COALITION INC
Cite this
Plain text COALITION INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/coalition-inc-208559779. Retrieved 2026-10-23.
APA furp.org. (n.d.). COALITION INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/coalition-inc-208559779
MLA “COALITION INC.” furp.org, tax years 2011–2024, https://furp.org/org/coalition-inc-208559779. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $416K · expenses $398K · assets $201K
- EIN
- 20-8559779
- Address
- PO BOX 152236, LUFKIN, TX 75915-2236
- Website
- www.angelinacoalition.org
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2007 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE COALITION WILL ELIMINATE THE USE OF HARMFUL SUBSTANCES BY INFLUENCING PUBLIC POLICY, LAWS, ATTITUDES AND BEHAVIORS TO FOSTER HEALTHY LIFE-LONG CHOICES IN EAST TEXAS. THE COALITION FOCUSES ON REDUCING TOBACCO USE BY EDUCATING THE POSITIVE EFFECTS OF CLEAN IN-DOOR AIR.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Janet Taylor (former) | Executive Dir. | 2011-2016 | $59,301 | $197,841 | 1 |
Officers and directors, no compensation reported
88 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 |
|---|---|---|---|---|---|
| Suzy Childers | PAST CHAIRMAN | 2019-2024 | 2 | $0 reported | 3 |
| Justin Barkley | Vice President | 2019-2024 | 2 | $0 reported | 4 |
| Maci Dover | Secretary | 2016-2024 | 2 | $0 reported | 4 |
| Hannah Keller | Director | 2022-2024 | 1 | $0 reported | 2 |
| Stephen Pickney | Director | 2022-2024 | 1 | $0 reported | 1 |
| Viry Cruz | Chairman | 2023-2024 | 2 | $0 reported | 2 |
| Fred Wilson | Director | 2023-2024 | 1 | $0 reported | 1 |
| Jeff Walker | Director | 2021-2024 | 1 | $0 reported | 5 |
| Matt Clifton | Director | 2019-2024 | 1 | $0 reported | 1 |
| Wes Suiter | Director | 2022-2024 | 1 | $0 reported | 5 |
| Megan Dickinson | Director | 2019-2024 | 1 | $0 reported | 1 |
| Conssandra Williams | Director | 2022-2024 | 1 | $0 reported | 1 |
| Becca McMahon | Treasurer | 2019-2024 | 2 | $0 reported | 3 |
| Janiece Metcalf | Director | 2018-2024 | 1 | $0 reported | 1 |
| Judge Todd Kassaw | Director | 2022-2024 | 1 | $0 reported | 1 |
| Koshy Alexander | Director | 2013-2024 | 1 | $0 reported | 1 |
| Kim Garcia | Director | 2019-2024 | 1 | $0 reported | 1 |
| Kim Simmons | Director | 2016-2024 | 1 | $0 reported | 1 |
| April Soderquist | Director | 2016-2024 | 1 | $0 reported | 1 |
| Cooper Hatcher | Director | 2024 | 1 | $0 reported | 1 |
| Terri Parker | Director | 2024 | 1 | $0 reported | 1 |
| Jennifer Payne | Director | 2024 | 1 | $0 reported | 1 |
| Leo Carreon (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Breanna Murphy (former) | Vice Chairman | 2020-2023 | 2 | $0 reported | 2 |
| Da Janet Cassels (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Michelle Ross (former) | Chairman | 2011-2022 | 1 | $0 reported | 1 |
| Judge Paul White (former) | Director | 2011-2022 | 1 | $0 reported | 1 |
| Corporal Jacob Beck (former) | Director | 2022 | 1 | $0 reported | 1 |
| Brent Tanksley (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Becky Barrett (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Al Ross (former) | Director | 2014-2021 | 1 | $0 reported | 1 |
| Elizabeth Matthews (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| Judge Wes Suiter (former) | PAST CHAIR | 2011-2021 | 1 | $0 reported | 1 |
| Det Cody Deal (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Dr Kindrell Tucker (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| Jennifer Baldauf (former) | Director | 2021 | 1 | $0 reported | 1 |
| Jordan Lacaille (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Da Janey Cassels (former) | Director | 2020 | 1 | $0 reported | 1 |
| Greg Sanches (former) | Director | 2013-2019 | 1 | $0 reported | 2 |
| Joe Martin (former) | Director | 2016-2019 | 1 | $0 reported | 2 |
| April Earley (former) | Director | 2016-2019 | 1 | $0 reported | 2 |
| Tavo Velazquez (former) | Director | 2019 | 1 | $0 reported | 1 |
| Jackie Zimmerman (former) | Vice President | 2016-2018 | 1 | $0 reported | 6 |
| Martha Hernandez (former) | Chairman | 2013-2018 | 1 | $0 reported | 8 |
| Yana Ogletree (former) | Director | 2011-2018 | 1 | $0 reported | 7 |
| Judge Bob Inselmann (former) | Director | 2013-2018 | 1 | $0 reported | 3 |
| Beth Jones (former) | Secretary | 2013-2018 | 1 | $0 reported | 4 |
| Lauren Hable (former) | Director | 2016-2018 | 1 | $0 reported | 2 |
| Jeremiah Campbell (former) | Director | 2018 | 1 | $0 reported | 1 |
| Paul Jackson (former) | Director | 2011-2018 | 1 | $0 reported | 1 |
| Robin Lowe (former) | Director | 2015-2018 | 1 | $0 reported | 1 |
| Lt David Young (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| Lynne Haney (former) | Director | 2013-2018 | 1 | $0 reported | 4 |
| Patricia McKenzie (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 4 |
| Melinda Moore (former) | Treasurer | 2015-2017 | 1 | $0 reported | 6 |
| Brandon Bozeman (former) | Board Member | 2016-2017 | 1 | $0 reported | 1 |
| Mark Gorman (former) | Board Member | 2014-2017 | 1 | $0 reported | 1 |
| Alejandra Padierna (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Janience Metcalf (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Katy Turner (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Jaime West (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Bishop Olford (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Robert Shankle (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 6 |
| Phyliss Grandgeorge (former) | Board Member | 2011-2015 | 1 | $0 reported | 1 |
| Cady Fuller (former) | Board Member | 2015 | 1 | $0 reported | 1 |
| Martha Olivares Tellez (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Patricia White (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Christie Maddux (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 2 |
| Scott Skelton (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 6 |
| David Flowers (former) | Board Member | 2011-2014 | 1 | $0 reported | 7 |
| Dr Allen Garner (former) | BOARD MEMBER | 2011-2014 | 0 | $0 reported | 2 |
| Dr Latonya Goffney (former) | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 6 |
| Mary Ann Whiteker (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 3 |
| Gary Martel (former) | Chairman | 2011-2014 | 1 | $0 reported | 3 |
| Michael Woodard (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 2 |
| Clyde Herrington (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 2 |
| Ricky Conner (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 2 |
| Elvia Garza (former) | Chairman | 2011-2013 | 1 | $0 reported | 1 |
| Dr Eric Wright (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Marco Morales (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 1 |
| Sharon Brown (former) | VICE CHAIRMAN | 2011-2012 | 1 | $0 reported | 2 |
| Jennifer Stevens (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 2 |
| Stephen Kullback (former) | Treasurer | 2011-2012 | 0 | $0 reported | 1 |
| Ron Crocker (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Vickey Booker (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Roy Knight (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 4 |
| Sgt David Thomas (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Judge Billy Ball (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 22 people listed · none paid · 7 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Justin Barkley | Vice President | 2 | $0 | $0 | $0 | $0 | 4 |
