $0 | $0 | $0 | $0 | 1 |
| JIM LEACH | BOD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $76K · 6 employees · 876 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LOPEZ | EXECUTIVE DI | 40 | $75,923 | $0 | $0 | $75,923 | 1 |
| KIRK MASK | BOD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY SCHIMCEK | IMMEDIATE PA | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ENDERS | BOD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIP SIMMONDS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM STEPHENS | BOD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH COULOMBE | BOARD GOVERN | 1 | $0 | $0 | $0 | $0 | 1 |
| AB CRUZ II | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE EDWARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JADE GAREE-DEXTER | BOD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTINA KAZMIERCZAK | SELF ADVOCAT | 1 | $0 | $0 | $0 | $0 | 1 |
| CORI MCGHEE | BOD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY RIDOUT | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| JT TORRES | BOD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN VALENZUELA | BOD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY EITNIEAR | BOD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $70K · 7 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LOPEZ | EXECUTIVE DI | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| KIRK MASK | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY SCHIMCEK | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ENDERS | BOARD GOVERN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIP SIMMONDS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM STEPHENS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH COULOMBE | BOD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AB CRUZ II | DEVELOP. COM | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE EDWARDS | BOD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JADE GAREE-DEXTER | BOD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTINA KAZMIERCZAK | SELF ADVOCAT | 1 | $0 | $0 | $0 | $0 | 1 |
| CORI MCGHEE | BOD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY RIDOUT | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| JT TORRES | BOD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN VALENZUELA | BOD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY EITNIEAR | RESOURCES CH | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $61K · 7 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LOPEZ | EXEC DIR | 40 | $60,555 | $0 | $0 | $60,555 | 1 |
| KIRK MASK | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MARTY SCHIMCEK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ENDERS | BOARD GOVERN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP SIMMONDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM STEPHENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BELARMINO CASTELLANOS | BOD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AB CRUZ II | BOD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA HERNANDEZ | BOD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT MCLEAN | BOD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JUDITH MOENING | BOD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MCKENNA POWELL | BOD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY RIDOUT | BOD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JT TORRES | BOD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN VALENZUELA | BOD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $83K · 6 employees · 617 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brooke Kearney | Exec Direc | 40 | $82,944 | $0 | $0 | $82,944 | 1 |
| Kirk Mask | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Marty Schimcek | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Chip Simmonds | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Stephens | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Enders | Board Governance Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Belarmino Castellanos | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Hernandez | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Scott McLean | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Judith Moening | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Valenzuela | BOD Member | 3 | $0 | $0 | $0 | $0 | 1 |
| AB Cruz III | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Ridout | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| McKenna Powell | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JT Torres | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Lopez | Exec Dir | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $49K · 5 employees · 473 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brooke Kearney | Exec Dir | 40 | $49,203 | $0 | $0 | $49,203 | 1 |
