AUSTIN EXPLORE INC
Cite this
Plain text AUSTIN EXPLORE INC. furp.org, nonprofit organization profile, tax years 2009–2025. https://furp.org/org/austin-explore-inc-205496495. Retrieved 2026-11-02.
APA furp.org. (n.d.). AUSTIN EXPLORE INC [Nonprofit organization profile; tax years 2009–2025]. Retrieved November 2, 2026, from https://furp.org/org/austin-explore-inc-205496495
MLA “AUSTIN EXPLORE INC.” furp.org, tax years 2009–2025, https://furp.org/org/austin-explore-inc-205496495. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2009–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $4.7M · expenses $1.9M · assets $5.9M
- Also known as
- EXPLORE AUSTIN
- EIN
- 20-5496495
- Address
- 1211 W 6TH ST STE 600, AUSTIN, TX 78703-5382
- Website
- WWW.EXPLOREAUSTIN.ORG
- NTEE code
- B92
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 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
EXPLORE AUSTIN EMPOWERS YOUTH TO REACH THEIR FULL POTENTIAL THROUGH MENTORING, LEADERSHIP, AND OUTDOOR ADVENTURE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kathleen Schneeman | CEO | 2020-2025 | $162,124 | $836,771 | 1 |
| Lauren Zurbrugg | CHIEF DEVELOPMENT OFFICER | 2024-2025 | $140,289 | $267,256 | 1 |
| Mike Braeuer (former) | PRESIDENT & CEO (JAN - JUL) | 2009-2017 | $151,454 | $584,187 | 1 |
| Ann Jerome (former) | CEO | 2017-2019 | $134,750 | $287,919 | 2 |
| Mark Braeuer (former) | PRESIDENT & CEO | 2012-2013 | $93,950 | $186,675 | 1 |
| Todd Hanna (former) | BOARD MEMBER | 2009-2013 | $0 | $180,000 | 2 |
| Matthew R Aspegren (former) | INTERIM CEO (AUG - OCT) | 2017 | $76,559 | $76,559 | 1 |
Officers and directors, no compensation reported
64 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 |
|---|---|---|---|---|---|
| Caroline Newman Phillips | BOARD MEMBER | 2019-2025 | 1 | $0 reported | 1 |
| Bryan Daigle | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Scott Phillips | BOARD CHAIR | 2022-2025 | 1 | $0 reported | 1 |
| Alex Castillo | VICE CHAIR | 2020-2025 | 1 | $0 reported | 1 |
| Drury Morris | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Wayland Lum | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Lenar Cantu | SECRETARY | 2023-2025 | 1 | $0 reported | 1 |
| Brad Garner | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Wendy Papasan | TREASURER | 2023-2025 | 1 | $0 reported | 1 |
| Sujay Regmi | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Olivia Deisinger | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Olatunde Gbolanhan | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Sarah Goodman | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Michael Hirsch | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Brittany Justice | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Kimball Smith | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Laura Detke (former) | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Simms Browning (former) | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Robert Malina (former) | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Olatunde Gbolahan (former) | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Daniel Perry (former) | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Rodolfo Galvan (former) | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Alexia Rodriguez (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Adreinne Stirrup (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Catrina Salinas (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Rodolfo Galavan (former) | SECRETARY | 2019-2022 | 1 | $0 reported | 1 |
| John Burnham (former) | PRIOR CHAIR | 2016-2022 | 1 | $0 reported | 1 |
| Mike Nink (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Kent Radford (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Isacc Albarado (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Sam Gammage (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Mica Crouse (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Jason Herd (former) | BOARD MEMBER | 2016-2022 | 1 | $0 reported | 1 |
| Marcos Valdez (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Haley Dake (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Jamie Matthews (former) | BOARD MEMBER | 2009-2020 | 1 | $0 reported | 1 |
| Mike Leary (former) | BOARD MEMBER | 2013-2020 | 1 | $0 reported | 1 |
| Isaac Albarado (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Simms Browing (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Marjorie Clifton (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Jennifer Mull-Neuhaus (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Haley Robison (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Darran Rolls (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Shanel Vandergriff (former) | BOARD MEMBER | 2013-2019 | 1 | $0 reported | 1 |
| Anna Near (former) | BOARD MEMBER | 2014-2018 | 1 | $0 reported | 3 |
| Gavin Gray (former) | VICE-CHAIRMAN | 2012-2018 | 1 | $0 reported | 2 |
| Jennifer Garcia (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Casey Hoffman (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Jocelyn Hornblower (former) | BOARD MEMBER | 2014-2018 | 1 | $0 reported | 1 |
| Kevin Richardson (former) | BOARD MEMBER | 2014-2018 | 1 | $0 reported | 1 |
| Shanel Vadergriff (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Rob Morales (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| David Middelton (former) | SECRETARY | 2015-2016 | 1 | $0 reported | 1 |
| Jennifer Mull (former) | CHAIRMAN | 2011-2016 | 1 | $0 reported | 1 |
| Mark Mcclain (former) | SECRETARY/TREASURER (JAN-AUG 2015) | 2012-2015 | 1 | $0 reported | 1 |
| Wendy Martinez (former) | BOARD MEMBER (JAN-AUG 2015) | 2014-2015 | 1 | $0 reported | 1 |
| Pat Robertson (former) | BOARD MEMBER (JAN-AUG 2015) | 2009-2015 | 1 | $0 reported | 1 |
| David Middleton (former) | Board Member | 2014 | 1 | $0 reported | 2 |
| Sarah Queen (former) | SECRETARY | 2009-2013 | 1 | $0 reported | 2 |
| Rusty Stein (former) | CHAIRMAN | 2009-2013 | 1 | $0 reported | 1 |
| J Coalter Baker (former) | Treasurer | 2009-2012 | 1 | $0 reported | 1 |
| Jen Ohlson (former) | Board Member | 2009-2012 | 1 | $0 reported | 1 |
| Bitsy Henderson (former) | Secretary | 2011-2012 | 1 | $0 reported | 1 |
| Derek Lewis (former) | Board Member | 2009-2011 | 1 | $0 reported | 1 |
People by year
2025 · 18 people listed · 2 paid, $302K · 80 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN SCHNEEMAN | CEO | 40 | $151,577 | $0 | $10,547 | $162,124 | 1 |
| LAUREN ZURBRUGG | CHIEF DEVELOPMENT OFFICER | 40 | $131,289 | $0 | $9,000 | $140,289 | 1 |
| SCOTT PHILLIPS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX CASTILLO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY PAPASAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LENAR CANTU | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN DAIGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA DEISINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLATUNDE GBOLANHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH GOODMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HIRSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY JUSTICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYLAND LUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DRURY MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE NEWMAN PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUJAY REGMI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBALL SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 18 people listed · 2 paid, $262K · 59 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN SCHNEEMAN | CEO | 40 | $119,882 | $0 | $15,596 | $135,478 | 1 |
