CHILDREN AT HEART MINISTRIES
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text CHILDREN AT HEART MINISTRIES. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/children-at-heart-ministries-203901685. Retrieved 2026-11-05.
APA furp.org. (n.d.). CHILDREN AT HEART MINISTRIES [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 5, 2026, from https://furp.org/org/children-at-heart-ministries-203901685
MLA “CHILDREN AT HEART MINISTRIES.” furp.org, tax years 2010–2024, https://furp.org/org/children-at-heart-ministries-203901685. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.7M · expenses $4.7M · assets $4.4M
- EIN
- 20-3901685
- Address
- 1301 N MAYS ST, ROUND ROCK, TX 78664-2945
- Website
- WWW.CAHM.ORG
- NTEE code
- P30 Children's, Youth Services (Human Services) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2006 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) 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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CHILDREN AT HEART MINISTRIES IS A FAMILY OF CHRISTIAN MINISTRIES THAT EXISTS TO HONOR GOD AND BUILD A BETTER WORLD BY SERVING CHILDREN AND STRENGTHENING FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Todd Roberson | PRESIDENT/CEO | 2011-2024 | $307,070 | $3,088,835 | 7 |
| Kirk Kriegel | EXECUTIVE VICE PRESIDENT | 2014-2024 | $262,502 | $2,127,529 | 3 |
| Stephanie Ochoa | CHIEF FINANCIAL OFFICER | 2018-2024 | $229,437 | $1,189,010 | 1 |
| Maynard Phillips | VICE PRESIDENT FOR MISSION | 2020-2024 | $245,819 | $1,095,734 | 1 |
| Joshua Plumley (former) | SENIOR DIRECTOR OF DEVELOP | 2015-2021 | $154,328 | $1,006,078 | 1 |
| Susan Walker (former) | DIRECTOR OF DONOR RELATION | 2018-2023 | $119,905 | $641,148 | 1 |
| Robert Symington (former) | VICE PRESIDENT | 2010-2013 | $156,205 | $550,432 | 2 |
| Don Forrester (former) | VICE PRESIDENT FOR PROGRAM | 2015-2017 | $179,587 | $546,490 | 5 |
| Donald Forrester (former) | Vice President | 2010-2014 | $173,732 | $521,530 | 5 |
| Dawson Clark (former) | VICE PRESIDENT OF MISSION | 2015-2017 | $59,797 | $397,625 | 2 |
| Loren West (former) | VICE PRESIDENT | 2010-2011 | $140,949 | $275,652 | 1 |
| Jerry T Bradley (former) | PRESIDENT & TREASURER | 2010-2011 | $119,163 | $235,220 | 3 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Jim Meyerhoff | TRUSTEE | 2018-2024 | 1 | $0 reported | 2 |
| Linda Bebee | CHAIR & TRUSTEE | 2010-2024 | 1 | $0 reported | 3 |
| Calvin Lee | VICE CHAIR & TRUSTEE | 2012-2024 | 1 | $0 reported | 2 |
| Holly Sheppard | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Stephanie Rasmussen | SECRETARY & TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Scott Alarcon | TRUSTEE | 2015-2024 | 1 | $0 reported | 2 |
| Jerry Mullins | TRUSTEE | 2019-2024 | 1 | $0 reported | 2 |
| Castel Hibbert | TRUSTEE | 2015-2024 | 1 | $0 reported | 1 |
| Mike Connor | TRUSTEE | 2016-2024 | 1 | $0 reported | 1 |
| Tammy Hays | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Jonathan Spencer | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Ross Pendergast | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Kathy Spencer | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Brad Norris | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Alan Neidig | TRUSTEE | 2018-2024 | 1 | $0 reported | 1 |
| Hal Harris Jr | TRUSTEE | 2013-2024 | 1 | $0 reported | 1 |
| Ruthie Herber | TRUSTEE | 2011-2024 | 1 | $0 reported | 1 |
| Buddy Ferguson (former) | VICE CHAIR & TRUSTEE | 2010-2023 | 1 | $0 reported | 3 |
| Tom Norris (former) | TRUSTEE | 2010-2023 | 1 | $0 reported | 2 |
| Charles Boyd (former) | TRUSTEE | 2010-2022 | 1 | $0 reported | 2 |
| Becky Fenlaw (former) | SECRETARY & TRUSTEE | 2013-2022 | 1 | $0 reported | 1 |
| Mark Flora (former) | TRUSTEE | 2013-2022 | 1 | $0 reported | 1 |
| Cheryl Jones (former) | TRUSTEE | 2013-2022 | 1 | $0 reported | 1 |
| Doug Pittman (former) | TRUSTEE | 2012-2021 | 1 | $0 reported | 1 |
| Ed Carey (former) | TRUSTEE | 2018-2020 | 1 | $0 reported | 1 |
| Julie Christianson (former) | TRUSTEE | 2011-2019 | 1 | $0 reported | 1 |
| Ginger Tew (former) | SECRETARY | 2010-2018 | 1 | $0 reported | 1 |
| Dan Gattis (former) | TRUSTEE | 2010-2018 | 1 | $0 reported | 1 |
| Bethany Leffingwell (former) | TRUSTEE | 2012-2018 | 1 | $0 reported | 1 |
| Hector De Leon (former) | TRUSTEE | 2013-2017 | 1 | $0 reported | 2 |
| Ed Rogers (former) | TRUSTEE | 2010-2017 | 1 | $0 reported | 1 |
| Becky Guajardo (former) | Trustee | 2010-2015 | 0 | $0 reported | 2 |
| Rayeanne Owen (former) | Trustee | 2015 | 0 | $0 reported | 1 |
| Stephen Webb (former) | Trustee | 2010-2015 | 0 | $0 reported | 2 |
| Jay Williams (former) | Trustee | 2010-2014 | 0 | $0 reported | 2 |
| Kristen Porter (former) | Trustee | 2010-2014 | 0 | $0 reported | 2 |
| Troy Gaddie (former) | TRUSTEE | 2012-2013 | 0 | $0 reported | 2 |
| David Lykes (former) | TRUSTEE | 2010-2013 | 0 | $0 reported | 3 |
| Hector Deleon (former) | TRUSTEE | 2010-2012 | 0 | $0 reported | 2 |
| Barry Chinn (former) | TRUSTEE | 2010-2012 | 0 | $0 reported | 1 |
| Hal Harris (former) | TRUSTEE | 2010-2012 | 0 | $0 reported | 2 |
| Dan Mohon (former) | TRUSTEE | 2011-2012 | 0 | $0 reported | 1 |
| Bill Harrison (former) | CHAIRMAN & TRUSTEE | 2010-2011 | 0 | $0 reported | 2 |
| Gloria Gonzales (former) | SECRETARY & TRUSTEE | 2010-2011 | 0 | $0 reported | 1 |
| John Winder (former) | TRUSTEE | 2010-2011 | 0 | $0 reported | 1 |
| Billie Sue Henna (former) | Trustee | 2010 | Not reported | $0 reported | 1 |
| Norma Teetes (former) | Trustee | 2010 | Not reported | $0 reported | 1 |
| Clyde Craigen (former) | Trustee | 2010 | Not reported | $0 reported | 1 |
| Mark Jones (former) | EMPLOYEE | 2010 | 40 | $0 reported | 1 |
People by year
2024 · 21 people listed · 4 paid, $1.0M · 25 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD ROBERSON | PRESIDENT/CEO | 40 | $255,622 | $0 | $51,448 | $307,070 | 7 |
| KIRK KRIEGEL | EXECUTIVE VICE PRESIDENT | 40 | $214,442 | $0 | $48,060 | $262,502 | 3 |
| MAYNARD PHILLIPS | VICE PRESIDENT FOR MISSION | 40 | $194,915 | $0 | $50,904 | $245,819 | 1 |
| STEPHANIE OCHOA | CHIEF FINANCIAL OFFICER | 40 | $185,168 | $0 | $44,269 | $229,437 | 1 |
| LINDA BEBEE | CHAIR & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| HOLLY SHEPPARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RASMUSSEN | SECRETARY & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ALARCON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM MEYERHOFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY MULLINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CASTEL HIBBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CONNOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY HAYS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN LEE | VICE CHAIR & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN SPENCER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS PENDERGAST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SPENCER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD NORRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN NEIDIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL HARRIS JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTHIE HERBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 5 paid, $1.1M · 26 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD ROBERSON | PRESIDENT/CEO | 40 | $245,177 | $0 | $44,977 | $290,154 | 7 |
| KIRK KRIEGEL | EXECUTIVE VICE PRESIDENT | 40 | $203,241 | $0 | $46,186 | $249,427 | 3 |
| MAYNARD PHILLIPS | VICE PRESIDENT FOR MISSION ADVANCEMENT | 40 | $185,028 | $0 | $43,713 | $228,741 | 1 |
| STEPHANIE OCHOA | CHIEF FINANCIAL OFFICER | 40 | $158,242 | $0 | $36,342 | $194,584 | 1 |