| Kirk Mask | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Marty Schimcek | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Chip Simmonds | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Stephens | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Enders | Board Governance Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Belarmino Castellanos | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Hernandez | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Scott McLean | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Judith Moening | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Valenzuela | BOD Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Trisha Cooke | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Flores | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| McKenna Powell | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $70K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather McFarland | Exec Dir | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| Belarmino Castellanos | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Kirk Mask | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Chip Simmonds | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Trisha Cooke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Enders | Board Governance Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessaca Bond | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francisco Criado | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lena Delgado | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Scott McLean | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Judith Moening | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lamont Jefferson | BOD Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Barbara Samfield | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marty Schimcek | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $22K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather McFarland | Exec Dir | 40 | $21,538 | $0 | $0 | $21,538 | 1 |
| Belarmino Castellanos | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Kirk Mask | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Kienlen | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Trisha Cooke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rocio Rojas | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessaca Bond | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francisco Criado | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Anderson | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Scott McLean | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Judith Moening | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lamont Jefferson | BOD Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Barbara Samfield | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marty Schimcek | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $73K · 7 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terri Mauldin | Exec Dir | 40 | $72,550 | $0 | $0 | $72,550 | 1 |
| Belarmino Castellanos | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Trisha Cooke | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kirk Mask | Treasurer/Finance | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Anderson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rocio Rojas | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Samfield | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francisco Criado | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessaca Bond | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lamont Jefferson | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Kienlen | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marty Schimcek | BOD Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott McLean MD | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Moening | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $62K · 5 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terri Mauldin | Exec Dir | 40 | $59,889 | $0 | $1,800 | $61,689 | 1 |