| Maci Dover | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| COOPER HATCHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI PARKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hannah Keller | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen Pickney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Viry Cruz | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Fred Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Walker | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Matt Clifton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PAYNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wes Suiter | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Megan Dickinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Conssandra Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Becca McMahon | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Janiece Metcalf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judge Todd Kassaw | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzy Childers | PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| Koshy Alexander | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Garcia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Simmons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| April Soderquist | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · none paid · 7 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Justin Barkley | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Maci Dover | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| Leo Carreon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Breanna Murphy | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Hannah Keller | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen Pickney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Viry Cruz | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Walker | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Matt Clifton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wes Suiter | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Megan Dickinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Conssandra Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Becca McMahon | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Janiece Metcalf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judge Todd Kassaw | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzy Childers | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Koshy Alexander | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Garcia | Past Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Simmons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| April Soderquist | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · none paid · 6 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN BARKLEY | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MACI DOVER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| LEO CARREON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BREANNA MURPHY | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| HANNAH KELLER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN PICKNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DA JANET CASSELS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ROSS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF WALKER | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MATT CLIFTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE PAUL WHITE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WES SUITER | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| CORPORAL JACOB BECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN DICKINSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CONSSANDRA WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BECCA MCMAHON | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| BRENT TANKSLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIECE METCALF | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE TODD KASSAW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY CHILDERS | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| KOSHY ALEXANDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GARCIA | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SIMMONS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL SODERQUIST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · none paid · 6 employees · 69 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN BARKLEY | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MACI DOVER | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| BECKY BARRETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BREANNA MURPHY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BALDAUF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AL ROSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DA JANET CASSELS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY CHILDERS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH MATTHEWS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT CLIFTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE PAUL WHITE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE WES SUITER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DET CODY DEAL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN DICKINSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GARCIA | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| BECCA MCMAHON | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| BRENT TANKSLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF WALKER | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| JANIECE METCALF | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KINDRELL TUCKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SIMMONS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL SODERQUIST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · none paid · 5 employees · 84 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN BARKLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MACI DOVER | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| BECKY BARRETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BREANNA MURPHY | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JORDAN LACAILLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AL ROSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DA JANEY CASSELS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY CHILDERS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH MATTHEWS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT CLIFTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE PAUL WHITE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE WES SUITER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DET CODY DEAL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN DICKINSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GARCIA | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| BECCA MCMAHON | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| BRENT TANKSLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIECE METCALF | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KINDRELL TUCKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SIMMONS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL SODERQUIST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN BARKLEY | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MACI DOVER | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| BECKY BARRETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN LACAILLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AL ROSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL EARLEY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZY CHILDERS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH MATTHEWS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT CLIFTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE PAUL WHITE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE WES SUITER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SANCHES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGAN DICKINSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GARCIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BECCA MCMAHON | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| BRENT TANKSLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TAVO VELAZQUEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIECE METCALF | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DR KINDRELL TUCKER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SIMMONS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL SODERQUIST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMIAH CAMPBELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MACI DOVER | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KOSHY ALEXANDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN LACAILLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AL ROSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL EARLEY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBIN LOWE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MATTHEWS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LT DAVID YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE PAUL WHITE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE WES SUITER | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SANCHES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNNE HANEY | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MARTHA HERNANDEZ | Chairman | 1 | $0 | $0 | $0 | $0 | 8 |
| JUDGE BOB INSELMANN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| BETH JONES | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| LAUREN HABLE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JANIECE METCALF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DR KINDRELL TUCKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| YANA OGLETREE | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| KIM SIMMONS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL SODERQUIST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE ZIMMERMAN | Vice President | 1 | $0 | $0 | $0 | $0 | 6 |
2017 · 26 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDON BOZEMAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MACI DOVER | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK GORMAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KOSHY ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA MOORE CPA | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| AL ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL EARLEY | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEJANDRA PADIERNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN LOWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LT DAVID YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE PAUL WHITE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE WES SUITER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SANCHES | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNNE HANEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MARTHA HERNANDEZ | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 8 |
| JUDGE BOB INSELMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BETH JONES | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| LAUREN HABLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR PATRICIA MCKENZIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOE MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANIENCE METCALF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YANA OGLETREE | Past Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| KATY TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SIMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL SODERQUIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE ZIMMERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2016 · 26 people listed · 1 paid, $59K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET TAYLOR | Executive Dir. | 40 | $57,042 | $0 | $2,259 | $59,301 | 1 |
| BRANDON BOZEMAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MACI DOVER | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK GORMAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN LOWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA MOORE CPA | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| AL ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL EARLEY | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEJANDRA PADIERNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIME WEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LT DAVID YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE PAUL WHITE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE WES SUITER | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SANCHES | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNNE HANEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MARTHA HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| JUDGE BOB INSELMANN | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| BETH JONES | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| LAUREN HABLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR PATRICIA MCKENZIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOE MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BISHOP OLFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YANA OGLETREE | Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| KIM SIMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL SODERQUIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE ZIMMERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2015 · 23 people listed · 1 paid, $68K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janet Taylor | Executive Dir. | 40 | $55,924 | $0 | $12,187 | $68,111 | 1 |
| PHYLISS GRANDGEORGE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CADY FULLER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Gorman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN LOWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA MOORE CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| AL ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA OLIVARES TELLEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRA PADIERNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIME WEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LT DAVID YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE PAUL WHITE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE WES SUITER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SANCHES | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNNE HANEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MARTHA HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| JUDGE BOB INSELMANN | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| BETH JONES | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT SHANKLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DR PATRICIA MCKENZIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE MADDUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| YANA OGLETREE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 7 |