| LAUREN ZURBRUGG | CHIEF DEVELOPMENT OFFICER | 40 | $126,667 | $0 | $300 | $126,967 | 1 |
| CAROLINE NEWMAN PHILLIPS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN DAIGLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PHILLIPS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX CASTILLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DETKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMMS BROWNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MALINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DRURY MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYLAND LUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLATUNDE GBOLAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODOLFO GALVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LENAR CANTU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY PAPASAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUJAY REGMI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 1 paid, $135K · 58 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN SCHNEEMAN | CEO | 40 | $119,663 | $0 | $15,590 | $135,253 | 1 |
| LAURA DETKE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE NEWMAN PHILLIPS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODOLFO GALVAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMMS BROWNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MALINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIA RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX CASTILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLATUNDE GBOLAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN DAIGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADREINNE STIRRUP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LENAR CANTU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY PAPASAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATRINA SALINAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 1 paid, $135K · 59 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN SCHNEEMAN | CEO | 40 | $119,100 | $0 | $15,573 | $134,673 | 1 |
| LAURA DETKE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE NEWMAN PHILLIPS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODOLFO GALAVAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNHAM | PRIOR CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMMS BROWNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MALINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIA RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX CASTILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLATUNDE GBOLAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN DAIGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE NINK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT RADFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISACC ALBARADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM GAMMAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICA CROUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATRINA SALINAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HERD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCOS VALDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 1 paid, $135K · 46 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN SCHNEEMAN | CEO | 40 | $119,100 | $0 | $15,573 | $134,673 | 1 |
| LAURA DETKE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODOLFO GALAVAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE NEWMAN PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMMS BROWNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HERD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISACC ALBARADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HALEY DAKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MALINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATRINA SALINAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT RADFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX CASTILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE NINK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIA RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICA CROUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM GAMMAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCOS VALDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 1 paid, $135K · 13 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN SCHNEEMAN | CEO | 40 | $119,000 | $0 | $15,570 | $134,570 | 1 |
| LAURA DETKE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODOLFO GALAVAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE NEWMAN PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMMS BROWNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE MATTHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HERD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISACC ALBARADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HALEY DAKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MALINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATRINA SALINAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT RADFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX CASTILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE NINK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIA RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICA CROUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM GAMMAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCOS VALDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEARY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 1 paid, $135K · 10 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN JEROME | CEO | 40 | $119,837 | $0 | $14,913 | $134,750 | 2 |
| JOHN BURNHAM | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HERD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE MATTHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC ALBARADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMMS BROWING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE CLIFTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICA CROUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DETKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODOLFO GALAVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEARY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MALINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MULL-NEUHAUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE NEWMAN PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HALEY ROBISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRAN ROLLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANEL VANDERGRIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 1 paid, $132K · 10 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN JEROME | CEO | 40 | $110,645 | $0 | $21,001 | $131,646 | 2 |
| JENNIFER MULL-NEUHAUS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GAVIN GRAY | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON HERD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE MATTHEWS | TURSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMMS BROWNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE CLIFTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICA CROUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DETKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN HORNBLOWER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEARY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA NEAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL PERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HALEY ROBISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRAN ROLLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANEL VADERGRIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 3 paid, $250K · 9 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE BRAEUER | PRESIDENT & CEO (JAN - JUL) | 40 | $147,043 | $0 | $4,411 | $151,454 | 1 |