| Edward Leos | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Lisa Drozdick | BOD Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Belarmino Castellanos | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Trisha Cooke | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rocio Lozano | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Samfield | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Pettit | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessaca Bond | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lamont Jefferson | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Anderson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Anderson | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott McLean MD | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Moening | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $66K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terri Mauldin | Exec Dir | 40 | $64,681 | $0 | $1,797 | $66,478 | 1 |
| Edward Leos | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Lisa Drozdick | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Albright | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Anderson | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Noe de la Garza | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Samfield | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy McIntosh | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Pettit | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessaca Bond | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lamont Jefferson | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Anderson | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Swellander | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott McLean MD | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Moening | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $62K · 9 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terri Mauldin | Exec Dir | 40 | $57,588 | $0 | $4,612 | $62,200 | 1 |
| Christy Anderson | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Lisa Drozdick | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Albright | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Leos | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Noe de la Garza | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Samfield | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy McIntosh | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Pettit | Co Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Bond | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lamont Jefferson | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Anderson | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Swellander | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 1 paid, $58K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terri Mauldin | Exec Dir | 40 | $58,000 | $0 | $0 | $58,000 | 1 |
| Bill Cade | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Drozdick | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Albright | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Christy Anderson | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Becky Tarwater | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Samfield | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim McIntosh | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Pettit | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Bond | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Sinnett | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Johnson | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
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 | ||||||||
| $441,715 | $488,801 | $1,472,130 | $1,472,130 | $510,308 | $0 | $85,229 | 7 | 710 |
| 2023 · Form 990 | ||||||||
| $348,516 | $438,776 | $1,518,472 | $1,519,216 | $431,855 | $0 | $82,244 | 9 | 678 |
| 2022 · Form 990 | ||||||||
| $808,825 | $434,948 | $1,609,499 | $1,609,476 | $822,676 | $0 | $75,923 | 6 | 876 |
| 2021 · Form 990 | ||||||||
| $560,019 | $333,621 | $1,235,599 | $1,235,599 | $601,125 | $0 | $70,000 | 7 | 600 |
| 2020 · Form 990 | ||||||||
| $381,542 | $311,105 | $1,009,201 | $1,009,201 | $411,051 | $0 | $60,555 | 7 | 600 |
| 2019 · Form 990 | ||||||||
| $592,123 | $517,769 | $938,764 | $938,764 | $516,415 | $0 | $76,680 | 6 | 617 |
| 2018 · Form 990 | ||||||||
| $569,738 | $401,302 | $927,079 | $864,411 | $504,360 | $0 | $66,711 | 5 | 473 |
| 2017 · Form 990 | ||||||||
| $829,884 | $388,918 | $817,916 | $692,916 | $759,189 | $0 | $70,000 | 5 | - |
| 2016 · Form 990 | ||||||||
| $402,661 | $423,534 | $266,622 | $266,404 | $388,531 | $0 | $68,359 | 8 | - |
| 2015 · Form 990 | ||||||||
| $402,937 | $375,713 | $290,649 | $287,277 | $357,629 | $0 | $61,787 | 7 | 500 |
| 2014 · Form 990 | ||||||||
| $356,771 | $293,581 | $267,400 | $265,345 | $340,604 | $0 | $46,675 | 5 | 500 |
| 2013 · Form 990 | ||||||||