2014 · 24 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHYLISS GRANDGEORGE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FLOWERS | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Mark Gorman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WOODARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KOSHY ALEXANDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AL ROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ALLEN GARNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT SKELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DR LATONYA GOFFNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| LT DAVID YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE PAUL WHITE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE WES SUITER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MARTEL | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNNE HANEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MARTHA HERNANDEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| JUDGE BOB INSELMANN | PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| BETH JONES | Secretary | 0 | $0 | $0 | $0 | $0 | 4 |
| MARY ANN WHITEKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DR PATRICIA MCKENZIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE MADDUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| YANA OGLETREE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 7 |
| ROBERT SHANKLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| GREG SANCHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 26 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHYLISS GRANDGEORGE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FLOWERS | Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| ELVIA GARZA | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KOSHY ALEXANDER | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY CONNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ALLEN GARNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CLYDE HERRINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LATONYA GOFFNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MICHELLE ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE PAUL WHITE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE WES SUITER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MARTEL | Chairman Elect | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNNE HANEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MARTHA HERNANDEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| JUDGE BOB INSELMANN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BETH JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MARY ANN WHITEKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DR PATRICIA MCKENZIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE MADDUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| YANA OGLETREE | Secretary | 1 | $0 | $0 | $0 | $0 | 7 |
| ROBERT SHANKLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARCO MORALES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG SANCHES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT SKELTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
2012 · 24 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN KULLBACK | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHANKLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| YANA OGLETREE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| CHRISTIE MADDUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON BROWN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ANN WHITEKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RON CROCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKEY BOOKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ALLEN GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY MARTEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDGE WES SUITER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE PAUL WHITE | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY KNIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CLYDE HERRINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SGT DAVID THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE BILLY BALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIA GARZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FLOWERS | Secretary | 1 | $0 | $0 | $0 | $0 | 7 |
| PHYLISS GRANDGEORGE | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 25 people listed · 1 paid, $70K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET TAYLOR | EXECUTIVE DIRECTOR | 40 | $55,924 | $0 | $14,505 | $70,429 | 1 |
| STEPHEN KULLBACK | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHANKLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| YANA OGLETREE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| CHRISTIE MADDUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON BROWN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ANN WHITEKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RON CROCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKEY BOOKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ALLEN GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY MARTEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDGE WES SUITER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE PAUL WHITE | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY KNIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CLYDE HERRINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SGT DAVID THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE BILLY BALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIA GARZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FLOWERS | Secretary | 1 | $0 | $0 | $0 | $0 | 7 |
| PHYLISS GRANDGEORGE | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $415,898 | $397,571 | $200,616 | $188,023 | $405,164 | $0 | $0 | 7 | 80 |
| 2023 · Form 990 | ||||||||
| $297,415 | $279,577 | $173,618 | $169,696 | $238,246 | $48,950 | $0 | 7 | 83 |
| 2022 · Form 990 | ||||||||
| $393,000 | $377,021 | $165,751 | $151,858 | $343,196 | $40,500 | $0 | 6 | 87 |
| 2021 · Form 990 | ||||||||
| $399,443 | $358,167 | $144,808 | $135,879 | $344,368 | $42,500 | $0 | 6 | 69 |
| 2020 · Form 990 | ||||||||
| $300,045 | $294,860 | $100,188 | $94,603 | $296,375 | $0 | $0 | 5 | 84 |
| 2019 · Form 990 | ||||||||
| $301,886 | $303,544 | $95,067 | $89,418 | $295,319 | $0 | $0 | 7 | - |
| 2018 · Form 990 | ||||||||
| $395,741 | $398,802 | $111,047 | $91,076 | $395,730 | $0 | $0 | 11 | - |
| 2017 · Form 990 | ||||||||
| $322,874 | $339,140 | $105,148 | $94,137 | $322,865 | $0 | $0 | 5 | - |
| 2016 · Form 990 | ||||||||
| $433,732 | $480,956 | $108,716 | $91,974 | $433,707 | $0 | $57,042 | 5 | - |
| 2015 · Form 990 | ||||||||
| $459,597 | $487,143 | $112,180 | $102,527 | $459,569 | $0 | $55,924 | 5 | - |
| 2014 · Form 990 | ||||||||
| $532,154 | $495,959 | $141,323 | $130,073 | $532,106 | $0 | $0 | 3 | - |
| 2013 · Form 990 | ||||||||
| $226,407 | $260,112 | $99,887 | $93,878 | $226,343 | $0 | $0 | 3 | - |
| 2012 · Form 990 | ||||||||
| $259,075 | $245,061 | $128,333 | $127,583 | $258,995 | $0 | $0 | 6 | - |
| 2011 · Form 990 | ||||||||
| $275,072 | $284,527 | $116,083 | $113,569 | $274,925 | $0 | $55,924 | 6 | - |
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.