| MATTHEW R ASPEGREN | INTERIM CEO (AUG - OCT) | 40 | $74,370 | $0 | $2,189 | $76,559 | 1 |
| ANN JEROME | CEO (OCT - DEC) | 40 | $20,923 | $0 | $600 | $21,523 | 2 |
| JENNIFER MULL-NEUHAUS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GAVIN GRAY | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JOCELYN HORNBLOWER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE MATTHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA NEAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARJORIE CLIFTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANEL VADERGRIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEARY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HERD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $124K · 12 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE BRAEUER | PRESIDENT & CEO | 40 | $120,046 | $0 | $4,130 | $124,176 | 1 |
| JOCELYN HORNBLOWER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MORALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA NEAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID MIDDELTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANEL VADERGRIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEARY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAVIN GRAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MULL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HERD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $114K · 13 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE BRAEUER | PRESIDENT & CEO | 40 | $104,803 | $0 | $9,042 | $113,845 | 1 |
| JOCELYN HORNBLOWER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MORALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA NEAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID MIDDELTON | SECRETARY/TREASURER (SEPT-DEC 2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANEL VADERGRIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEARY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAVIN GRAY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MULL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE MATTHEWS | CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MCCLAIN | SECRETARY/TREASURER (JAN-AUG 2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY MARTINEZ | BOARD MEMBER (JAN-AUG 2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT ROBERTSON | BOARD MEMBER (JAN-AUG 2015) | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $106K · 11 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike BRAEUER | President & CEO | 40 | $105,625 | $0 | $0 | $105,625 | 1 |
| David Middleton | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Anna Near | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jocelyn Hornblower | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark McClain | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Morales | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Matthews | Chair Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Mull | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Gavin Gray | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Leary | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shanel Vandergriff | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Richardson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Martinez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $94K · 8 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BRAEUER | PRESIDENT & CEO | 40 | $93,950 | $0 | $0 | $93,950 | 1 |
| RUSTY STEIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH QUEEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PAT ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MCCLAIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD HANNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMIE MATTHEWS | CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MULL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GAVIN GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE LEARY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANEL VANDERGRIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $93K · 6 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Braeuer | President & CEO | 40 | $92,725 | $0 | $0 | $92,725 | 1 |
| Mark McClain | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gavin Gray | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Mull | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jamie Matthews | Chair Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Hanna | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| J Coalter Baker | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jen Ohlson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Robertson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Queen | Founder | 1 | $0 | $0 | $0 | $0 | 2 |
| Rusty Stein | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Bitsy Henderson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $90K · 6 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd Hanna | President & CEO | 40 | $90,000 | $0 | $0 | $90,000 | 2 |
| Jennifer Mull | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jamie Matthews | Chair Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Lewis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| J Coalter Baker | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jen Ohlson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Robertson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Queen | Founder | 1 | $0 | $0 | $0 | $0 | 2 |
| Rusty Stein | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Bitsy Henderson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · 2 paid, $179K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd Hanna | President & CEO | 40 | $90,000 | - | $0 | $90,000 | 2 |
| Mike Braeuer | CFO | 40 | $89,087 | - | $0 | $89,087 | 1 |
| Rusty Stein | Member | 1 | $0 | - | $0 | $0 | 1 |
| Sarah Queen | Founder | 1 | $0 | - | $0 | $0 | 2 |
| Pat Robertson | Member | 1 | $0 | - | $0 | $0 | 1 |
| Jen Ohlson | Member | 1 | $0 | - | $0 | $0 | 1 |
| J Coalter Baker | Board Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Derek Lewis | Member | 1 | $0 | - | $0 | $0 | 1 |
| Jamie Matthews | Founder | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $4,671,458 | $1,924,793 | $5,869,555 | $5,236,371 | $4,722,433 | $0 | $162,124 | 80 | 150 |
| 2024 · Form 990 | ||||||||
| $2,207,543 | $2,007,088 | $3,073,288 | $2,377,122 | $2,243,188 | $0 | $135,478 | 59 | 150 |
| 2023 · Form 990 | ||||||||
| $1,476,478 | $1,780,018 | $2,288,822 | $2,176,667 | $1,459,086 | $0 | $135,253 | 58 | 150 |
| 2022 · Form 990 | ||||||||
| $1,872,147 | $1,394,781 | $2,642,483 | $2,480,207 | $1,885,752 | $0 | $134,674 | 59 | 150 |
| 2021 · Form 990 | ||||||||
| $1,630,361 | $1,288,829 | $2,025,825 | $2,002,841 | $1,627,009 | $0 | $134,673 | 46 | 150 |
| 2020 · Form 990 | ||||||||
| $1,242,350 | $1,077,110 | $1,820,083 | $1,661,309 | $1,238,478 | $0 | $134,570 | 13 | 150 |
| 2019 · Form 990 | ||||||||