| SUSAN WALKER | DIRECTOR OF DONOR RELATION | 40 | $103,939 | $0 | $15,966 | $119,905 | 1 |
| LINDA BEBEE | CHAIR & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BUDDY FERGUSON | VICE CHAIR & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE RASMUSSEN | SECRETARY & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ALARCON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM MEYERHOFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY MULLINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CASTEL HIBBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CONNOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY HAYS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN SPENCER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS PENDERGAST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SPENCER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM NORRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN NEIDIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL HARRIS JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTHIE HERBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 5 paid, $1.1M · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD ROBERSON | PRESIDENT/CEO | 40 | $228,480 | $0 | $43,626 | $272,106 | 7 |
| KIRK KRIEGEL | EXECUTIVE VICE PRESIDENT | 40 | $200,174 | $0 | $43,388 | $243,562 | 3 |
| MAYNARD PHILLIPS | VICE PRESIDENT FOR MISSION | 40 | $190,888 | $0 | $40,621 | $231,509 | 1 |
| STEPHANIE OCHOA | CHIEF FINANCIAL OFFICER | 40 | $149,542 | $0 | $31,151 | $180,693 | 1 |
| SUSAN WALKER | DIRECTOR OF DONOR RELATIONS | 40 | $117,115 | $0 | $21,717 | $138,832 | 1 |
| LINDA BEBEE | CHAIR & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BUDDY FERGUSON | VICE CHAIR & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BECKY FENLAW | SECRETARY & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ALARCON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM MEYERHOFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY MULLINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CASTEL HIBBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CONNOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FLORA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BOYD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSS PENDERGAST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SPENCER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM NORRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN NEIDIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RASMUSSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTHIE HERBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 5 paid, $1.0M · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD ROBERSON | PRESIDENT/CEO | 40 | $221,767 | $0 | $43,846 | $265,613 | 7 |
| KIRK KRIEGEL | EXECUTIVE VICE PRESIDENT | 40 | $186,948 | $0 | $39,024 | $225,972 | 3 |
| MAYNARD PHILLIPS | VICE PRESIDENT FOR MISSION | 40 | $168,775 | $0 | $37,884 | $206,659 | 1 |
| STEPHANIE OCHOA | CONTROLLER | 40 | $132,531 | $0 | $26,274 | $158,805 | 1 |
| JOSHUA PLUMLEY | SENIOR DIRECTOR OF DEVELOP | 40 | $127,837 | $0 | $26,491 | $154,328 | 1 |
| LINDA BEBEE | CHAIR & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BUDDY FERGUSON | VICE CHAIR & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BECKY FENLAW | SECRETARY & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ALARCON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG PITTMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MEYERHOFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY MULLINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CASTEL HIBBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| HAL HARRIS JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CONNOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FLORA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BOYD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSS PENDERGAST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SPENCER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM NORRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN NEIDIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 6 paid, $1.1M · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD ROBERSON | PRESIDENT/CEO | 40 | $214,186 | $0 | $45,103 | $259,289 | 7 |
| KIRK KRIEGEL | EXECUTIVE VICE PRESIDENT | 40 | $122,162 | $0 | $84,034 | $206,196 | 3 |
| MAYNARD PHILLIPS | VICE PRESIDENT FOR MISSION ADVANCEMENT | 40 | $151,300 | $0 | $31,706 | $183,006 | 1 |
| STEPHANIE OCHOA | CONTROLLER | 40 | $125,869 | $0 | $26,750 | $152,619 | 1 |
| JOSHUA PLUMLEY | SENIOR DIRECTOR OF DEVELOP | 40 | $124,656 | $0 | $26,890 | $151,546 | 1 |
| SUSAN WALKER | DIRECTOR OF DONOR RELATION | 40 | $110,119 | $0 | $21,020 | $131,139 | 1 |
| LINDA BEBEE | CHAIR & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BUDDY FERGUSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BECKY FENLAW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ALARCON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG PITTMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MEYERHOFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY MULLINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CASTEL HIBBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| HAL HARRIS JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CONNOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FLORA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BOYD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSS PENDERGAST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SPENCER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM NORRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN NEIDIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CAREY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 5 paid, $858K · 26 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD ROBERSON | PRESIDENT/CEO | 40 | $200,044 | $0 | $42,184 | $242,228 | 7 |
| KIRK KRIEGEL | EXECUTIVE VICE PRESIDENT | 40 | $107,497 | $0 | $94,137 | $201,634 | 3 |
| JOSHUA PLUMLEY | SENIOR DIRECTOR OF DEVELOP | 40 | $118,920 | $0 | $26,568 | $145,488 | 1 |
| STEPHANIE OCHOA | CONTROLLER | 40 | $114,751 | $0 | $26,478 | $141,229 | 1 |
| SUSAN WALKER | DIRECTOR OF DONOR RELATION | 40 | $106,505 | $0 | $20,931 | $127,436 | 1 |
| LINDA BEBEE | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BUDDY FERGUSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BECKY FENLAW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CHRISTIANSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MEYERHOFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| HAL HARRIS JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTHIE HERBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM NORRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT ALARCON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY MULLINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG PITTMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CASTEL HIBBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FLORA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BOYD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE CONNOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CAREY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN NEIDIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 26 people listed · 5 paid, $794K · 21 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD ROBERSON | PRESIDENT/CEO | 40 | $182,489 | $0 | $39,806 | $222,295 | 7 |
| KIRK KRIEGEL | VICE PRESIDENT OF BUSINESS | 40 | $58,312 | $0 | $116,492 | $174,804 | 3 |