- JUNIOR LEAGUE OF LUFKIN INC Lufkin, TX · 3 people in common (Becca McMahon, Maci Dover, Viry Cruz)
- MUSEUM OF EAST TEXAS Lufkin, TX · 2 people in common (Hannah Keller, Suzy Childers)
- ANGELINA BEAUTIFUL CLEAN Lufkin, TX · 2 people in common (Becca McMahon, Maci Dover)
- TEXAS ASSOCIATION OF COUNTY OFFICIALS Austin, TX · 1 person in common (Wes Suiter)
- ST CYPRIANS EPISCOPAL SCHOOL Lufkin, TX · 1 person in common (Maci Dover)
- ANGELINA COUNTY CHAMBER OF COMMERCE INC Lufkin, TX · 1 person in common (Jeff Walker)
- ALLIANCE FOR INTERSTATE 69 TEXAS Corp Christi, TX · 1 person in common (Wes Suiter)
- DIBOLL BOOSTERS CLUB INC Diboll, TX · 1 person in common (Justin Barkley)
- T L L TEMPLE MEMORIAL LIBRARY & ARCHIVES Diboll, TX · 1 person in common (Justin Barkley)
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS Lufkin, TX · 1 person in common (Jeff Walker)
- DIBOLL CHRISTIAN OUTREACH Diboll, TX · 1 person in common (Justin Barkley)
- LUFKIN CREATIVE INC Lufkin, TX · 1 person in common (Suzy Childers)
- ANGELINA CHAMBER OF COMMERCE FOUNDATION Lufkin, TX · 1 person in common (Jeff Walker)
- BETH AND HORACE STUBBLEFIELD LEARNING CENTER Lufkin, TX · 1 person in common (Jeff Walker)
- ANGELINA COUNTY EXPOSITION CENTER INC Lufkin, TX · 1 person in common (Wes Suiter)
- LUFKIN ANGELINA COUNTY ECONOMIC DEVLOPMENT PARTNERSHIP INC Lufkin, TX · 1 person in common (Wes Suiter)
Funders of this organization
2 grantors reported grants to this organization, $38,083 in all, tax years 2020 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| ERNEST L KURTH JR CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “COALITION INC” | 2023-2024 | 2 | $38,000 | 2024 | $13,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COALITION INC” | 2020-2023 | 4 | $83 | 2023 | $23 | show |
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|---|---|---|---|---|---|---|---|
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| SAF YOUTH SPORTS INC | TX | O50 | $395,320 | $186,203 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| NOW CAMPS INC | TX | O50 | $387,336 | $395,903 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| IGNITE MINDSHIFT IMPACT INC | TX | O50 | $544,073 | $472,385 | EXECUTIVE DIRECTOR, Secretary | $142,361 | Same NTEE code O50, revenue within 2x, same state |
| SAN ANTONIO RISING STARS INC | TX | O50 | $425,871 | $410,865 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| TH BASEBALL CORPORATION | TX | O50 | $469,702 | $471,927 | Vice President / Coach | $0 | Same NTEE code O50, revenue within 2x, same state |
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| BRIDGE DALLAS LACROSSE INC | TX | O50 | $428,825 | $518,210 | Executive Director | $82,000 | Same NTEE code O50, revenue within 2x, same state |
| SOUTHLAKE CARROLL LACROSSE ASSOCIATION | TX | O50 | $494,272 | $385,084 | VARSITY COACH & PROGRAM DI | $104,597 | Same NTEE code O50, revenue within 2x, same state |
| CASA OF HARRISON COUNTY | TX | O50 | $389,761 | $364,934 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| VERA A STEPHENS CHRISTIAN MINISTRIES INC | TX | O50 | $501,670 | $225,869 | CEO | $9,600 | Same NTEE code O50, revenue within 2x, same state |
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| POWER UP SCHOLARSHIP FUND INC | TX | O50 | $384,980 | $601,084 | CEO CFO SC | $0 | Same NTEE code O50, revenue within 2x, same state |