| $1,558,864 | $1,364,998 | $1,535,047 | $1,506,789 | $1,617,473 | $0 | $134,750 | 10 | 150 |
| 2018 · Form 990 | ||||||||
| $1,534,782 | $1,161,417 | $1,334,772 | $1,312,923 | $1,575,428 | $0 | $131,646 | 10 | 150 |
| 2017 · Form 990 | ||||||||
| $984,175 | $1,129,202 | $965,543 | $953,768 | $906,604 | $71,600 | $249,536 | 9 | 120 |
| 2016 · Form 990 | ||||||||
| $1,074,079 | $1,046,811 | $1,105,280 | $1,082,467 | $1,019,180 | $86,150 | $124,176 | 12 | 175 |
| 2015 · Form 990 | ||||||||
| $950,282 | $774,293 | $1,065,485 | $1,056,688 | $979,679 | $10,600 | $113,844 | 13 | 175 |
| 2014 · Form 990 | ||||||||
| $1,083,599 | $743,968 | $912,577 | $903,799 | $878,407 | $0 | $105,626 | 11 | 130 |
| 2013 · Form 990 | ||||||||
| $889,638 | $655,897 | $572,087 | $564,168 | $699,449 | $0 | $93,951 | 8 | 100 |
| 2012 · Form 990 | ||||||||
| $841,039 | $666,695 | $336,981 | $330,426 | $698,667 | $0 | $92,724 | 6 | 132 |
| 2011 · Form 990 | ||||||||
| $690,199 | $610,366 | $202,635 | $146,594 | $598,540 | $0 | $90,000 | 6 | 50 |
| 2009 · Form 990EZ | ||||||||
| $414,660 | $438,152 | $13,629 | $3,054 | $413,910 | - | - | - | - |
Funders of this organization
32 grantors reported grants to this organization, $2,800,125 in all, tax years 2010 to 2025; the 25 largest shown (all 32). 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 |
|---|---|---|---|---|---|---|---|---|
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2019, 2021, 2023-2024 | 8 | $688,727 | 2024 | $6,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2021-2024 | 5 | $409,500 | 2024 | $116,750 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $246,800 | 2024 | $61,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2014-2024 | 11 | $212,125 | 2024 | $30,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022-2024 | 3 | $200,000 | 2024 | $100,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022-2024 | 3 | $180,250 | 2024 | $120,000 | show |
| MOODY FOUNDATION | Private foundation | Fuzzy filed as “Austin Explore IncExplore Austin” | 2021, 2023 | 2 | $100,000 | 2023 | $50,000 | show |
| IMPACT AUSTIN FOUNDATION | Public charity | Exact | 2021 | 1 | $75,500 | 2021 | $75,500 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $69,524 | 2025 | $5,627 | show |
| ALICE KLEBERG REYNOLDS MEYER FDN TR | Private foundation | Fuzzy filed as “Austin Explore Inc”, “AUSTIN EXPLORE INC”, “AUSTIN EXPLORE INC (EXPLORE AUSTIN)” | 2012-2015, 2021-2022, 2025 | 9 | $62,800 | 2025 | $5,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $52,750 | 2023 | $15,750 | show |
| CENTRAL TEXAS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019-2020 | 2 | $50,000 | 2020 | $25,000 | show |
| CLIF BAR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN EXPLORE INC” | 2013-2019, 2022-2023 | 9 | $44,800 | 2023 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $39,050 | 2024 | $9,050 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2018, 2022 | 5 | $34,500 | 2022 | $25,000 | show |
| THE POWELL FOUNDATION | Private foundation | Fuzzy filed as “Austin Explore Inc” | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| HDR FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN EXPLORE INC” | 2017-2018 | 2 | $30,000 | 2018 | $15,000 | show |
| The ABE Charitable Foundation Inc | Private foundation | Fuzzy filed as “AUSTIN EXPLORE INC” | 2011, 2013-2014, 2016 | 4 | $29,500 | 2016 | $25,000 | show |
| THE OUTDOOR FOUNDATION | Public charity | Exact | 2013, 2015, 2017 | 3 | $29,000 | 2017 | $9,000 | show |
| CBRE FOUNDATION INC | Public charity | Exact | 2018-2019, 2022 | 3 | $27,196 | 2022 | $7,196 | show |
| ENTREPRENEURS FOUNDATION OF CENTRAL TEXAS | DAF sponsor | Exact | 2015, 2017 | 2 | $22,000 | 2017 | $10,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $20,000 | 2024 | $5,000 | show |
| BBB SERVING THE HEART OF TEXAS | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| JOHN A DEPIZZO JR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN EXPLORE INC” | 2023, 2025 | 2 | $14,267 | 2025 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| COMMUNITIES IN SCHOOLS OF EL PASO INC | TX | B92 | $4,922,840 | $4,952,964 | EXECUTIVE DIRECTOR | $317,790 | Same NTEE code B92, revenue within 2x, same state |
| CATCH UP & READ INC | TX | B92 | $2,897,500 | $2,131,121 | PRESIDENT | $136,573 | Same NTEE code B92, revenue within 2x, same state |
| WIRE HOLLOW EDUCATION INNOVATION | TX | B92 | $3,552,690 | $4,028,122 | SUPERINTENDENT | $126,502 | Same NTEE code B92, revenue within 2x, same state |
| BOOKSPRING | TX | B92 | $2,922,724 | $1,711,663 | Executive Director | $108,460 | Same NTEE code B92, revenue within 2x, same state |
| SMALL STEPS NURTURING CENTER | TX | B92 | $5,754,127 | $5,746,155 | Executive Director (thru 8/24) | $113,413 | Same NTEE code B92, revenue within 2x, same state |
| SAN JOAQUIN A PLUS INC | CA | B92 | $2,517,185 | $1,994,625 | CEO | $312,442 | Same NTEE code B92, revenue within 2x |
| EARTH SANCTUARY INC | CA | B92 | $2,931,977 | $4,356,923 | CEO | $237,996 | Same NTEE code B92, revenue within 2x |
| LITERACY INC | NY | B92 | $5,258,205 | $6,015,831 | DEPUTY DIRECTOR | $171,341 | Same NTEE code B92, revenue within 2x |
| ENVISIONEERS INC | CA | B92 | $2,805,153 | $2,869,140 | EXECUTIVE DIRECTOR | $98,494 | Same NTEE code B92, revenue within 2x |
| CLASSROOM CHAMPIONS INC | FL | B92 | $3,763,797 | $4,029,508 | President & CEO | $131,154 | Same NTEE code B92, revenue within 2x |
| READ ALLIANCE INC | NY | B92 | $4,400,976 | $4,788,613 | EXECUTIVE DIRECTOR | $283,559 | Same NTEE code B92, revenue within 2x |
| NJ LEEP INC | NJ | B92 | $3,469,002 | $3,324,186 | EXECUTIVE DIRECTOR | $244,770 | Same NTEE code B92, revenue within 2x |
| READ USA INC | FL | B92 | $2,971,761 | $3,703,759 | CEO | $176,158 | Same NTEE code B92, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF MICHIGAN INC | MI | B92 | $7,901,287 | $9,975,460 | CEO | $141,809 | Same NTEE code B92, revenue within 2x |
| DEVELOPMENTS IN LITERACY INC | CA | B92 | $3,021,652 | $2,720,250 | EXECUTIVE DIRECTOR | $87,500 | Same NTEE code B92, revenue within 2x |
| CHILDRENS READING CENTER INC | FL | B92 | $2,919,040 | $2,761,939 | CEO | $19,491 | Same NTEE code B92, revenue within 2x |
| SIMON YOUTH FOUNDATION INC | IN | B92 | $3,594,371 | $4,266,267 | President and CEO | $471,241 | Same NTEE code B92, revenue within 2x |
| LITERACY ACADEMY COLLECTIVE INC | NY | B92 | $3,878,433 | $2,164,956 | DIRECTOR OF INSTRUCTIONAL PROGRAMS | $159,742 | Same NTEE code B92, revenue within 2x |
| PHILLIPS FUNDAMENTAL LEARNING CENTER INC | KS | B92 | $3,827,645 | $3,911,995 | CHAIRPERSON | $0 | Same NTEE code B92, revenue within 2x |
| DYSLEXIA INSTITUTE OF MINNESOTA INC | MN | B92 | $2,337,057 | $2,362,010 | FORMER CHAIR | $0 | Same NTEE code B92, revenue within 2x |
| THE GLOBAL VILLAGE PROJECT INC | GA | B92 | $4,956,689 | $2,312,904 | CEO & HEAD O | $173,686 | Same NTEE code B92, revenue within 2x |
| LITERACY NETWORK INC | WI | B92 | $2,954,170 | $2,549,444 | EXECUTIVE DIRECTOR | $111,508 | Same NTEE code B92, revenue within 2x |
| THE PALM BEACH COUNTY LITERACY COALITION INC | FL | B92 | $4,377,924 | $4,500,688 | CEO | $253,092 | Same NTEE code B92, revenue within 2x |
| TANDEM PARTNERS IN EARLY LEARNING | CA | B92 | $2,819,257 | $3,309,527 | PRESIDENT/EXECUTIVE DIRECTOR | $164,648 | Same NTEE code B92, revenue within 2x |
| FREE MINDS BOOK CLUB & WRITING WORKSHOP | DC | B92 | $3,377,323 | $2,991,819 | Executive Director | $145,576 | Same NTEE code B92, 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.