| JOSHUA PLUMLEY | SENIOR DIRECTOR OF DEVELOP | 40 | $116,145 | $0 | $25,602 | $141,747 | 1 |
| STEPHANIE OCHOA | CONTROLLER | 40 | $106,359 | $0 | $25,284 | $131,643 | 1 |
| SUSAN WALKER | DIRECTOR OF DONOR RELATIONS | 40 | $103,412 | $0 | $20,424 | $123,836 | 1 |
| LINDA BEBEE | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BUDDY FERGUSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| GINGER TEW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CHRISTIANSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MEYERHOFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| HAL HARRIS JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTHIE HERBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM NORRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT ALARCON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN GATTIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANY LEFFINGWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG PITTMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CASTEL HIBBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY FENLAW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FLORA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BOYD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE CONNOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CAREY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN NEIDIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · 5 paid, $760K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD ROBERSON | PRESIDENT/CEO | 40 | $171,682 | $0 | $41,180 | $212,862 | 7 |
| DON FORRESTER | VICE PRESIDENT FOR PROGRAM | 40 | $153,862 | $0 | $25,725 | $179,587 | 5 |
| KIRK KRIEGEL | VICE PRESIDENT OF BUSINESS | 40 | $132,035 | $0 | $35,618 | $167,653 | 3 |
| JOSHUA PLUMLEY | SENIOR DIRECTOR OF DEVELOP | 40 | $111,509 | $0 | $29,061 | $140,570 | 1 |
| DAWSON CLARK | VICE PRESIDENT OF MISSION | 40 | $55,340 | $0 | $4,457 | $59,797 | 2 |
| LINDA BEBEE | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| GINGER TEW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BUDDY FERGUSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIE CHRISTIANSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR DE LEON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| HAL HARRIS JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTHIE HERBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM NORRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT ALARCON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN GATTIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANY LEFFINGWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG PITTMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CASTEL HIBBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY FENLAW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FLORA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BOYD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE CONNOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ED ROGERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 25 people listed · 5 paid, $853K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd Roberson | President/CEO | 40 | $162,321 | $0 | $40,120 | $202,441 | 7 |
| Don Forrester | Vice President for Program | 40 | $142,951 | $0 | $37,394 | $180,345 | 5 |
| Dawson Clark | Vice President of Mission | 40 | $145,399 | $0 | $22,759 | $168,158 | 2 |
| Kirk Kriegel | Vice President of Business | 40 | $130,976 | $0 | $34,860 | $165,836 | 3 |
| Joshua Plumley | Senior Director of Develop | 40 | $109,757 | $0 | $26,393 | $136,150 | 1 |
| Julie Christianson | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Hector De Leon | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Buddy Ferguson | Vice Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Hal Harris Jr | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ruthie Herber | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Calvin Lee | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom Norris | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Scott Alarcon | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dan Gattis | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Bethany Leffingwell | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Doug Pittman | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ginger Tew | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Castel Hibbert | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Becky Fenlaw | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Flora | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Jones | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Boyd | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Linda Bebee | Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Mike Connor | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Rogers | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 26 people listed · 5 paid, $865K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd Roberson | President/CEO | 40 | $164,587 | $0 | $41,218 | $205,805 | 7 |
| Don Forrester | Vice President for Programs & Services | 40 | $142,820 | $0 | $43,738 | $186,558 | 5 |
| Dawson Clark | Vice President of Mission Advancement | 40 | $140,243 | $0 | $29,427 | $169,670 | 2 |
| Kirk Kriegel | Vice President of Business Operations | 40 | $131,698 | $0 | $35,505 | $167,203 | 3 |
| Joshua Plumley | Senior Director of Development | 40 | $114,875 | $0 | $21,374 | $136,249 | 1 |
| Julie Christianson | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Hector De Leon | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Buddy Ferguson | Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Hal Harris Jr | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ruthie Herber | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Calvin Lee | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom Norris | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Ed Rogers | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Alarcon | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dan Gattis | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Bethany Leffingwell | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Doug Pittman | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Rayeanne Owen | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ginger Tew | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Castel Hibbert | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Becky Guajardo | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Stephen Webb | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Becky Fenlaw | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Flora | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Jones | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Boyd | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 24 people listed · 3 paid, $429K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd Roberson | President & Treasurer | 28 | $105,866 | $45,371 | $41,218 | $192,455 | 7 |
| DONALD FORRESTER | Vice President | 2 | $6,614 | $125,674 | $41,444 | $173,732 | 5 |
| Kirk Kriegel | Vice President | 40 | $52,618 | $0 | $10,122 | $62,740 | 3 |