| TEXAS TRANQUILITY ESTATES | TX | O50 | $350,844 | $458,218 | VICE PRESIDE | $107,000 | Same NTEE code O50, revenue within 2x, same state |
| NORTH TEXAS BASEBALL CLUB | TX | O50 | $521,942 | $483,631 | EXECUTIVE & OPERATIONS DIR | $90,320 | Same NTEE code O50, revenue within 2x, same state |
| CHILDRENS ALLIANCE CENTER FOR PALO PINTO COUNTY | TX | O50 | $521,909 | $438,521 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| EDUCATION FRANCAISE GREATER HOUSTON | TX | O50 | $475,249 | $410,913 | Executive Director | $65,500 | Same NTEE code O50, revenue within 2x, same state |
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 · $397,571 spent · pay $211,121 · grants $0 · events $646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,142 | $150,190 | $18,192 | $1,760 | 42.8% | |
| Other (as described) | CONTRACT SERVICES | $39,827 | $39,827 | - | - | 10.0% |
| Advertising and promotion | $37,207 | $37,207 | - | - | 9.4% | |
| Other employee benefits | $24,678 | $16,287 | $8,144 | $247 | 6.2% | |
| Travel | $24,059 | $22,109 | $1,950 | - | 6.1% | |
| Occupancy | $22,604 | $15,823 | $6,781 | - | 5.7% | |
| Other (as described) | SUPPLIES | $21,404 | $18,194 | $2,996 | $214 | 5.4% |
| Payroll taxes | $13,150 | $9,315 | $3,700 | $135 | 3.3% | |
| Other (as described) | PROGRAM OPERATIONS | $11,475 | $11,475 | - | - | 2.9% |
| All other expenses | $9,976 | $7,855 | $1,997 | $124 | 2.5% | |
| Fees: accounting | $9,000 | - | $9,000 | - | 2.3% | |
| Other (as described) | OTHER EXPENSES | $5,401 | $4,861 | $540 | - | 1.4% |
| Insurance | $3,731 | $581 | $3,150 | - | 0.9% | |
| Pension plan contributions | $3,151 | $1,654 | $1,444 | $53 | 0.8% | |
| Depreciation and depletion | $1,766 | $1,766 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $2,874 | $646 | reported apart | |||
| Total | $397,571 | 100% |
2023 · Form 990 · $279,577 spent · pay $174,835 · grants $0 · events $1,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,911 | $120,871 | $17,360 | $1,680 | 50.0% | |
| Occupancy | $22,154 | $15,508 | $6,646 | - | 7.9% | |
| Other employee benefits | $20,547 | $13,561 | $6,781 | $205 | 7.3% | |
| Fees: accounting | $17,325 | - | $17,325 | - | 6.2% | |
| Other (as described) | PROGRAM OPERATIONS | $16,326 | $16,326 | - | - | 5.8% |
| Travel | $13,539 | $11,589 | $1,950 | - | 4.8% | |
| All other expenses | $11,341 | $9,871 | $1,361 | $109 | 4.1% | |
| Payroll taxes | $10,805 | $7,145 | $3,531 | $129 | 3.9% | |
| Other (as described) | CONTRACT SERVICES | $7,270 | $7,270 | - | - | 2.6% |
| Other (as described) | SUPPLIES | $4,606 | $3,915 | $645 | $46 | 1.6% |
| Insurance | $4,235 | $1,085 | $3,150 | - | 1.5% | |
| Other (as described) | TELEPHONE | $4,075 | $2,852 | $1,223 | - | 1.5% |
| Pension plan contributions | $3,572 | $2,144 | $1,378 | $50 | 1.3% | |
| Depreciation and depletion | $2,226 | $2,226 | - | - | 0.8% | |
| Advertising and promotion | $1,645 | $1,645 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $3,901 | $1,112 | reported apart | |||
| Total | $279,577 | 100% |
2022 · Form 990 · $377,021 spent · pay $209,059 · grants $0 · events $1,197
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $168,496 | $120,896 | $45,920 | $1,680 | 44.7% | |
| Other (as described) | CONTRACT SERVICES | $33,155 | $33,155 | - | - | 8.8% |