2025 · Form 990 · $1,924,793 spent · pay $1,165,330 · grants $0 · events $436,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $856,249 | $750,355 | $35,297 | $70,597 | 44.5% | |
| Conferences, conventions and meetings | $211,546 | $211,546 | $0 | $0 | 11.0% | |
| Fees: other services | $162,607 | $89,600 | $13,214 | $59,793 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $162,124 | $142,525 | $6,533 | $13,066 | 8.4% | |
| Occupancy | $122,446 | $113,446 | $3,000 | $6,000 | 6.4% | |
| Office expenses | $87,094 | $47,281 | $36,320 | $3,493 | 4.5% | |
| Payroll taxes | $75,887 | $66,713 | $3,058 | $6,116 | 3.9% | |
| Other employee benefits | $60,330 | $53,037 | $2,431 | $4,862 | 3.1% | |
| Depreciation and depletion | $50,982 | $50,982 | $0 | $0 | 2.6% | |
| Insurance | $49,849 | $46,360 | $997 | $2,492 | 2.6% | |
| Information technology | $39,885 | $33,902 | $1,995 | $3,988 | 2.1% | |
| Advertising and promotion | $22,469 | $4,508 | $0 | $17,961 | 1.2% | |
| Fees: accounting | $10,760 | $3,379 | $1,141 | $6,240 | 0.6% | |
| Pension plan contributions | $10,740 | $9,441 | $433 | $866 | 0.6% | |
| Travel | $1,825 | $934 | $86 | $805 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $125,784 | $225,418 | reported apart | |||
| Total | $1,924,793 | 100% |
2024 · Form 990 · $2,007,088 spent · pay $1,190,808 · grants $0 · events $419,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $909,164 | $762,470 | $36,674 | $110,020 | 45.3% | |
| Conferences, conventions and meetings | $281,728 | $280,483 | $713 | $532 | 14.0% | |
| Fees: other services | $155,107 | $64,114 | $18,680 | $72,313 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $135,478 | $113,016 | $5,616 | $16,846 | 6.7% | |
| Occupancy | $130,397 | $116,667 | $3,432 | $10,298 | 6.5% | |
| Office expenses | $111,487 | $44,823 | $60,341 | $6,323 | 5.6% | |
| Payroll taxes | $75,349 | $63,192 | $3,039 | $9,118 | 3.8% | |
| Other employee benefits | $61,282 | $49,026 | $3,064 | $9,192 | 3.1% | |
| Insurance | $52,087 | $48,441 | $1,042 | $2,604 | 2.6% | |
| Depreciation and depletion | $41,255 | $41,255 | $0 | $0 | 2.1% | |
| Advertising and promotion | $25,345 | $2,118 | $0 | $23,227 | 1.3% | |
| Fees: accounting | $10,060 | $1,943 | $1,540 | $6,577 | 0.5% | |
| Pension plan contributions | $9,535 | $7,628 | $477 | $1,430 | 0.5% | |
| Information technology | $5,373 | $4,298 | $269 | $806 | 0.3% | |
| Travel | $3,441 | $2,168 | $42 | $1,231 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $67,696 | $137,314 | reported apart | |||
| Total | $2,007,088 | 100% |
2023 · Form 990 · $1,780,018 spent · pay $1,104,078 · grants $0 · events $351,828
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $817,079 | $676,267 | $34,886 | $105,926 | 45.9% | |
| Conferences, conventions and meetings | $238,274 | $236,362 | $1,144 | $768 | 13.4% | |
| Pay: officers, directors, trustees, key employees | $135,253 | $111,944 | $5,775 | $17,534 | 7.6% | |
| Occupancy | $114,135 | $102,971 | $2,791 | $8,373 | 6.4% | |
| Fees: other services | $109,779 | $89,307 | $11,811 | $8,661 | 6.2% | |
| Office expenses | $93,691 | $59,761 | $23,238 | $10,692 | 5.3% | |
| Other employee benefits | $74,920 | $62,008 | $3,199 | $9,713 | 4.2% | |
| Payroll taxes | $72,175 | $59,736 | $3,082 | $9,357 | 4.1% | |
| Insurance | $48,910 | $45,486 | $978 | $2,446 | 2.7% | |
| Depreciation and depletion | $31,638 | $31,638 | $0 | $0 | 1.8% | |
| Advertising and promotion | $19,859 | $3,079 | $0 | $16,780 | 1.1% | |
| Fees: accounting | $9,559 | $7,954 | $1,605 | $0 | 0.5% | |
| Information technology | $7,619 | $6,095 | $381 | $1,143 | 0.4% | |
| Pension plan contributions | $4,651 | $3,849 | $199 | $603 | 0.3% | |
| Travel | $2,476 | $1,843 | $45 | $588 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $89,838 | $113,554 | reported apart | |||
| Total | $1,780,018 | 100% |
2022 · Form 990 · $1,394,781 spent · pay $810,894 · grants $0 · events $292,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $582,273 | $486,332 | $23,985 | $71,956 | 41.7% | |
| Conferences, conventions and meetings | $247,829 | $247,829 | $0 | $0 | 17.8% | |
| Pay: officers, directors, trustees, key employees | $134,674 | $112,483 | $5,548 | $16,643 | 9.7% | |
| Office expenses | $81,991 | $40,500 | $22,594 | $18,897 | 5.9% | |
| Fees: other services | $79,086 | $60,789 | $8,304 | $9,993 | 5.7% | |
| Payroll taxes | $52,465 | $43,820 | $2,161 | $6,484 | 3.8% | |
| Occupancy | $50,924 | $40,739 | $2,546 | $7,639 | 3.7% | |
| Insurance | $47,118 | $43,820 | $942 | $2,356 | 3.4% | |
| Other employee benefits | $40,085 | $33,480 | $1,651 | $4,954 | 2.9% | |
| Advertising and promotion | $28,656 | $5,153 | $0 | $23,503 | 2.1% | |
| Depreciation and depletion | $26,838 | $26,838 | $0 | $0 | 1.9% | |
| Information technology | $12,241 | $9,793 | $612 | $1,836 | 0.9% | |
| Fees: accounting | $9,060 | $4,328 | $4,732 | $0 | 0.6% | |
| Pension plan contributions | $1,397 | $1,166 | $58 | $173 | 0.1% | |
| Travel | $144 | $112 | $0 | $32 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,014 | $44,285 | reported apart | |||
| Total | $1,394,781 | 100% |
2021 · Form 990 · $1,288,829 spent · pay $752,138 · grants $0 · events $249,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $502,223 | $402,212 | $33,208 | $66,803 | 39.0% | |