| $302,876 | $314,121 | $204,308 | $202,155 | $298,477 | $0 | $65,386 | 7 | - |
| 2012 · Form 990 | ||||||||
| $363,288 | $314,666 | $217,211 | $213,052 | $360,546 | $0 | $62,200 | 9 | 300 |
| 2010 · Form 990 | ||||||||
| $291,073 | $257,363 | $150,180 | $147,657 | $312,491 | $0 | $56,462 | 4 | - |
Funders of this organization
17 grantors reported grants to this organization, $198,694 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019, 2021-2025 | 6 | $48,000 | 2025 | $10,000 | show |
| THE CHARITY BALL ASSOCIATION OF SAN ANTONIO INC | Public charity | Exact | 2018 | 1 | $42,725 | 2018 | $42,725 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2014-2015, 2017 | 3 | $41,229 | 2017 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $37,633 | 2024 | $15,375 | show |
| TEXAS CAVALIERS CHARITABLE FOUNDATION | Public charity | Exact | 2016 | 1 | $6,500 | 2016 | $6,500 | show |
| SILVER & BLACK GIVE BACK | Public charity | Exact | 2015 | 1 | $6,000 | 2015 | $6,000 | show |
| SAN ANTONIO CHILDRENS FOUNDATION | Public charity | Exact | 2012 | 1 | $5,336 | 2012 | $5,336 | show |
| THE@APRIO FOUNDATION INC | Private foundation | Fuzzy filed as “Down Syndrome Association of South Texas” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DOWN SYNDROME ASSOCIATION OF SOUTH TEXAS” | 2020-2023 | 4 | $3,249 | 2023 | $795 | show |
| PARRISH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “DOWN SYNDROME ASSOCIATION OF SOUTH TEXAS” | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
| MARIETTA K RANDALL FOUNDATION TRUST | Private foundation | Fuzzy filed as “DOWN SYNDROME ASSOCIATION OF SOUTH TEXAS” | 2017 | 1 | $1,000 | 2017 | $1,000 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2018 | 1 | $500 | 2018 | $500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DOWN SYNDROME ASSOCIATION OF SOUTH TEXAS” | 2015 | 1 | $200 | 2015 | $200 | show |
| CHICKEN N PICKLE FOUNDATION INC | Private foundation | Fuzzy filed as “DOWN SYNDROME ASSOCIATION OF SOUTH TEXAS” | 2023 | 1 | $150 | 2023 | $150 | show |
| CAROLYN LEE & JOHN PAUL HOOTEN FOUNDATION | Private foundation | Fuzzy filed as “Down Syndrome Association of South Texas” | 2017 | 1 | $100 | 2017 | $100 | show |
| ST DOMINIC OF SILOS REHABILITATION SERVICES INC | Private foundation | Fuzzy filed as “DOWN SYNDROME ASSOCIATION OF SOUTH TEXAS” | 2024 | 1 | $52 | 2024 | $52 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “DOWN SYNDROME ASSOCIATION OF SOUTH TEXAS” | 2019 | 1 | $20 | 2019 | $20 | 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 |
|---|---|---|---|---|---|---|---|
| RED RIVER VALLEY DOWN SYNDROME SOCIETY | TX | G25 | $481,332 | $447,658 | Director | $38,189 | Same NTEE code G25, revenue within 2x, same state, similar mission |
| HOPE STORY | TX | G25 | $641,972 | $439,422 | ED | $101,242 | Same NTEE code G25, revenue within 2x, same state |
| DOWN SYNDROME ASSOCIATION OF MIDDLE TENNESSEE | TN | G25 | $515,526 | $517,460 | INTERIM EXECUTIVE DIRECTOR | $71,826 | Same NTEE code G25, revenue within 2x, similar mission |
| DOWN SYNDROME ASSOCIATION OF MEMPHIS | TN | G25 | $235,254 | $218,753 | DIRECTOR | $0 | Same NTEE code G25, revenue within 2x, similar mission |
| DOWN SYNDROME ASSOCIATION OF CENTRAL OKLAHOMA | OK | G25 | $392,986 | $619,139 | Executive Dir. | $82,750 | Same NTEE code G25, revenue within 2x, similar mission |
| DOWN SYNDROME ASSOCIATION OF THEVALLEY | OH | G25 | $335,193 | $191,647 | PRESIDENT | $0 | Same NTEE code G25, revenue within 2x, similar mission |
| DOWN SYNDROME ASSOCIATION OF CENTRAL KENTUCKY INC | KY | G25 | $289,453 | $287,286 | EXECUTIVE DIRECTOR | $75,750 | Same NTEE code G25, revenue within 2x, similar mission |
| DOWN SYNDROME ASSOCIATION OF NORTHERN VIRGINIA | VA | G25 | $233,359 | $265,372 | EXECUTIVE DIRECTOR (JAN - JUL) | $66,912 | Same NTEE code G25, revenue within 2x, similar mission |
| DOWN SYNDROME ASSOCIATION OF NORTHEAST INDIANA INC | IN | G25 | $232,688 | $174,318 | EXECUTIVE DI | $79,279 | Same NTEE code G25, revenue within 2x, similar mission |
| ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION INC | CO | G25 | $595,315 | $842,610 | EXECUTIVE DI | $118,435 | Same NTEE code G25, revenue within 2x, similar mission |
| NATIONAL ASSOCIATION FOR DOWN SYNDROME | IL | G25 | $320,384 | $235,555 | EXCECUTIVE DIRECTOR | $80,008 | Same NTEE code G25, revenue within 2x, similar name |
| DOWN SYNDROME GROUP OF THE OZARKS | MO | G25 | $309,370 | $210,611 | EXECUTIVE DIRECTOR | $0 | Same NTEE code G25, revenue within 2x, similar mission |
| DOWN SYNDROME ASSOCIATION OF CENTRAL CALIFORNIA | CA | G25 | $229,268 | $225,228 | President | $0 | Same NTEE code G25, revenue within 2x, similar name |