| LINDA BEBEE | Chairman & Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| GINGER TEW | Secretary & Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN A GATTIS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| HAL HARRIS JR | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Buddy Ferguson | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| KRISTEN PORTER | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| JAY WILLIAMS | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| BECKY GUAJARDO | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN WEBB | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| HECTOR DE LEON | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| ED ROGERS | Vice Chairman & Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTHIE HERBER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE CHRISTIANSON | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| CAlvin Lee | TRustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Bethany Leffingwell | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Doug Pittman | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Becky Fenlaw | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Flora | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Jones | trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Boyd | trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom Norris | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 24 people listed · 3 paid, $518K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD ROBERSON | PRESIDENT & TREASURER | 28 | $102,880 | $44,092 | $44,964 | $191,936 | 7 |
| DONALD FORRESTER | VICE PRESIDENT | 2 | $6,483 | $123,185 | $40,215 | $169,883 | 5 |
| ROBERT SYMINGTON | VICE PRESIDENT | 38 | $126,019 | $6,633 | $23,553 | $156,205 | 2 |
| LINDA BEBEE | CHAIRMAN & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| GINGER TEW | SECRETARY & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN A GATTIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| HAL HARRIS JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID LYKES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| KRISTEN PORTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| JAY WILLIAMS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| BECKY GUAJARDO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN WEBB | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| HECTOR DE LEON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| ED ROGERS | VICE CHAIRMAN & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTHIE HERBER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE CHRISTIANSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CALVIN LEE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| TROY GADDIE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| BETHANY LEFFINGWELL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG PITTMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY FENLAW | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK FLORA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL JONES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BOYD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 24 people listed · 3 paid, $494K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD ROBERSON | PRESIDENT & TREASURER | 28 | $98,946 | $42,406 | $45,427 | $186,779 | 7 |
| DONALD FORRESTER | VICE PRESIDENT | 2 | $6,199 | $117,783 | $38,642 | $162,624 | 5 |
| ROBERT SYMINGTON | VICE PRESIDENT | 38 | $114,453 | $6,024 | $24,279 | $144,756 | 2 |
| LINDA BEBEE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| GINGER TEW | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN GATTIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY CHINN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BUDDY FERGUSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| TOM NORRIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| HAL HARRIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID LYKES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| KRISTEN PORTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| JAY WILLIAMS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| BECKY GUAJARDO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN WEBB | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| HECTOR DELEON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| ED ROGERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTHIE HERBER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE CHRISTIANSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN MOHON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CALVIN LEE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| TROY GADDIE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| BETHANY LEFFINGWELL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG PITTMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 26 people listed · 5 paid, $433K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOREN WEST | VICE PRESIDENT | 38 | $114,029 | $0 | $26,920 | $140,949 | 1 |
| ROBERT SYMINGTON | EMPLOYEE | 40 | $106,553 | $0 | $20,675 | $127,228 | 2 |
| JERRY BRADLEY | PRESIDENT & TREASURER | 28 | $94,772 | $0 | $24,391 | $119,163 | 3 |
| TODD ROBERSON | PRESIDENT-ELECT | 28 | $27,986 | $0 | $9,816 | $37,802 | 7 |
| DONALD FORRESTER | VICE PRESIDENT | 2 | $6,040 | $0 | $1,664 | $7,704 | 5 |
| LINDA BEBEE | VICE CHAIRMAN & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| BILL HARRISON | CHAIRMAN & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| GINGER TEW | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA GONZALES | SECRETARY & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN GATTIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY CHINN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BUDDY FERGUSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| TOM NORRIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLES BOYD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| DAN MOHON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| HAL HARRIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID LYKES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN WINDER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN PORTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| JAY WILLIAMS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| BECKY GUAJARDO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN WEBB | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| HECTOR DELEON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| ED ROGERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTHIE HERBER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE CHRISTIANSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 26 people listed · 4 paid, $381K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOREN WEST | Exec. Vice President | 38 | $112,916 | $0 | $21,787 | $134,703 | 1 |
| ROBERT SYMINGTON | Employee | 40 | $102,786 | $0 | $19,457 | $122,243 | 2 |
| JERRY BRADLEY | President & Treasurer | 28 | $93,482 | $0 | $22,575 | $116,057 | 3 |
| DONALD FORRESTER | Vice President | 2 | $5,890 | $0 | $1,697 | $7,587 | 5 |
| LINDA BEBEE | TRUSTEE | - | $0 | $0 | $0 | $0 | 3 |
| BILL HARRISON | Chairman & Trustee | - | $0 | $0 | $0 | $0 | 2 |
| GINGER TEW | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| GLORIA GONZALES | Secretary & Trustee | - | $0 | $0 | $0 | $0 | 1 |
| DAN GATTIS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| BARRY CHINN | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| BUDDY FERGUSON | Trustee | - | $0 | $0 | $0 | $0 | 3 |
| TOM NORRIS | Trustee | - | $0 | $0 | $0 | $0 | 2 |
| CHARLES BOYD | Trustee | - | $0 | $0 | $0 | $0 | 2 |
| BILLIE SUE HENNA | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| HAL HARRIS | Trustee | - | $0 | $0 | $0 | $0 | 2 |
| DAVID LYKES | Trustee | - | $0 | $0 | $0 | $0 | 3 |
| NORMA TEETES | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| JOHN WINDER | Trustee/Vice Chairman | - | $0 | $0 | $0 | $0 | 1 |
| KRISTEN PORTER | TRUSTEE | - | $0 | $0 | $0 | $0 | 2 |
| JAY WILLIAMS | TRUSTEE | - | $0 | $0 | $0 | $0 | 2 |