| Travel | $32,316 | $30,365 | $1,951 | - | 8.6% | |
| Other employee benefits | $23,483 | $16,907 | $6,341 | $235 | 6.2% | |
| Occupancy | $22,411 | $15,688 | $6,723 | - | 5.9% | |
| All other expenses | $20,985 | $18,561 | $2,276 | $148 | 5.6% | |
| Fees: accounting | $16,250 | - | $16,250 | - | 4.3% | |
| Payroll taxes | $13,017 | $9,376 | $3,513 | $128 | 3.5% | |
| Other (as described) | PROGRAM OPERATIONS | $12,982 | $12,982 | - | - | 3.4% |
| Advertising and promotion | $9,119 | $9,119 | - | - | 2.4% | |
| Other (as described) | SUPPLIES | $8,694 | $7,390 | $1,217 | $87 | 2.3% |
| Other (as described) | MEMBERSHIPS AND DUES | $6,673 | $4,671 | $2,002 | - | 1.8% |
| Pension plan contributions | $4,063 | $2,624 | $1,388 | $51 | 1.1% | |
| Insurance | $3,720 | $570 | $3,150 | - | 1.0% | |
| Depreciation and depletion | $1,657 | $1,657 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $3,805 | $1,197 | reported apart | |||
| Total | $377,021 | 100% |
2021 · Form 990 · $358,167 spent · pay $215,219 · grants $0 · events $1,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,803 | $128,203 | $45,920 | $1,680 | 49.1% | |
| Other (as described) | CONTRACT SERVICES | $30,080 | $30,080 | - | - | 8.4% |
| Travel | $25,382 | $23,987 | $1,395 | - | 7.1% | |
| Occupancy | $22,626 | $15,838 | $6,788 | - | 6.3% | |
| Other employee benefits | $21,269 | $15,526 | $5,530 | $213 | 5.9% | |
| Advertising and promotion | $16,388 | $16,388 | - | - | 4.6% | |
| Fees: accounting | $14,600 | - | $14,600 | - | 4.1% | |
| Payroll taxes | $14,093 | $10,336 | $3,624 | $133 | 3.9% | |
| All other expenses | $11,492 | $10,393 | $1,018 | $81 | 3.2% | |
| Other (as described) | PROGRAM OPERATIONS | $9,081 | $9,081 | - | - | 2.5% |
| Other (as described) | SUPPLIES | $4,682 | $3,980 | $655 | $47 | 1.3% |
| Other (as described) | TELEPHONE | $4,497 | $3,148 | $1,349 | - | 1.3% |
| Pension plan contributions | $4,054 | $2,609 | $1,394 | $51 | 1.1% | |
| Insurance | $3,044 | $1,949 | $1,095 | - | 0.8% | |
| Depreciation and depletion | $1,076 | $1,076 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $5,787 | $1,613 | reported apart | |||
| Total | $358,167 | 100% |
2020 · Form 990 · $294,860 spent · pay $197,286 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,620 | $119,335 | $41,758 | $1,527 | 55.2% | |
| Occupancy | $23,599 | $16,519 | $7,080 | - | 8.0% | |
| Other employee benefits | $17,745 | $12,954 | $4,614 | $177 | 6.0% | |
| Other (as described) | CONTRACT SERVICES | $17,400 | $17,400 | - | - | 5.9% |
| Fees: accounting | $16,555 | - | $16,555 | - | 5.6% | |
| Payroll taxes | $13,081 | $9,662 | $3,299 | $120 | 4.4% | |
| Other (as described) | SUPPLIES | $11,287 | $9,594 | $1,580 | $113 | 3.8% |
| Advertising and promotion | $6,022 | $6,022 | - | - | 2.0% | |
| Other (as described) | PROGRAM OPERATIONS | $5,838 | $5,838 | - | - | 2.0% |
| All other expenses | $5,710 | $4,988 | $666 | $56 | 1.9% | |
| Other (as described) | TELEPHONE | $5,100 | $3,570 | $1,530 | - | 1.7% |
| Pension plan contributions | $3,840 | $2,524 | $1,269 | $47 | 1.3% | |
| Insurance | $3,076 | $1,551 | $1,525 | - | 1.0% | |
| Travel | $1,544 | $1,218 | $326 | - | 0.5% | |
| Depreciation and depletion | $1,443 | $1,443 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $3,670 | - | reported apart | |||
| Total | $294,860 | 100% |