| DOWN SYNDROME ALABAMA INC | AL | G25 | $249,771 | $198,779 | EXECUTIVE DIRECTOR | $66,447 | Same NTEE code G25, revenue within 2x, similar mission |
| DOWN SYNDROME DIAGNOSIS NETWORK | MN | G25 | $583,386 | $633,088 | EXECUTIVE DIRECTOR | $80,250 | Same NTEE code G25, revenue within 2x, similar mission |
| DOWN SYNDROME NETWORK INC | AZ | G25 | $307,521 | $291,120 | Executive Dir. | $78,000 | Same NTEE code G25, revenue within 2x, similar mission |
| DOWN COUNTRY | MO | G25 | $364,543 | $378,773 | VICE PRESIDENT | $0 | Same NTEE code G25, revenue within 2x, similar mission |
| CENTRAL OREGON DISABLILITY SUPPORT NETWORK INC | OR | G25 | $879,001 | $613,575 | Executive Dir. | $58,240 | Same NTEE code G25, revenue within 2x, similar mission |
| DOWN FOR DANCE | CA | G25 | $417,811 | $362,134 | ARTISTIC DIRECTOR/BOARD MEMBER | $73,415 | Same NTEE code G25, revenue within 2x |
| ABC HOPES INC | CA | G25 | $444,408 | $379,428 | Executive Dir. | $5,031 | Same NTEE code G25, revenue within 2x |
| MIRACLE MULLEN DOWNS FOUNDATION | AL | G25 | $717,546 | $369,526 | CEO/FOUNDER | $8,000 | Same NTEE code G25, revenue within 2x |
| NON-PROFIT INITIATIVES INC | FL | G25 | $417,165 | $444,537 | DIRECTOR | $0 | Same NTEE code G25, revenue within 2x |
| BLACK DOWN SYNDROME ASSOCIATION | TX | G25 | $119,815 | $34,801 | CoFounder President | $0 | Same NTEE code G25, revenue within 5x, same state, similar mission |
| DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY | TX | G25 | $167,424 | $147,441 | PRESIDENT | $0 | Same NTEE code G25, revenue within 5x, same state, similar mission |
| PANHANDLE DOWN SYNDROME GUILD | TX | G25 | $90,036 | $95,936 | President and Board member | $0 | Same NTEE code G25, revenue within 5x, 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 · $488,801 spent · pay $284,377 · grants $0 · events $76,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,945 | $133,082 | $127,863 | - | 53.4% | |
| Office expenses | $119,376 | $89,532 | $29,844 | - | 24.4% | |
| Occupancy | $34,009 | $14,624 | $19,385 | - | 7.0% | |
| Payroll taxes | $23,432 | $11,951 | $11,481 | - | 4.8% | |
| Insurance | $15,115 | $8,465 | $6,650 | - | 3.1% | |
| Information technology | $14,052 | $13,349 | $703 | - | 2.9% | |
| Fees: other services | $8,143 | $6,107 | $2,036 | - | 1.7% | |
| Advertising and promotion | $7,473 | $7,473 | - | - | 1.5% | |
| Travel | $3,536 | $3,182 | $354 | - | 0.7% | |
| Conferences, conventions and meetings | $2,720 | $2,720 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $0 | $74,219 | reported apart | |||
| Total | $488,801 | 100% |
2023 · Form 990 · $438,776 spent · pay $261,450 · grants $0 · events $93,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,839 | $122,828 | $118,011 | - | 54.9% | |
| Office expenses | $126,773 | $95,080 | $31,693 | - | 28.9% | |
| Occupancy | $24,026 | $10,331 | $13,695 | - | 5.5% | |
| Payroll taxes | $20,611 | $10,512 | $10,099 | - | 4.7% | |
| Insurance | $12,295 | $6,790 | $5,505 | - | 2.8% | |
| Fees: other services | $4,860 | $3,645 | $1,215 | - | 1.1% | |
| Information technology | $4,768 | $4,530 | $238 | - | 1.1% | |
| Travel | $2,767 | $2,490 | $277 | - | 0.6% | |
| Conferences, conventions and meetings | $1,837 | $1,837 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $92,114 | reported apart | |||
| Total | $438,776 | 100% |
2022 · Form 990 · $434,948 spent · pay $232,084 · grants $0 · events $59,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $217,110 | $110,726 | $106,384 | - | 49.9% | |
| Office expenses | $130,623 | $98,102 | $32,521 | - | 30.0% | |
| Occupancy | $25,070 | $10,780 | $14,290 | - | 5.8% | |
| Information technology | $20,831 | $19,789 | $1,042 | - | 4.8% | |
| Insurance | $15,015 | $6,104 | $8,911 | - | 3.5% | |
| Payroll taxes | $14,974 | $7,637 | $7,337 | - | 3.4% | |
| Conferences, conventions and meetings | $5,489 | $5,489 | - | - | 1.3% | |
| Travel | $2,941 | $2,647 | $294 | - | 0.7% | |
| Fees: other services | $1,785 | $1,339 | $446 | - | 0.4% | |
| Advertising and promotion | $1,110 | $1,110 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $54,003 | reported apart | |||
| Total | $434,948 | 100% |
2021 · Form 990 · $333,621 spent · pay $216,186 · grants $0 · events $38,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,122 | $100,532 | $96,590 | - | 59.1% | |
| Office expenses | $74,361 | $55,915 | $18,446 | - | 22.3% | |
| Payroll taxes | $19,064 | $9,723 | $9,341 | - | 5.7% | |
| Occupancy | $18,970 | $8,157 | $10,813 | - | 5.7% | |
| Insurance | $16,323 | $6,042 | $10,281 | - | 4.9% | |