| CLYDE CRAIGEN | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| BECKY GUAJARDO | Trustee | - | $0 | $0 | $0 | $0 | 2 |
| STEPHEN WEBB | Trustee | - | $0 | $0 | $0 | $0 | 2 |
| HECTOR DELEON | TRUSTEE | - | $0 | $0 | $0 | $0 | 2 |
| ED ROGERS | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| MARK JONES | EMPLOYEE | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 4 grants to organizations · $1.1M
2023 · 3 grants to organizations · $1.1M
2022 · 3 grants to organizations · $957K
2021 · 3 grants to organizations · $727K
2020 · 3 grants to organizations · $673K
2019 · 4 grants to organizations · $634K
2018 · 4 grants to organizations · $1.5M
2017 · 4 grants to organizations · $634K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $4,697,419 | $4,723,972 | $4,359,337 | $2,757,660 | $4,639,687 | $3,968 | $1,044,828 | 25 | 17 |
| 2023 · Form 990 | ||||||||
| $4,996,057 | $4,466,824 | $3,076,425 | $2,724,162 | $4,857,714 | $17,225 | $962,906 | 26 | 17 |
| 2022 · Form 990 | ||||||||
| $4,086,456 | $4,099,280 | $2,863,275 | $2,315,466 | $4,040,925 | $0 | $927,869 | 25 | 0 |
| 2021 · Form 990 | ||||||||
| $3,837,838 | $3,812,918 | $3,373,626 | $2,404,634 | $3,803,013 | $0 | $698,244 | 24 | 0 |
| 2020 · Form 990 | ||||||||
| $3,739,074 | $3,729,823 | $3,580,284 | $2,198,960 | $3,699,841 | $0 | $673,042 | 25 | 0 |
| 2019 · Form 990 | ||||||||
| $3,756,146 | $3,857,788 | $3,002,110 | $2,210,332 | $3,663,768 | $0 | $307,542 | 26 | 25 |
| 2018 · Form 990 | ||||||||
| $4,442,107 | $4,502,865 | $4,051,841 | $2,336,111 | $4,377,904 | $0 | $240,801 | 21 | 25 |
| 2017 · Form 990 | ||||||||
| $3,613,591 | $3,718,908 | $3,064,778 | $2,397,320 | $3,492,849 | $0 | $624,429 | 21 | 0 |
| 2016 · Form 990 | ||||||||
| $4,858,486 | $4,848,731 | $3,923,504 | $2,500,029 | $4,885,828 | $0 | $691,404 | 24 | 0 |
| 2015 · Form 990 | ||||||||
| $4,244,303 | $4,415,243 | $3,944,823 | $2,472,254 | $4,202,574 | $0 | $694,223 | 24 | 0 |
| 2014 · Form 990 | ||||||||
| $1,270,696 | $1,223,889 | $2,912,845 | $2,337,626 | $1,168,757 | $0 | $165,098 | 10 | 0 |
| 2013 · Form 990 | ||||||||
| $1,114,944 | $1,278,556 | $3,585,972 | $2,291,988 | $1,077,673 | $0 | $235,383 | 14 | 0 |
| 2012 · Form 990 | ||||||||
| $1,144,075 | $1,376,391 | $2,782,071 | $2,449,662 | $1,024,629 | $0 | $219,598 | 16 | 0 |
| 2011 · Form 990 | ||||||||
| $2,245,611 | $1,403,409 | $3,522,234 | $2,761,389 | $1,876,133 | $0 | $349,380 | 14 | 0 |
| 2010 · Form 990 | ||||||||
| $959,576 | $1,228,332 | $2,855,335 | $1,926,823 | $77,928 | $0 | $315,074 | 12 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CHILDREN AT HEART FOUNDATION Round Rock, TX · 4 people in common (Calvin Lee, Kirk Kriegel, Linda Bebee) · related organization (Schedule R)
- STARRY INC Georgetown, TX · 2 people in common (Scott Alarcon, Todd Roberson)
- TEXAS BAPTIST CHILDRENS HOME INC Round Rock, TX · 2 people in common (Jerry Mullins, Todd Roberson) · related organization (Schedule R)
- MIRACLE FARM INC Round Rock, TX · 2 people in common (Linda Bebee, Todd Roberson) · related organization (Schedule R)
- GRACEWOOD INC Round Rock, TX · 2 people in common (Jim Meyerhoff, Todd Roberson) · related organization (Schedule R)
- TEXAS BAPTIST CHILDRENS HOME AND FAMILY SERVICES INC Round Rock, TX · 2 people in common (Kirk Kriegel, Todd Roberson) · related organization (Schedule R)
- BAPTIST GENERAL CONVENTION OF TEXAS Dallas, TX · related organization (Schedule R)
Funders of this organization
28 grantors reported grants to this organization, $41,930,721 in all, tax years 2010 to 2025; the 25 largest shown (all 28). 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 |
|---|---|---|---|---|---|---|---|---|
| CHILDREN AT HEART FOUNDATION | Public charity | Exact | 2010-2024 | 15 | $36,575,445 | 2024 | $3,575,824 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $2,756,063 | 2024 | $209,375 | show |
| TEXAS BAPTIST CHILDRENS HOME AND FAMILY SERVICES INC | Public charity | Exact | 2011 | 1 | $735,607 | 2011 | $735,607 | show |
| WILL AND BAILEE BYLER FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN AT HEART MINISTRIES” | 2021-2024 | 4 | $720,000 | 2024 | $200,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $300,000 | 2024 | $300,000 | show |
| TR UW ELA FRANCES MOORE | Private foundation | Fuzzy filed as “CHILDREN AT HEART MINISTRIES” | 2016-2017, 2019-2025 | 9 | $140,726 | 2025 | $20,206 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014, 2016-2017, 2021 | 4 | $128,276 | 2021 | $8,276 | show |
| DOROTHY AMD JIM KRONZER FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN AT HEART MINISTRIES” | 2020-2024 | 5 | $120,000 | 2024 | $22,500 | show |
| SOUTH TEXAS HISTORICAL FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN AT HEART MINISTRIES” | 2023-2024 | 2 | $115,000 | 2024 | $15,000 | show |
| DON AND COLLETTA MCMILLIAN FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN AT HEART MINISTRIES”, “CHILDREN AT HEART MINISTRIES CHLIDREN AT HEART MINISTRIES” | 2021, 2023 | 3 | $61,000 | 2023 | $41,000 | show |
| GEORGETOWN HEALTHCARE SYSTEM INC | Public charity | Exact | 2020-2022 | 3 | $58,300 | 2022 | $28,200 | show |
| CHURCH IN YOUR CITY | Public charity | Exact | 2016 | 1 | $50,000 | 2016 | $50,000 | show |
| CHRISTIAN MISSION CONCERNS | Private foundation | Fuzzy filed as “CHILDREN AT HEART MINISTRIES” | 2024-2025 | 2 | $40,000 | 2025 | $25,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018 | 1 | $33,332 | 2018 | $33,332 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $22,073 | 2016 | $14,305 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN AT HEART MINISTRIES” | 2022-2024 | 3 | $10,000 | 2024 | $5,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $7,838 | 2022 | $7,838 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $6,600 | 2020 | $6,600 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2019 | 1 | $6,080 | 2019 | $6,080 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $5,452 | 2022 | $5,452 | show |
| THOMAS F & CATHERINE MARY HASTINGS FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN AT HEART MINISTRIES” | 2014-2022 | 9 | $5,000 | 2022 | $500 | show |
| BUD & NORMA JOHNSON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Children at Heart Ministries” | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN AT HEART MINISTRIES” | 2015 | 1 | $3,000 | 2015 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN AT HEART MINISTRIES” | 2020-2023 | 4 | $679 | 2023 | $92 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| TEXAS BAPTIST CHILDRENS HOME INC | TX | P30 | $5,332,267 | $4,837,289 | VICE CHAIR & TRUSTEE | $307,070 | Same NTEE code P30, revenue within 2x, same state |
| HELPING HAND HOME FOR CHILDREN FOUNDATION | TX | P30 | $4,141,002 | $116,532 | CEO - HHH | $137,607 | Same NTEE code P30, revenue within 2x, same state |
| ANGELHEART INC | TX | P30 | $4,395,343 | $4,574,588 | Executive Director | $103,819 | Same NTEE code P30, revenue within 2x, same state |
| COMMUNITIES IN SCHOOLS OF THE HEART OF TEXAS | TX | P30 | $4,441,808 | $4,128,256 | VICE CHAIR | $0 | Same NTEE code P30, revenue within 2x, same state |
| 1HOPE FOR KIDS INC | TX | P30 | $2,990,758 | $2,557,959 | COO/EXEC. DI | $114,472 | Same NTEE code P30, revenue within 2x, same state |
| CHOSEN CARE INC | TX | P30 | $3,470,095 | $2,520,766 | CHIEF EXECUTIVE OFFICER | $204,395 | Same NTEE code P30, revenue within 2x, same state |
| MONTGOMERY COUNTY YOUTH SERVICES INC | TX | P30 | $4,469,209 | $4,931,452 | CHIEF EXECUTIVE OFFICER | $154,813 | Same NTEE code P30, revenue within 2x, same state |
| CUMBERLAND YOUTH AND FAMILY SERVICES | TX | P30 | $3,742,332 | $4,024,998 | President/CEO | $162,217 | Same NTEE code P30, revenue within 2x, same state |