| Conferences, conventions and meetings | $210,407 | $210,407 | $0 | $0 | 16.3% | |
| Pay: officers, directors, trustees, key employees | $134,673 | $105,580 | $11,637 | $17,456 | 10.4% | |
| Office expenses | $90,748 | $36,641 | $37,232 | $16,875 | 7.0% | |
| Fees: other services | $62,905 | $43,718 | $14,474 | $4,713 | 4.9% | |
| Other employee benefits | $58,337 | $45,735 | $5,041 | $7,561 | 4.5% | |
| Occupancy | $53,578 | $40,184 | $5,358 | $8,036 | 4.2% | |
| Payroll taxes | $47,093 | $36,920 | $4,069 | $6,104 | 3.7% | |
| Insurance | $46,774 | $43,500 | $935 | $2,339 | 3.6% | |
| Depreciation and depletion | $27,534 | $27,534 | $0 | $0 | 2.1% | |
| Advertising and promotion | $24,960 | $3,625 | $0 | $21,335 | 1.9% | |
| Information technology | $10,861 | $8,146 | $1,086 | $1,629 | 0.8% | |
| Pension plan contributions | $9,812 | $7,692 | $848 | $1,272 | 0.8% | |
| Fees: accounting | $8,550 | $0 | $8,550 | $0 | 0.7% | |
| Travel | $374 | $350 | $0 | $24 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,800 | $38,800 | reported apart | |||
| Total | $1,288,829 | 100% |
2020 · Form 990 · $1,077,110 spent · pay $736,750 · grants $0 · events $125,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $496,207 | $347,345 | $49,620 | $99,242 | 46.1% | |
| Pay: officers, directors, trustees, key employees | $134,570 | $94,199 | $13,457 | $26,914 | 12.5% | |
| Conferences, conventions and meetings | $115,996 | $115,996 | $0 | $0 | 10.8% | |
| Office expenses | $65,811 | $43,939 | $8,054 | $13,818 | 6.1% | |
| Other employee benefits | $52,214 | $36,550 | $5,221 | $10,443 | 4.8% | |
| Occupancy | $51,558 | $36,091 | $5,156 | $10,311 | 4.8% | |
| Payroll taxes | $45,566 | $31,896 | $4,557 | $9,113 | 4.2% | |
| Depreciation and depletion | $36,678 | $36,678 | $0 | $0 | 3.4% | |
| Insurance | $34,663 | $32,237 | $693 | $1,733 | 3.2% | |
| Advertising and promotion | $12,151 | $706 | $0 | $11,445 | 1.1% | |
| Fees: accounting | $8,550 | $3,795 | $4,755 | $0 | 0.8% | |
| Pension plan contributions | $8,193 | $5,735 | $819 | $1,639 | 0.8% | |
| Information technology | $7,855 | $5,498 | $786 | $1,571 | 0.7% | |
| Fees: other services | $6,824 | $3,029 | $3,795 | $0 | 0.6% | |
| Travel | $274 | $147 | $0 | $127 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,075 | $9,020 | reported apart | |||
| Total | $1,077,110 | 100% |
2019 · Form 990 · $1,364,998 spent · pay $647,656 · grants $0 · events $476,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $467,514 | $327,260 | $46,751 | $93,503 | 34.3% | |
| Conferences, conventions and meetings | $374,555 | $374,555 | $0 | $0 | 27.4% | |
| Office expenses | $170,731 | $85,503 | $45,731 | $39,497 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $134,750 | $94,325 | $13,475 | $26,950 | 9.9% | |
| Occupancy | $46,378 | $32,465 | $4,637 | $9,276 | 3.4% | |
| Depreciation and depletion | $40,642 | $40,642 | $0 | $0 | 3.0% | |
| Insurance | $37,750 | $35,107 | $755 | $1,888 | 2.8% | |
| Other employee benefits | $35,619 | $24,933 | $3,562 | $7,124 | 2.6% | |
| Advertising and promotion | $16,561 | $0 | $0 | $16,561 | 1.2% | |
| Fees: accounting | $11,825 | $5,627 | $6,198 | $0 | 0.9% | |
| Fees: other services | $10,737 | $5,110 | $5,627 | $0 | 0.8% | |
| Pension plan contributions | $9,773 | $6,841 | $977 | $1,955 | 0.7% | |
| Information technology | $7,520 | $5,264 | $752 | $1,504 | 0.6% | |
| Travel | $643 | $393 | $0 | $250 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,050 | $102,015 | reported apart | |||
| Total | $1,364,998 | 100% |
2018 · Form 990 · $1,161,417 spent · pay $583,899 · grants $0 · events $99,174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $370,952 | $237,409 | $33,386 | $100,157 | 31.9% | |
| Other (as described) | SUMMER WILDERNESS TRIPS | $204,298 | $204,298 | - | - | 17.6% |
| Pay: officers, directors, trustees, key employees | $131,646 | $84,254 | $11,848 | $35,544 | 11.3% | |
| Occupancy | $74,962 | $58,741 | $4,055 | $12,166 | 6.5% | |
| Other (as described) | SATURDAY EXCURSIONS | $53,009 | $53,009 | - | - | 4.6% |
| Other (as described) | TRAINING & DEVELOPMENT | $52,604 | $29,830 | $1,052 | $21,722 | 4.5% |
| Other (as described) | PROGRAM GEAR & SUPPLIES | $44,528 | $44,528 | - | - | 3.8% |
| Other employee benefits | $38,180 | $24,435 | $3,437 | $10,308 | 3.3% | |
| Payroll taxes | $34,383 | $22,005 | $3,094 | $9,284 | 3.0% | |
| Insurance | $34,240 | $34,240 | - | - | 2.9% | |
| Office expenses | $31,949 | $14,188 | $6,259 | $11,502 | 2.8% | |
| Depreciation and depletion | $22,646 | $22,646 | - | - | 1.9% | |
| All other expenses | $19,087 | $18,028 | $265 | $794 | 1.6% | |
| Information technology | $12,440 | $5,447 | $766 | $6,227 | 1.1% | |
| Fees: accounting | $10,215 | - | $10,215 | - | 0.9% | |
| Pension plan contributions | $8,738 | $5,592 | $786 | $2,360 | 0.8% | |
| Fees: other services | $8,292 | $5,306 | $746 | $2,240 | 0.7% | |
| Conferences, conventions and meetings | $4,984 | - | $4,984 | - | 0.4% | |
| Travel | $4,264 | $3,954 | $43 | $267 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $30,897 | $94,190 | reported apart | |||
| Total | $1,161,417 | 100% |
2017 · Form 990 · $1,129,202 spent · pay $610,090 · grants $0 · events $63,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,099 | $214,514 | $23,506 | $50,079 | 25.5% | |