| Information technology | $5,975 | $5,676 | $299 | - | 1.8% | |
| Fees: other services | $925 | $694 | $231 | - | 0.3% | |
| Conferences, conventions and meetings | $861 | $861 | - | - | 0.3% | |
| Advertising and promotion | $20 | $20 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $37,149 | reported apart | |||
| Total | $333,621 | 100% |
2020 · Form 990 · $311,105 spent · pay $215,930 · grants $0 · events $33,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,250 | $86,827 | $83,423 | - | 54.7% | |
| Office expenses | $51,838 | $38,878 | $12,960 | - | 16.7% | |
| Payroll taxes | $45,680 | $23,297 | $22,383 | - | 14.7% | |
| Occupancy | $23,690 | $10,187 | $13,503 | - | 7.6% | |
| Insurance | $7,582 | $6,066 | $1,516 | - | 2.4% | |
| Information technology | $5,734 | $5,447 | $287 | - | 1.8% | |
| Advertising and promotion | $2,329 | $2,329 | - | - | 0.7% | |
| Travel | $2,084 | $1,876 | $208 | - | 0.7% | |
| Fees: other services | $1,490 | $1,117 | $373 | - | 0.5% | |
| Conferences, conventions and meetings | $428 | $428 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $32,917 | reported apart | |||
| Total | $311,105 | 100% |
2019 · Form 990 · $517,769 spent · pay $237,297 · grants $0 · events $51,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,423 | $67,319 | $72,104 | - | 26.9% | |
| Pay: officers, directors, trustees, key employees | $76,680 | $28,180 | $37,394 | $11,106 | 14.8% | |
| Other (as described) | Buddy Walk Entrant Expenses | $68,484 | $37,878 | $1,420 | $29,186 | 13.2% |
| Occupancy | $50,502 | $21,718 | $28,784 | - | 9.8% | |
| Advertising and promotion | $43,363 | $4,477 | $440 | $38,446 | 8.4% | |
| Office expenses | $40,820 | $20,839 | $19,981 | - | 7.9% | |
| Other (as described) | Adult, Child and Teen Programs | $27,063 | $21,439 | $3,224 | $2,400 | 5.2% |
| Information technology | $21,474 | $13,914 | $919 | $6,641 | 4.1% | |
| Payroll taxes | $20,944 | $9,256 | $11,254 | $434 | 4.0% | |
| Conferences, conventions and meetings | $10,974 | $10,633 | $341 | - | 2.1% | |
| Insurance | $7,043 | $5,634 | $1,409 | - | 1.4% | |
| Other (as described) | Outreach Progams | $7,026 | $6,763 | $169 | $94 | 1.4% |
| Travel | $3,723 | $3,338 | $280 | $105 | 0.7% | |
| Other employee benefits | $250 | - | $250 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $115,925 | $40,256 | reported apart | |||
| Total | $517,769 | 100% |
2018 · Form 990 · $401,302 spent · pay $184,136 · grants $0 · events $43,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,794 | $55,789 | $33,669 | $6,336 | 23.9% | |
| Pay: officers, directors, trustees, key employees | $66,711 | $20,965 | $34,957 | $10,789 | 16.6% | |
| Other (as described) | Buddy Walk Entrant Expenses | $48,551 | $27,491 | $2,263 | $18,798 | 12.1% |
| Other (as described) | Adult, Child and Teen Programs | $36,861 | $22,716 | $12,052 | $2,094 | 9.2% |
| Occupancy | $33,082 | $447 | $32,635 | - | 8.2% | |
| Office expenses | $30,622 | $48 | $30,538 | $36 | 7.6% | |
| Advertising and promotion | $22,504 | $6,087 | $3,784 | $12,633 | 5.6% | |
| Payroll taxes | $18,166 | $7,500 | $9,080 | $1,586 | 4.5% | |
| Information technology | $12,387 | $6,244 | $3,288 | $2,855 | 3.1% | |
| Payments to affiliates | $8,145 | $8,145 | - | - | 2.0% | |
| Conferences, conventions and meetings | $7,659 | $98 | $7,520 | $41 | 1.9% | |
| Insurance | $7,072 | - | $7,072 | - | 1.8% | |
| Other (as described) | Outreach Progams | $5,162 | $4,000 | $293 | $869 | 1.3% |
| Travel | $3,849 | $3,849 | - | - | 1.0% | |
| Other employee benefits | $3,432 | - | $3,432 | - | 0.9% | |
| Other (as described) Event | Member Parties and Meetings | $1,272 | $739 | $368 | $165 | 0.3% |
| Pension plan contributions | $33 | - | $33 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $99,824 | $34,475 | reported apart | |||
| Total | $401,302 | 100% |
2017 · Form 990 · $388,918 spent · pay $169,970 · grants $0 · events $16,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $84,281 | $49,371 | $24,391 | $10,519 | 21.7% | |
| Other (as described) | Buddy Walk Entrant Expenses | $73,656 | $68,025 | - | $5,631 | 18.9% |
| Pay: officers, directors, trustees, key employees | $70,000 | $12,147 | $19,491 | $38,362 | 18.0% | |
| Information technology | $27,434 | $7,884 | $15,976 | $3,574 | 7.1% | |
| Occupancy | $26,640 | - | $26,640 | - | 6.8% | |
| Advertising and promotion | $20,422 | $20,422 | - | - | 5.3% | |
| Office expenses | $19,555 | $2,396 | $17,159 | - | 5.0% | |
| Other (as described) | Adult, Child and Teen Programs | $18,899 | $18,899 | - | - | 4.9% |