| CITY HOUSE INC | TX | P30 | $3,712,676 | $3,047,898 | CEO | $126,838 | Same NTEE code P30, revenue within 2x, same state |
| K STAR INC | TX | P30 | $2,707,912 | $1,969,776 | EXECUTIVE DI | $77,180 | Same NTEE code P30, revenue within 2x, same state |
| SILVER & BLACK GIVE BACK | TX | P30 | $6,744,538 | $2,926,525 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC | TX | P30 | $8,405,137 | $8,464,382 | CFO | $97,080 | Same NTEE code P30, revenue within 2x, same state |
| ITS TIME TEXAS INC | TX | P30 | $2,696,909 | $2,861,136 | CEO | $149,462 | Same NTEE code P30, revenue within 2x, same state |
| YOUTH EQUIPPED TO SUCCEED | TX | P30 | $3,020,430 | $2,809,276 | Founder and CEO | $145,494 | Same NTEE code P30, revenue within 2x, same state |
| WEST CENTRAL TEXAS REGIONAL FOUNDATION | TX | P30 | $3,953,382 | $3,949,303 | DIRECTOR | $0 | Same NTEE code P30, revenue within 2x, same state |
| HYPE FOUNDATION INC | TX | P30 | $5,821,907 | $5,838,000 | EXEC DIR | $101,871 | Same NTEE code P30, revenue within 2x, same state |
| BARNES FAMILY FOUNDATION | TX | P30 | $3,370,699 | $36,464 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| BETHANY FOR CHILDREN & FAMILIES | IL | P30 | $8,312,101 | $7,677,825 | PRIOR PRESID | $220,253 | Same NTEE code P30, revenue within 2x, similar mission |
| IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN | NC | P30 | $4,053,155 | $4,067,964 | EXECUTIVE DIRECTOR | $144,105 | Same NTEE code P30, revenue within 2x, similar mission |
| FATHERS HEART-A RANCH FOR CHILDREN INC | CA | P30 | $3,576,319 | $3,338,279 | Executive Dir. | $123,398 | Same NTEE code P30, revenue within 2x |
| AVIVA CHILDRENS SERVICES | AZ | P30 | $3,966,459 | $3,524,955 | CHIEF EXECUTIVE OFFICER | $285,589 | Same NTEE code P30, revenue within 2x |
| CHILDREN AID SOCIETY | PA | P30 | $5,025,622 | $2,509,580 | PRESIDENT/CE | $113,042 | Same NTEE code P30, revenue within 2x |
| HAPPY ACRES CHILDRENS HOME | AZ | P30 | $2,394,779 | $2,426,128 | EXECUTIVE DI | $140,451 | Same NTEE code P30, revenue within 2x |
| TRENT HILL CENTER FOR CHILDREN & FAMILIES | SC | P30 | $2,705,028 | $1,577,227 | CEO/Executive director | $99,065 | Same NTEE code P30, revenue within 2x |
| COLEMAN CHILDREN AND YOUTH SERVICES | CA | P30 | $3,623,648 | $3,331,116 | Executive Dir. | $228,691 | Same NTEE code P30, revenue within 2x |
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 · $4,723,972 spent · pay $2,781,247 · grants $1,063,863 · events $41,595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,122,699 | $466,744 | $101,042 | $554,913 | 23.8% | |
| Grants to US organizations and governments | $1,063,863 | $1,063,863 | - | - | 22.5% | |
| Pay: officers, directors, trustees, key employees | $1,044,828 | $434,370 | $94,035 | $516,423 | 22.1% | |
| Other employee benefits | $330,552 | $151,511 | $29,749 | $149,292 | 7.0% | |
| Fees: other services | $319,099 | $235,070 | $28,719 | $55,310 | 6.8% | |
| Pension plan contributions | $151,140 | $69,276 | $13,603 | $68,261 | 3.2% | |
| Information technology | $137,712 | $19,169 | $12,394 | $106,149 | 2.9% | |
| Payroll taxes | $132,028 | $43,184 | $11,883 | $76,961 | 2.8% | |
| Advertising and promotion | $107,535 | - | $2,790 | $104,745 | 2.3% | |
| Other (as described) | REPAIR AND MAINTENANCE | $88,521 | $40,920 | $7,967 | $39,634 | 1.9% |
| Travel | $61,839 | $31,028 | $5,566 | $25,245 | 1.3% | |
| Conferences, conventions and meetings | $41,595 | $21,570 | $3,744 | $16,281 | 0.9% | |
| Insurance | $34,407 | $20,714 | $3,097 | $10,596 | 0.7% | |
| Depreciation and depletion | $31,480 | $28,647 | $2,833 | - | 0.7% | |
| Office expenses | $31,149 | $17,422 | $2,804 | $10,923 | 0.7% | |
| Occupancy | $25,525 | $10,608 | $2,279 | $12,638 | 0.5% | |
| Total | $4,723,972 | 100% |
2023 · Form 990 · $4,466,824 spent · pay $2,511,343 · grants $1,083,268 · events $37,604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,083,268 | $1,083,268 | - | - | 24.3% | |
| Other salaries and wages | $974,727 | $383,421 | $87,725 | $503,581 | 21.8% | |
| Pay: officers, directors, trustees, key employees | $962,906 | $378,771 | $86,662 | $497,473 | 21.6% | |
| Other employee benefits | $305,562 | $133,939 | $27,501 | $144,122 | 6.8% | |
| Fees: other services | $302,007 | $238,377 | $27,181 | $36,449 | 6.8% | |
| Pension plan contributions | $146,411 | $64,177 | $13,177 | $69,057 | 3.3% | |
| Advertising and promotion | $136,970 | $8,495 | $12,327 | $116,148 | 3.1% | |
| Payroll taxes | $121,737 | $36,737 | $10,956 | $74,044 | 2.7% | |
| Information technology | $117,156 | $21,490 | $10,544 | $85,122 | 2.6% | |
| Other (as described) | REPAIR AND MAINTENANCE | $115,878 | $65,834 | $10,429 | $39,615 | 2.6% |
| Travel | $51,278 | $26,827 | $4,615 | $19,836 | 1.1% | |
| Conferences, conventions and meetings | $37,604 | $22,384 | $3,384 | $11,836 | 0.8% | |
| Office expenses | $37,356 | $16,745 | $3,362 | $17,249 | 0.8% | |
| Insurance | $26,348 | $15,249 | $2,371 | $8,728 | 0.6% | |
| Occupancy | $23,868 | $11,539 | $2,148 | $10,181 | 0.5% | |
| Depreciation and depletion | $23,748 | $21,611 | $2,137 | - | 0.5% | |
| Total | $4,466,824 | 100% |
2022 · Form 990 · $4,099,280 spent · pay $2,339,557 · grants $957,179 · events $28,937
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $957,179 | $957,179 | - | - | 23.3% | |
| Pay: officers, directors, trustees, key employees | $927,869 | $354,369 | $83,508 | $489,992 | 22.6% | |
| Other salaries and wages | $916,402 | $349,990 | $82,476 | $483,936 | 22.4% | |
| Other employee benefits | $249,782 | $99,863 | $22,481 | $127,438 | 6.1% | |
| Fees: other services | $230,596 | $194,688 | $20,753 | $15,155 | 5.6% | |
| Information technology | $169,405 | $60,089 | $15,246 | $94,070 | 4.1% | |
| Advertising and promotion | $134,575 | -$1,091 | $12,112 | $123,554 | 3.3% | |
| Pension plan contributions | $130,090 | $52,010 | $11,708 | $66,372 | 3.2% | |
| Payroll taxes | $115,414 | $33,690 | $10,387 | $71,337 | 2.8% | |
| Other (as described) | REPAIR AND MAINTENANCE | $89,674 | $33,586 | $8,071 | $48,017 | 2.2% |
| Travel | $34,999 | $18,711 | $3,150 | $13,138 | 0.9% | |
| Office expenses | $34,506 | $19,501 | $3,105 | $11,900 | 0.8% | |
| Depreciation and depletion | $30,686 | $27,924 | $2,762 | - | 0.7% | |
| Conferences, conventions and meetings | $28,937 | $22,434 | $2,604 | $3,899 | 0.7% | |
| Occupancy | $25,457 | $11,622 | $2,291 | $11,544 | 0.6% | |
| Insurance | $22,221 | $13,084 | $2,000 | $7,137 | 0.5% | |
| Fees: legal | $1,488 | $1,256 | $134 | $98 | 0.0% | |
| Total | $4,099,280 | 100% |
2021 · Form 990 · $3,812,918 spent · pay $2,346,174 · grants $728,013 · events $22,194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,159,588 | $449,777 | $104,363 | $605,448 | 30.4% | |
| Grants to US organizations and governments | $728,013 | $728,013 | - | - | 19.1% | |
| Pay: officers, directors, trustees, key employees | $698,244 | $270,833 | $62,842 | $364,569 | 18.3% | |
| Other employee benefits | $235,252 | $86,723 | $21,173 | $127,356 | 6.2% | |
| Fees: other services | $219,746 | $197,931 | $19,777 | $2,038 | 5.8% | |
| Advertising and promotion | $158,557 | $12,220 | $1,586 | $144,751 | 4.2% | |
| Pension plan contributions | $142,867 | $52,666 | $12,858 | $77,343 | 3.7% | |
| Payroll taxes | $110,223 | $29,908 | $9,920 | $70,395 | 2.9% | |
| Information technology | $95,174 | $24,057 | $8,566 | $62,551 | 2.5% | |
| Other (as described) | REPAIR AND MAINTENANCE | $87,205 | $36,499 | $7,848 | $42,858 | 2.3% |
| Office expenses | $33,549 | $18,321 | $3,019 | $12,209 | 0.9% | |
| Travel | $27,995 | $9,282 | $2,520 | $16,193 | 0.7% | |
| Occupancy | $22,518 | $9,693 | $2,026 | $10,799 | 0.6% | |
| Insurance | $22,248 | $13,114 | $2,002 | $7,132 | 0.6% | |