| Pay: officers, directors, trustees, key employees | $249,536 | $112,291 | $24,954 | $112,291 | 22.1% | |
| Other (as described) | SUMMER WILDERNESS TRIPS | $204,845 | $204,845 | - | - | 18.1% |
| Occupancy | $58,561 | $42,815 | $5,134 | $10,612 | 5.2% | |
| Other (as described) | SATURDAY EXCURSIONS | $55,177 | $55,177 | - | - | 4.9% |
| Other (as described) | TRAINING & DEVELOPMENT | $48,030 | $24,202 | $919 | $22,909 | 4.3% |
| Other (as described) | PROGRAM GEAR & SUPPLIES | $47,973 | $47,973 | - | - | 4.2% |
| Payroll taxes | $40,715 | $24,836 | $3,664 | $12,215 | 3.6% | |
| Insurance | $28,567 | $28,567 | - | - | 2.5% | |
| Office expenses | $23,303 | $4,894 | $6,294 | $12,115 | 2.1% | |
| Other employee benefits | $21,906 | $13,363 | $1,971 | $6,572 | 1.9% | |
| Depreciation and depletion | $15,099 | $8,153 | $2,265 | $4,681 | 1.3% | |
| Fees: accounting | $10,045 | - | $10,045 | - | 0.9% | |
| Pension plan contributions | $9,834 | $7,151 | $813 | $1,870 | 0.9% | |
| Information technology | $8,699 | $4,346 | $1,208 | $3,145 | 0.8% | |
| Fees: other services | $7,069 | $3,817 | $1,060 | $2,192 | 0.6% | |
| Travel | $6,993 | $6,594 | $24 | $375 | 0.6% | |
| All other expenses | $3,977 | $2,440 | $355 | $1,182 | 0.4% | |
| Conferences, conventions and meetings | $774 | - | $774 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,640 | $62,678 | reported apart | |||
| Total | $1,129,202 | 100% |
2016 · Form 990 · $1,046,811 spent · pay $575,335 · grants $0 · events $65,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $381,311 | $253,891 | $35,790 | $91,630 | 36.4% | |
| Other (as described) | SUMMER WILDERNESS TRIPS | $165,437 | $165,437 | - | - | 15.8% |
| Pay: officers, directors, trustees, key employees | $124,176 | $55,879 | $12,418 | $55,879 | 11.9% | |
| Occupancy | $57,770 | $42,640 | $5,022 | $10,108 | 5.5% | |
| Other (as described) | SATURDAY EXCURSIONS | $52,724 | $52,724 | - | - | 5.0% |
| Other (as described) | TRAINING & DEVELOPMENT | $41,560 | $22,540 | $1,541 | $17,479 | 4.0% |
| Other (as described) | PROGRAM GEAR & SUPPLIES | $40,352 | $40,352 | - | - | 3.9% |
| Office expenses | $36,362 | $9,414 | $2,692 | $24,256 | 3.5% | |
| Payroll taxes | $36,250 | $22,008 | $3,608 | $10,634 | 3.5% | |
| Other employee benefits | $27,171 | $16,112 | $2,899 | $8,160 | 2.6% | |
| Insurance | $22,335 | $22,335 | - | - | 2.1% | |
| Fees: other services | $12,566 | $7,063 | $1,700 | $3,803 | 1.2% | |
| Information technology | $12,055 | $3,302 | $944 | $7,809 | 1.2% | |
| Depreciation and depletion | $10,231 | $5,496 | $1,572 | $3,163 | 1.0% | |
| Fees: accounting | $9,370 | - | $9,370 | - | 0.9% | |
| Pension plan contributions | $6,427 | $4,414 | $624 | $1,389 | 0.6% | |
| Travel | $6,017 | $4,287 | $35 | $1,695 | 0.6% | |
| Conferences, conventions and meetings | $4,674 | $2,511 | $718 | $1,445 | 0.4% | |
| All other expenses | $23 | $16 | $7 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,320 | $61,060 | reported apart | |||
| Total | $1,046,811 | 100% |
2015 · Form 990 · $774,293 spent · pay $392,558 · grants $0 · events $58,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $242,673 | $162,591 | $29,121 | $50,961 | 31.3% | |
| Other (as described) | SUMMER WILDERNESS TRIPS | $143,702 | $143,702 | - | - | 18.6% |
| Pay: officers, directors, trustees, key employees | $113,844 | $76,276 | $13,661 | $23,907 | 14.7% | |
| Other (as described) | PROGRAM GEAR & SUPPLIES | $64,747 | $64,747 | - | - | 8.4% |
| Other (as described) | TRAINING & DEVELOPMENT | $43,797 | $34,390 | $3,421 | $5,986 | 5.7% |
| Occupancy | $35,046 | $24,774 | $3,735 | $6,537 | 4.5% | |
| Other (as described) | SATURDAY EXCURSIONS | $31,696 | $31,696 | - | - | 4.1% |
| Payroll taxes | $25,175 | $16,867 | $3,021 | $5,287 | 3.3% | |
| Office expenses | $24,976 | $16,734 | $2,997 | $5,245 | 3.2% | |
| Insurance | $19,721 | $19,721 | - | - | 2.5% | |
| Other employee benefits | $10,866 | $7,280 | $1,304 | $2,282 | 1.4% | |
| Information technology | $9,849 | $6,599 | $1,182 | $2,068 | 1.3% | |
| Fees: other services | $4,134 | $2,770 | $496 | $868 | 0.5% | |
| Travel | $2,243 | $1,503 | $269 | $471 | 0.3% | |
| Fees: accounting | $1,040 | - | $1,040 | - | 0.1% | |
| Conferences, conventions and meetings | $761 | $510 | $91 | $160 | 0.1% | |
| All other expenses | $23 | $15 | $3 | $5 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,616 | $57,613 | reported apart | |||
| Total | $774,293 | 100% |
2014 · Form 990 · $743,968 spent · pay $405,181 · grants $0 · events $27,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $245,968 | $147,821 | $24,537 | $73,610 | 33.1% | |
| Other (as described) | Summer Wilderness Trips | $121,400 | $121,400 | - | - | 16.3% |
| Pay: officers, directors, trustees, key employees | $105,626 | $63,375 | $10,563 | $31,688 | 14.2% | |
| Other (as described) | Development Expenses | $54,958 | - | - | $54,958 | 7.4% |
| All other expenses | $46,096 | $38,823 | $2,703 | $4,570 | 6.2% | |
| Occupancy | $30,050 | $18,030 | $3,005 | $9,015 | 4.0% | |
| Other employee benefits | $29,254 | $16,590 | $4,674 | $7,990 | 3.9% | |
| Other (as described) | PROGRAM GEAR | $26,760 | $26,760 | - | - | 3.6% |
| Payroll taxes | $24,333 | $14,600 | $2,433 | $7,300 | 3.3% | |
| Other (as described) | Saturday Excursions | $18,732 | $18,732 | - | - | 2.5% |