| Payroll taxes | $14,950 | $5,113 | $5,954 | $3,883 | 3.8% | |
| Other (as described) | Outreach Progams | $11,107 | $11,107 | - | - | 2.9% |
| Insurance | $6,666 | - | $6,666 | - | 1.7% | |
| Payments to affiliates | $6,420 | $6,420 | - | - | 1.7% | |
| Conferences, conventions and meetings | $3,891 | $3,891 | - | - | 1.0% | |
| Travel | $3,071 | $3,071 | - | - | 0.8% | |
| Other (as described) Event | Member Parties and Meetings | $1,187 | $1,187 | - | - | 0.3% |
| Pension plan contributions | $739 | - | $739 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $81,842 | $11,176 | reported apart | |||
| Total | $388,918 | 100% |
2016 · Form 990 · $423,534 spent · pay $194,628 · grants $0 · events $71,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,416 | $78,252 | - | $27,164 | 24.9% | |
| Pay: officers, directors, trustees, key employees | $68,359 | $40,840 | $8,000 | $19,519 | 16.1% | |
| Other (as described) | Buddy Walk Entrant Expenses | $39,015 | $38,747 | $268 | - | 9.2% |
| All other expenses | $38,069 | $38,069 | - | - | 9.0% | |
| Other (as described) | Outreach Programs | $30,729 | $30,723 | $6 | - | 7.3% |
| Information technology | $22,283 | - | $9,605 | $12,678 | 5.3% | |
| Office expenses | $21,751 | - | $21,751 | - | 5.1% | |
| Other (as described) | Child Teen Programs | $19,867 | $19,867 | - | - | 4.7% |
| Other (as described) | Adult Program Expenses | $16,274 | $16,274 | - | - | 3.8% |
| Occupancy | $15,132 | - | $15,132 | - | 3.6% | |
| Payroll taxes | $10,369 | $7,208 | - | $3,161 | 2.4% | |
| Fees: management | $10,055 | - | $10,055 | - | 2.4% | |
| Other employee benefits | $9,430 | $6,763 | $2,667 | - | 2.2% | |
| Insurance | $5,977 | - | $5,977 | - | 1.4% | |
| Conferences, conventions and meetings | $5,970 | $5,886 | $84 | - | 1.4% | |
| Travel | $2,992 | $2,433 | $559 | - | 0.7% | |
| Pension plan contributions | $1,054 | $1,054 | - | - | 0.2% | |
| Advertising and promotion | $792 | - | - | $792 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $79,131 | $65,209 | reported apart | |||
| Total | $423,534 | 100% |
2015 · Form 990 · $375,713 spent · pay $145,929 · grants $0 · events $59,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $64,679 | $28,966 | $13,724 | $21,989 | 17.2% | |
| Other (as described) | Outreach Programs | $61,889 | $61,889 | - | - | 16.5% |
| Pay: officers, directors, trustees, key employees | $61,787 | $8,883 | $31,761 | $21,143 | 16.4% | |
| Other (as described) | Buddy Walk Entrant Expenses | $34,141 | $34,141 | - | - | 9.1% |
| All other expenses | $27,905 | $27,905 | - | - | 7.4% | |
| Office expenses | $26,310 | $2,843 | $23,467 | - | 7.0% | |
| Other (as described) | Child Teen Programs | $19,729 | $19,729 | - | - | 5.3% |
| Information technology | $15,455 | - | $2,637 | $12,818 | 4.1% | |
| Occupancy | $13,483 | $3,663 | $9,820 | - | 3.6% | |
| Payroll taxes | $10,632 | $2,868 | $4,515 | $3,249 | 2.8% | |
| Payments to affiliates | $9,113 | $9,113 | - | - | 2.4% | |
| Conferences, conventions and meetings | $7,574 | $6,415 | $250 | $909 | 2.0% | |
| Other employee benefits | $6,908 | - | $6,908 | - | 1.8% | |
| Other (as described) | Adult Program Expenses | $6,768 | $6,768 | - | - | 1.8% |
| Insurance | $5,228 | - | $5,228 | - | 1.4% | |
| Travel | $2,119 | $1,596 | $523 | - | 0.6% | |
| Pension plan contributions | $1,923 | - | $1,923 | - | 0.5% | |
| Advertising and promotion | $70 | $70 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $96,954 | $51,886 | reported apart | |||
| Total | $375,713 | 100% |
2014 · Form 990 · $293,581 spent · pay $123,058 · grants $0 · events $69,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $58,472 | $26,070 | $22,379 | $10,024 | 19.9% | |
| Other (as described) | Outreach Programs | $47,139 | $47,139 | - | - | 16.1% |
| Pay: officers, directors, trustees, key employees | $46,675 | $7,515 | $22,225 | $16,935 | 15.9% | |
| Other (as described) | Buddy Walk Entrant Expenses | $29,358 | $29,358 | - | - | 10.0% |
| Office expenses | $20,440 | $412 | $20,028 | - | 7.0% | |
| Conferences, conventions and meetings | $14,293 | $13,922 | $371 | - | 4.9% | |
| All other expenses | $13,113 | $13,113 | - | - | 4.5% | |
| Payments to affiliates | $10,730 | $10,730 | - | - | 3.7% | |
| Occupancy | $9,621 | $4,330 | $5,291 | - | 3.3% | |
| Information technology | $9,577 | - | $692 | $8,884 | 3.3% | |
| Other employee benefits | $8,517 | - | $8,517 | - | 2.9% | |
| Other (as described) | Child Teen Programs | $8,093 | $8,093 | - | - | 2.8% |
| Payroll taxes | $7,594 | $2,600 | $2,955 | $2,039 | 2.6% | |
| Insurance | $4,250 | - | $4,250 | - | 1.4% | |