| Conferences, conventions and meetings | $22,194 | $16,448 | $1,997 | $3,749 | 0.6% | |
| Fees: legal | $21,076 | $18,984 | $1,897 | $195 | 0.6% | |
| Depreciation and depletion | $18,069 | $16,443 | $1,626 | - | 0.5% | |
| Fees: accounting | $10,400 | $9,368 | $936 | $96 | 0.3% | |
| Total | $3,812,918 | 100% |
2020 · Form 990 · $3,729,823 spent · pay $2,305,752 · grants $677,357 · events $31,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,139,967 | $437,351 | $102,597 | $600,019 | 30.6% | |
| Grants to US organizations and governments | $677,357 | $677,357 | - | - | 18.2% | |
| Pay: officers, directors, trustees, key employees | $673,042 | $258,214 | $60,574 | $354,254 | 18.0% | |
| Other employee benefits | $258,401 | $90,068 | $23,256 | $145,077 | 6.9% | |
| Fees: other services | $237,591 | $215,909 | $21,382 | $300 | 6.4% | |
| Office expenses | $167,715 | $8,936 | $15,094 | $143,685 | 4.5% | |
| Pension plan contributions | $136,525 | $47,587 | $12,287 | $76,651 | 3.7% | |
| Information technology | $132,763 | $44,842 | $11,949 | $75,972 | 3.6% | |
| Payroll taxes | $97,817 | $20,618 | $8,804 | $68,395 | 2.6% | |
| Other (as described) | REPAIR AND MAINTENANCE | $69,190 | $28,798 | $6,227 | $34,165 | 1.9% |
| Conferences, conventions and meetings | $31,114 | $16,603 | $2,800 | $11,711 | 0.8% | |
| Depreciation and depletion | $29,261 | $26,628 | $2,633 | - | 0.8% | |
| Occupancy | $25,591 | $11,425 | $2,303 | $11,863 | 0.7% | |
| Insurance | $20,724 | $12,403 | $1,865 | $6,456 | 0.6% | |
| Travel | $18,054 | $5,848 | $1,625 | $10,581 | 0.5% | |
| Fees: accounting | $8,660 | $7,880 | $780 | - | 0.2% | |
| All other expenses | $5,354 | $4,091 | $483 | $780 | 0.1% | |
| Fees: legal | $697 | $634 | $63 | - | 0.0% | |
| Total | $3,729,823 | 100% |
2019 · Form 990 · $3,857,788 spent · pay $2,281,465 · grants $633,538 · events $44,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,474,343 | $527,998 | $132,690 | $813,655 | 38.2% | |
| Grants to US organizations and governments | $633,538 | $633,538 | - | - | 16.4% | |
| Other employee benefits | $386,933 | $144,146 | $34,824 | $207,963 | 10.0% | |
| Fees: other services | $340,547 | $230,081 | $30,649 | $79,817 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $307,542 | $110,138 | $27,679 | $169,725 | 8.0% | |
| Information technology | $163,517 | $93,771 | $14,717 | $55,029 | 4.2% | |
| Other (as described) | MAILING AND POSTAGE | $157,146 | $6,966 | $14,143 | $136,037 | 4.1% |
| Payroll taxes | $112,647 | $30,488 | $10,138 | $72,021 | 2.9% | |
| Other (as described) | REPAIR AND MAINTENANCE | $77,339 | $21,842 | $6,961 | $48,536 | 2.0% |
| Travel | $53,963 | $16,632 | $4,857 | $32,474 | 1.4% | |
| Conferences, conventions and meetings | $44,429 | $26,455 | $3,999 | $13,975 | 1.2% | |
| Depreciation and depletion | $31,403 | $28,577 | $2,826 | - | 0.8% | |
| Other (as described) | UTILITIES | $25,584 | $11,372 | $2,303 | $11,909 | 0.7% |
| Other (as described) | TELEPHONE | $17,519 | $6,543 | $1,577 | $9,399 | 0.5% |
| Insurance | $17,508 | $11,298 | $1,576 | $4,634 | 0.5% | |
| Office expenses | $9,739 | $5,240 | $877 | $3,622 | 0.3% | |
| All other expenses | $3,953 | $3,130 | $356 | $467 | 0.1% | |
| Occupancy | $138 | $70 | $13 | $55 | 0.0% | |
| Total | $3,857,788 | 100% |
2018 · Form 990 · $4,502,865 spent · pay $2,109,515 · grants $1,502,131 · events $44,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,502,131 | $1,502,131 | - | - | 33.4% | |
| Other salaries and wages | $1,398,309 | $479,271 | $125,848 | $793,190 | 31.1% | |
| Fees: other services | $384,587 | $212,051 | $34,613 | $137,923 | 8.5% | |
| Other employee benefits | $365,970 | $132,389 | $32,937 | $200,644 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $240,801 | $82,535 | $21,672 | $136,594 | 5.3% | |
| Other (as described) | MAILING AND POSTAGE | $162,461 | $7,504 | $14,621 | $140,336 | 3.6% |
| Payroll taxes | $104,435 | $28,333 | $9,399 | $66,703 | 2.3% | |
| Other (as described) | REPAIR AND MAINTENANCE | $63,711 | $17,157 | $5,734 | $40,820 | 1.4% |
| Information technology | $61,164 | $14,304 | $5,505 | $41,355 | 1.4% | |
| Depreciation and depletion | $49,602 | $45,138 | $4,464 | - | 1.1% | |
| Conferences, conventions and meetings | $44,882 | $34,766 | $4,039 | $6,077 | 1.0% | |
| Other (as described) | TRANSPORTATION | $43,089 | $13,972 | $3,878 | $25,239 | 1.0% |
| Other (as described) | UTILITIES | $26,409 | $11,799 | $2,377 | $12,233 | 0.6% |
| All other expenses | $21,909 | $10,627 | $1,972 | $9,310 | 0.5% | |
| Insurance | $19,248 | $11,888 | $1,732 | $5,628 | 0.4% | |
| Office expenses | $12,809 | $5,898 | $1,153 | $5,758 | 0.3% | |
| Occupancy | $1,348 | $688 | $121 | $539 | 0.0% | |
| Total | $4,502,865 | 100% |
2017 · Form 990 · $3,718,908 spent · pay $2,159,616 · grants $634,017 · events $38,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,038,092 | $360,918 | $93,428 | $583,746 | 27.9% | |
| Grants to US organizations and governments | $634,017 | $634,017 | - | - | 17.0% | |
| Pay: officers, directors, trustees, key employees | $624,429 | $217,098 | $56,199 | $351,132 | 16.8% | |
| Other employee benefits | $381,827 | $132,263 | $34,364 | $215,200 | 10.3% | |
| Fees: other services | $363,997 | $219,123 | $32,760 | $112,114 | 9.8% | |
| Other (as described) | MAILING AND POSTAGE | $163,118 | $13,381 | $14,681 | $135,056 | 4.4% |
| Payroll taxes | $115,268 | $34,677 | $10,374 | $70,217 | 3.1% | |
| Depreciation and depletion | $93,171 | $84,786 | $8,385 | - | 2.5% | |
| Other (as described) | REPAIR AND MAINTENANCE | $68,127 | $16,952 | $6,131 | $45,044 | 1.8% |
| Information technology | $67,701 | $25,828 | $6,093 | $35,780 | 1.8% | |
| Other (as described) | TRANSPORTATION | $51,373 | $17,157 | $4,624 | $29,592 | 1.4% |
| Conferences, conventions and meetings | $38,064 | $23,595 | $3,426 | $11,043 | 1.0% | |
| All other expenses | $24,469 | $11,625 | $2,202 | $10,642 | 0.7% | |
| Other (as described) | UTILITIES | $22,643 | $9,351 | $2,038 | $11,254 | 0.6% |
| Insurance | $22,146 | $12,552 | $1,993 | $7,601 | 0.6% | |
| Office expenses | $10,466 | $4,379 | $942 | $5,145 | 0.3% | |
| Total | $3,718,908 | 100% |
2016 · Form 990 · $4,848,731 spent · pay $2,460,099 · grants $0 · events $68,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,919,848 | $652,506 | $172,786 | $1,094,556 | 39.6% | |
| Other (as described) | Contribution | $1,279,981 | $1,279,981 | - | - | 26.4% |
| Fees: other services | $450,694 | $182,243 | $40,562 | $227,889 | 9.3% | |
| Other employee benefits | $418,479 | $142,619 | $37,663 | $238,197 | 8.6% | |
| Other (as described) | Mailing and postage | $152,952 | $23,976 | $13,766 | $115,210 | 3.2% |
| Payroll taxes | $121,772 | $34,938 | $10,959 | $75,875 | 2.5% | |
| Depreciation and depletion | $120,074 | $109,267 | $10,807 | - | 2.5% | |
| Information technology | $84,435 | $31,897 | $7,599 | $44,939 | 1.7% | |
| Other (as described) | Repair and Maintenance | $75,925 | $23,156 | $6,833 | $45,936 | 1.6% |
| Other (as described) | Transportation | $69,118 | $21,159 | $6,221 | $41,738 | 1.4% |
| Conferences, conventions and meetings | $68,241 | $38,133 | $6,142 | $23,966 | 1.4% | |
| All other expenses | $49,354 | $21,476 | $4,442 | $23,436 | 1.0% | |
| Insurance | $24,636 | $13,660 | $2,217 | $8,759 | 0.5% | |
| Office expenses | $10,691 | $5,161 | $962 | $4,568 | 0.2% | |
| Occupancy | $2,531 | $1,153 | $255 | $1,123 | 0.1% | |
| Total | $4,848,731 | 100% |
2015 · Form 990 · $4,415,243 spent · pay $2,396,443 · grants $0 · events $35,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,858,748 | $616,831 | $167,287 | $1,074,630 | 42.1% | |