| Insurance | $12,984 | $7,791 | $1,298 | $3,895 | 1.7% | |
| Office expenses | $12,916 | $7,749 | $1,292 | $3,875 | 1.7% | |
| Fees: other services | $12,428 | $5,478 | $4,211 | $2,739 | 1.7% | |
| Information technology | $1,333 | $800 | $133 | $400 | 0.2% | |
| Fees: accounting | $1,130 | $678 | $113 | $339 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $231,299 | $27,630 | reported apart | |||
| Total | $743,968 | 100% |
2013 · Form 990 · $655,897 spent · pay $289,269 · grants $0 · events $18,007
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,860 | $122,253 | $17,695 | $20,912 | 24.5% | |
| Other (as described) | SUMMER WILDERNESS TRIPS | $139,181 | $139,181 | - | - | 21.2% |
| Pay: officers, directors, trustees, key employees | $93,951 | $71,402 | $10,335 | $12,214 | 14.3% | |
| Fees: professional fundraisers | $60,920 | - | - | $60,920 | 9.3% | |
| Occupancy | $33,074 | $25,137 | $3,637 | $4,300 | 5.0% | |
| All other expenses | $30,397 | $27,970 | $1,113 | $1,314 | 4.6% | |
| Other (as described) | SATURDAY EXCURSIONS | $29,507 | $29,507 | - | - | 4.5% |
| Other employee benefits | $17,407 | $13,229 | $1,915 | $2,263 | 2.7% | |
| Other (as described) | DEVELOPMENT EXPENSES | $17,105 | - | - | $17,105 | 2.6% |
| Payroll taxes | $17,051 | $12,958 | $1,876 | $2,217 | 2.6% | |
| Insurance | $14,525 | $11,039 | $1,598 | $1,888 | 2.2% | |
| Other (as described) | COMMUNICATIONS-PRINTING | $14,051 | $10,679 | $1,546 | $1,826 | 2.1% |
| Information technology | $9,816 | $7,460 | $1,080 | $1,276 | 1.5% | |
| Office expenses | $7,900 | $6,003 | $869 | $1,028 | 1.2% | |
| Fees: accounting | $6,864 | $5,216 | $755 | $893 | 1.0% | |
| Fees: other services | $3,288 | $2,499 | $362 | $427 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $203,000 | $18,007 | reported apart | |||
| Total | $655,897 | 100% |
2012 · Form 990 · $666,695 spent · pay $356,827 · grants $0 · events $33,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $209,954 | $159,565 | $23,095 | $27,294 | 31.5% | |
| Other (as described) | Summer Wilderness Trips | $158,688 | $158,688 | - | - | 23.8% |
| Pay: officers, directors, trustees, key employees | $92,724 | $70,470 | $10,200 | $12,054 | 13.9% | |
| Other (as described) | Saturday Excursions | $44,036 | $44,036 | - | - | 6.6% |
| Other employee benefits | $30,491 | $23,173 | $3,354 | $3,964 | 4.6% | |
| Occupancy | $23,856 | $18,131 | $2,624 | $3,101 | 3.6% | |
| Payroll taxes | $23,658 | $17,980 | $2,602 | $3,076 | 3.5% | |
| Office expenses | $20,335 | $15,455 | $2,237 | $2,643 | 3.1% | |
| Other (as described) | Other Expenses | $19,137 | $19,137 | - | - | 2.9% |
| Information technology | $12,402 | $9,426 | $1,364 | $1,612 | 1.9% | |
| Insurance | $8,328 | $6,329 | $916 | $1,083 | 1.2% | |
| All other expenses | $8,212 | $4,068 | $589 | $3,555 | 1.2% | |
| Other (as described) | Program Supplies | $5,399 | $5,399 | - | - | 0.8% |
| Fees: accounting | $5,342 | $4,060 | $588 | $694 | 0.8% | |
| Conferences, conventions and meetings | $2,174 | $1,652 | $239 | $283 | 0.3% | |
| Fees: other services | $1,959 | $1,489 | $215 | $255 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $31,385 | reported apart | |||
| Total | $666,695 | 100% |
2011 · Form 990 · $610,366 spent · pay $331,202 · grants $0 · events $27,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,356 | $137,831 | $19,949 | $23,576 | 29.7% | |
| Other (as described) | Summer Wilderness Trips | $118,631 | $118,631 | - | - | 19.4% |
| Pay: officers, directors, trustees, key employees | $90,000 | $68,400 | $9,900 | $11,700 | 14.7% | |
| Other (as described) | Saturday Excursions | $46,586 | $46,586 | - | - | 7.6% |
| Other employee benefits | $36,423 | $27,681 | $4,007 | $4,735 | 6.0% | |
| Occupancy | $25,021 | $19,016 | $2,752 | $3,253 | 4.1% | |
| Payroll taxes | $23,423 | $17,801 | $2,577 | $3,045 | 3.8% | |
| Office expenses | $21,204 | $16,115 | $2,332 | $2,757 | 3.5% | |
| Other (as described) | Development / Major Gifts | $13,960 | $10,610 | $1,535 | $1,815 | 2.3% |
| Insurance | $11,367 | $8,639 | $1,250 | $1,478 | 1.9% | |
| Other (as described) | Mentor Expense | $10,729 | $10,729 | - | - | 1.8% |
| All other expenses | $7,890 | $5,996 | $868 | $1,026 | 1.3% | |
| Information technology | $7,308 | $5,554 | $804 | $950 | 1.2% | |
| Other (as described) | Program Supplies | $6,835 | $6,835 | - | - | 1.1% |
| Fees: accounting | $5,448 | $4,140 | $600 | $708 | 0.9% | |
| Fees: other services | $2,540 | $1,930 | $280 | $330 | 0.4% | |
| Conferences, conventions and meetings | $1,645 | $1,250 | $181 | $214 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $26,341 | reported apart | |||
| Total | $610,366 | 100% |
2009 · Form 990EZ · $438,152 spent · pay $234,901 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $234,901 | 53.6% | |
| Other expenses (detail on Schedule O) | $154,177 | 35.2% | |
| Fees to independent contractors | $24,612 | 5.6% | |
| Occupancy, rent, utilities, maintenance | $20,854 | 4.8% | |
| Printing, publications, postage | $3,608 | 0.8% | |
| Total | $438,152 | 100% |
State business registration
- AUSTIN EXPLORE, INC. TX, CN, Active franchise taxpayer (SOS status A), formed 2006-09-01
The same business name in the same state, from the state’s official registry data.
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