| Other (as described) | Adult Program Expenses | $2,976 | $2,976 | - | - | 1.0% |
| Pension plan contributions | $1,800 | - | $1,800 | - | 0.6% | |
| Travel | $830 | $533 | $297 | - | 0.3% | |
| Advertising and promotion | $103 | $103 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $71,088 | $55,106 | reported apart | |||
| Total | $293,581 | 100% |
2013 · Form 990 · $314,121 spent · pay $147,170 · grants $0 · events $16,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $65,386 | $21,485 | $24,572 | $19,330 | 20.8% | |
| Other salaries and wages | $62,088 | $25,191 | $30,869 | $6,028 | 19.8% | |
| Other (as described) | Buddy Walk Entrant Expenses | $35,310 | $35,310 | - | - | 11.2% |
| Other (as described) | Outreach Programs | $32,331 | $32,331 | - | - | 10.3% |
| Office expenses | $23,963 | $771 | $23,192 | - | 7.6% | |
| Information technology | $20,248 | - | $4,460 | $15,788 | 6.4% | |
| Other (as described) | Adult Program Expenses | $13,162 | $13,162 | - | - | 4.2% |
| All other expenses | $12,558 | $12,558 | - | - | 4.0% | |
| Other (as described) | Child Teen Programs | $9,562 | $9,562 | - | - | 3.0% |
| Payroll taxes | $9,310 | $3,412 | $4,055 | $1,843 | 3.0% | |
| Other employee benefits | $8,157 | $2,990 | $3,553 | $1,614 | 2.6% | |
| Payments to affiliates | $8,157 | $8,157 | - | - | 2.6% | |
| Occupancy | $4,006 | - | $4,006 | - | 1.3% | |
| Insurance | $3,685 | - | $3,685 | - | 1.2% | |
| Conferences, conventions and meetings | $3,343 | $3,343 | - | - | 1.1% | |
| Pension plan contributions | $2,229 | $817 | $971 | $441 | 0.7% | |
| Travel | $549 | $549 | - | - | 0.2% | |
| Advertising and promotion | $77 | $77 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,763 | $13,576 | reported apart | |||
| Total | $314,121 | 100% |
2012 · Form 990 · $314,666 spent · pay $129,496 · grants $0 · events $18,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $62,200 | $21,162 | $19,775 | $21,263 | 19.8% | |
| Other salaries and wages | $49,780 | $28,882 | $11,741 | $8,157 | 15.8% | |
| Office expenses | $32,871 | $849 | $32,022 | - | 10.4% | |
| All other expenses | $30,227 | $30,227 | - | - | 9.6% | |
| Other (as described) | Outreach Programs | $25,855 | $25,855 | - | - | 8.2% |
| Other (as described) | Buddy Walk Entrant Expenses | $24,793 | $24,793 | - | - | 7.9% |
| Other (as described) | Adult Program Expenses | $16,939 | $16,939 | - | - | 5.4% |
| Information technology | $13,505 | - | $5,929 | $7,576 | 4.3% | |
| Occupancy | $9,750 | - | $9,750 | - | 3.1% | |
| Payments to affiliates | $9,481 | $9,481 | - | - | 3.0% | |
| Payroll taxes | $9,237 | $4,247 | $2,588 | $2,402 | 2.9% | |
| Other (as described) | Child Teen Programs | $8,400 | $8,400 | - | - | 2.7% |
| Conferences, conventions and meetings | $6,738 | $6,738 | - | - | 2.1% | |
| Other employee benefits | $6,413 | $2,948 | $1,797 | $1,668 | 2.0% | |
| Travel | $3,492 | $3,492 | - | - | 1.1% | |
| Insurance | $2,780 | - | $2,780 | - | 0.9% | |
| Pension plan contributions | $1,866 | $858 | $523 | $485 | 0.6% | |
| Advertising and promotion | $339 | $112 | $227 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $11,784 | reported apart | |||
| Total | $314,666 | 100% |
2010 · Form 990 · $257,363 spent · pay $115,492 · grants $0 · events $55,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $56,462 | $13,036 | $18,718 | $24,708 | 21.9% | |
| Other salaries and wages | $42,956 | $26,463 | $16,493 | - | 16.7% | |
| Office expenses | $27,950 | - | $27,950 | - | 10.9% | |
| Other (as described) | Parent Support Groups | $26,241 | $16,963 | $9,278 | - | 10.2% |
| Conferences, conventions and meetings | $23,920 | $23,920 | - | - | 9.3% | |
| All other expenses | $18,449 | $15,969 | $2,480 | - | 7.2% | |
| Payments to affiliates | $15,252 | $15,252 | - | - | 5.9% | |
| Payroll taxes | $9,261 | $3,679 | $3,280 | $2,302 | 3.6% | |
| Occupancy | $6,500 | - | $6,500 | - | 2.5% | |
| Other (as described) | Child Teen Programs | $5,491 | $5,491 | - | - | 2.1% |
| Travel | $5,242 | $5,242 | - | - | 2.0% | |
| Other (as described) | Calanders | $4,608 | $4,608 | - | - | 1.8% |
| Other employee benefits | $4,111 | $1,633 | $1,456 | $1,022 | 1.6% | |
| Other (as described) | Outreach Programs | $3,537 | $3,537 | - | - | 1.4% |
| Pension plan contributions | $2,702 | - | $2,702 | - | 1.0% | |
| Other (as described) | Adult Program Expenses | $2,368 | $2,368 | - | - | 0.9% |
| Information technology | $2,126 | - | $2,126 | - | 0.8% | |
| Fees: accounting | $187 | - | $187 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $31,284 | reported apart | |||
| Total | $257,363 | 100% |