| Other (as described) | Contribution | $731,266 | $731,266 | - | - | 16.6% |
| Other employee benefits | $414,379 | $157,189 | $37,294 | $219,896 | 9.4% | |
| Fees: other services | $368,514 | $122,650 | $33,166 | $212,698 | 8.3% | |
| Occupancy | $278,782 | $142,180 | $25,090 | $111,512 | 6.3% | |
| Other (as described) | MAILING AND POSTAGE | $199,762 | $17,448 | $17,979 | $164,335 | 4.5% |
| Payroll taxes | $123,316 | $33,372 | $11,098 | $78,846 | 2.8% | |
| Depreciation and depletion | $103,921 | $94,568 | $9,353 | - | 2.4% | |
| Other (as described) | REPAIR AND MAINTENANCE | $78,468 | $29,924 | $7,062 | $41,482 | 1.8% |
| Information technology | $69,484 | $26,426 | $6,254 | $36,804 | 1.6% | |
| Other (as described) | TRANSPORTATION | $64,954 | $25,836 | $5,846 | $33,272 | 1.5% |
| All other expenses | $52,656 | $25,199 | $4,740 | $22,717 | 1.2% | |
| Conferences, conventions and meetings | $35,660 | $17,780 | $3,209 | $14,671 | 0.8% | |
| Insurance | $25,528 | $13,325 | $2,298 | $9,905 | 0.6% | |
| Office expenses | $9,805 | $4,484 | $882 | $4,439 | 0.2% | |
| Total | $4,415,243 | 100% |
2014 · Form 990 · $1,223,889 spent · pay $768,395 · grants $0 · events $12,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $587,609 | $534,724 | $52,885 | - | 48.0% | |
| Fees: other services | $149,056 | $135,641 | $13,415 | - | 12.2% | |
| Other employee benefits | $130,872 | $119,094 | $11,778 | - | 10.7% | |
| Depreciation and depletion | $92,599 | $84,265 | $8,334 | - | 7.6% | |
| Payroll taxes | $49,914 | $45,422 | $4,492 | - | 4.1% | |
| Other (as described) | Contribution | $49,554 | $49,554 | - | - | 4.0% |
| Information technology | $33,138 | $30,156 | $2,982 | - | 2.7% | |
| Other (as described) | MAILING AND POSTAGE | $25,895 | $23,564 | $2,331 | - | 2.1% |
| All other expenses | $25,683 | $23,371 | $2,312 | - | 2.1% | |
| Other (as described) | TRANSPORTATION | $23,786 | $21,645 | $2,141 | - | 1.9% |
| Other (as described) | REPAIR AND MAINTENANCE | $23,636 | $21,509 | $2,127 | - | 1.9% |
| Insurance | $15,598 | $14,194 | $1,404 | - | 1.3% | |
| Conferences, conventions and meetings | $12,500 | $11,375 | $1,125 | - | 1.0% | |
| Office expenses | $4,049 | $3,685 | $364 | - | 0.3% | |
| Total | $1,223,889 | 100% |
2013 · Form 990 · $1,278,556 spent · pay $844,249 · grants $0 · events $19,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $407,857 | $371,149 | $36,708 | - | 31.9% | |
| Pay: officers, directors, trustees, key employees | $235,383 | $214,199 | $21,184 | - | 18.4% | |
| Other employee benefits | $143,602 | $130,678 | $12,924 | - | 11.2% | |
| Fees: other services | $137,930 | $125,516 | $12,414 | - | 10.8% | |
| Depreciation and depletion | $75,481 | $68,688 | $6,793 | - | 5.9% | |
| Information technology | $60,162 | $54,747 | $5,415 | - | 4.7% | |
| Payroll taxes | $57,407 | $52,240 | $5,167 | - | 4.5% | |
| Other (as described) | MAILING AND POSTAGE | $37,359 | $33,997 | $3,362 | - | 2.9% |
| Other (as described) | REPAIR AND MAINTENANCE | $26,371 | $23,998 | $2,373 | - | 2.1% |
| Other (as described) | TRANSPORTATION | $25,684 | $23,372 | $2,312 | - | 2.0% |
| Conferences, conventions and meetings | $19,119 | $17,398 | $1,721 | - | 1.5% | |
| Other (as described) | UTILITIES | $17,483 | $15,910 | $1,573 | - | 1.4% |
| Insurance | $15,001 | $13,651 | $1,350 | - | 1.2% | |
| All other expenses | $13,741 | $12,504 | $1,237 | - | 1.1% | |
| Office expenses | $5,976 | $5,438 | $538 | - | 0.5% | |
| Total | $1,278,556 | 100% |
2012 · Form 990 · $1,376,391 spent · pay $1,005,240 · grants $0 · events $16,732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $541,934 | $493,160 | $48,774 | - | 39.4% | |
| Pay: officers, directors, trustees, key employees | $219,598 | $199,834 | $19,764 | - | 16.0% | |
| Other employee benefits | $177,767 | $161,768 | $15,999 | - | 12.9% | |
| Information technology | $91,618 | $83,372 | $8,246 | - | 6.7% | |
| Payroll taxes | $65,941 | $60,006 | $5,935 | - | 4.8% | |
| Depreciation and depletion | $50,155 | $45,641 | $4,514 | - | 3.6% | |
| Fees: other services | $42,923 | $39,060 | $3,863 | - | 3.1% | |
| Other (as described) | REPAIR AND MAINTENANCE | $35,375 | $32,191 | $3,184 | - | 2.6% |
| Other (as described) | TRANSPORTATION | $34,020 | $30,958 | $3,062 | - | 2.5% |
| Other (as described) | MAILING AND POSTAGE | $31,323 | $28,504 | $2,819 | - | 2.3% |
| Other (as described) | UTILITIES | $22,164 | $20,169 | $1,995 | - | 1.6% |
| Conferences, conventions and meetings | $16,732 | $15,226 | $1,506 | - | 1.2% | |
| Insurance | $15,632 | $14,225 | $1,407 | - | 1.1% | |
| All other expenses | $13,563 | $12,342 | $1,221 | - | 1.0% | |
| Occupancy | $10,315 | $10,315 | - | - | 0.7% | |
| Office expenses | $7,331 | $6,671 | $660 | - | 0.5% | |
| Total | $1,376,391 | 100% |
2011 · Form 990 · $1,403,409 spent · pay $1,037,748 · grants $0 · events $17,317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $802,922 | $730,659 | $72,263 | - | 57.2% | |
| Other employee benefits | $112,239 | $96,230 | $16,009 | - | 8.0% | |
| Depreciation and depletion | $65,758 | $59,840 | $5,918 | - | 4.7% | |
| Pension plan contributions | $65,639 | $65,639 | - | - | 4.7% | |
| Payroll taxes | $56,948 | $51,823 | $5,125 | - | 4.1% | |
| Other (as described) | CONTRIBUTION EXPENSE | $56,473 | $51,390 | $5,083 | - | 4.0% |
| Information technology | $51,774 | $47,114 | $4,660 | - | 3.7% | |
| Other (as described) | TRANSPORTATION | $42,044 | $38,260 | $3,784 | - | 3.0% |
| All other expenses | $34,406 | $31,310 | $3,096 | - | 2.5% | |
| Other (as described) | MAILING AND POSTAGE | $29,700 | $27,027 | $2,673 | - | 2.1% |
| Other (as described) | REPAIR AND MAINTENANCE | $24,163 | $21,988 | $2,175 | - | 1.7% |
| Fees: other services | $21,075 | $18,913 | $2,162 | - | 1.5% | |
| Conferences, conventions and meetings | $17,317 | $15,758 | $1,559 | - | 1.2% | |
| Insurance | $12,295 | $11,188 | $1,107 | - | 0.9% | |
| Office expenses | $7,708 | $7,014 | $694 | - | 0.5% | |
| Fees: legal | $2,948 | $2,948 | - | - | 0.2% | |
| Total | $1,403,409 | 100% |
2010 · Form 990 · $1,228,332 spent · pay $907,221 · grants $0 · events $18,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $713,453 | $649,242 | $64,211 | - | 58.1% | |
| Other employee benefits | $91,745 | $79,097 | $12,648 | - | 7.5% | |
| Other (as described) | MISCELLANEOUS | $60,457 | $55,016 | $5,441 | - | 4.9% |
| Payroll taxes | $53,239 | $48,447 | $4,792 | - | 4.3% | |
| Depreciation and depletion | $51,688 | $47,036 | $4,652 | - | 4.2% | |
| Pension plan contributions | $48,784 | $48,784 | - | - | 4.0% | |
| Information technology | $44,204 | $40,226 | $3,978 | - | 3.6% | |
| Other (as described) | UTILITIES | $22,028 | $20,045 | $1,983 | - | 1.8% |
| Other (as described) | REPAIR AND MAINTENANCE | $20,952 | $19,066 | $1,886 | - | 1.7% |
| Fees: other services | $19,714 | $19,714 | - | - | 1.6% | |
| Conferences, conventions and meetings | $18,360 | $16,708 | $1,652 | - | 1.5% | |
| Other (as described) | MAILING AND POSTAGE | $17,960 | $16,344 | $1,616 | - | 1.5% |
| Fees: legal | $15,153 | $10,736 | $4,417 | - | 1.2% | |
| Fees: accounting | $14,210 | $14,210 | - | - | 1.2% | |
| Other (as described) | TRANSPORTATION | $13,091 | $11,913 | $1,178 | - | 1.1% |
| Insurance | $11,345 | $10,324 | $1,021 | - | 0.9% | |
| All other expenses | $8,714 | $7,930 | $784 | - | 0.7% | |
| Office expenses | $3,235 | $2,944 | $291 | - | 0.3% | |
| Total | $1,228,332 | 100% |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- CHILDREN AT HEART MINISTRIES TX, CN, Active franchise taxpayer (SOS status A), formed 2005-10-05
The same business name in the same state, from the state’s official registry data.
Comments