2019 · Form 990 · $303,544 spent · pay $196,895 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,537 | $120,251 | $41,758 | $1,528 | 53.9% | |
| Occupancy | $21,780 | $15,246 | $6,534 | - | 7.2% | |
| Other (as described) | CONTRACT SERVICES | $21,281 | $21,281 | - | - | 7.0% |
| Other employee benefits | $16,716 | $12,537 | $4,012 | $167 | 5.5% | |
| Office expenses | $16,311 | $12,809 | $3,417 | $85 | 5.4% | |
| Fees: accounting | $14,900 | - | $14,900 | - | 4.9% | |
| Payroll taxes | $13,146 | $9,726 | $3,299 | $121 | 4.3% | |
| Travel | $9,769 | $9,574 | $195 | - | 3.2% | |
| Advertising and promotion | $4,924 | $4,924 | - | - | 1.6% | |
| Other (as described) | PROGRAM OPERATIONS | $4,845 | $4,845 | - | - | 1.6% |
| Pension plan contributions | $3,496 | $2,181 | $1,269 | $46 | 1.2% | |
| Other (as described) | BOOKS AND SUBSCRIPTIONS | $3,137 | $3,137 | - | - | 1.0% |
| Insurance | $2,912 | $1,456 | $1,456 | - | 1.0% | |
| Other (as described) | MEMBERSHIPS AND DUES | $2,404 | $1,683 | $721 | - | 0.8% |
| All other expenses | $2,329 | $1,980 | $280 | $69 | 0.8% | |
| Depreciation and depletion | $2,057 | $2,057 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $6,567 | - | reported apart | |||
| Total | $303,544 | 100% |
2018 · Form 990 · $398,802 spent · pay $206,644 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,717 | $130,971 | $41,237 | $1,509 | 43.6% | |
| Other (as described) | CONTRACT SERVICES | $44,719 | $44,719 | - | - | 11.2% |
| Office expenses | $36,222 | $29,850 | $6,077 | $295 | 9.1% | |
| Travel | $34,720 | $34,026 | $694 | - | 8.7% | |
| Occupancy | $23,347 | $16,342 | $7,005 | - | 5.9% | |
| Other employee benefits | $17,740 | $13,305 | $4,258 | $177 | 4.4% | |
| Fees: accounting | $14,800 | - | $14,800 | - | 3.7% | |
| Advertising and promotion | $14,443 | $14,443 | - | - | 3.6% | |
| Payroll taxes | $13,659 | $10,353 | $3,189 | $117 | 3.4% | |
| Other (as described) | PROGRAM OPERATIONS | $7,354 | $7,354 | - | - | 1.8% |
| All other expenses | $4,981 | $3,793 | $1,102 | $86 | 1.2% | |
| Other (as described) | BOOKS AND SUBSCRIPTIONS | $3,999 | $3,999 | - | - | 1.0% |
| Insurance | $2,958 | $1,479 | $1,479 | - | 0.7% | |
| Other (as described) | Tobacco prevention expense | $2,628 | $2,628 | - | - | 0.7% |
| Depreciation and depletion | $1,987 | $1,987 | - | - | 0.5% | |
| Pension plan contributions | $1,528 | $229 | $1,253 | $46 | 0.4% | |
| Total | $398,802 | 100% |
2017 · Form 990 · $339,140 spent · pay $181,010 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,723 | $102,789 | $46,487 | $2,447 | 44.7% | |
| Occupancy | $24,438 | $12,219 | $12,219 | - | 7.2% | |
| Office expenses | $21,957 | $14,935 | $6,775 | $247 | 6.5% | |
| Fees: accounting | $20,425 | - | $20,425 | - | 6.0% | |
| Travel | $19,993 | $19,593 | $400 | - | 5.9% | |
| Other (as described) | Tobacco prevention expense | $17,763 | $17,763 | - | - | 5.2% |
| Other employee benefits | $17,392 | $11,219 | $5,806 | $367 | 5.1% | |
| Advertising and promotion | $15,754 | $15,754 | - | - | 4.6% | |
| Other (as described) | CONTRACT SERVICES | $14,786 | $14,786 | - | - | 4.4% |
| Other (as described) | PROGRAM OPERATIONS | $12,489 | $12,489 | - | - | 3.7% |
| Payroll taxes | $11,895 | $8,098 | $3,607 | $190 | 3.5% | |
| All other expenses | $3,293 | $2,522 | $686 | $85 | 1.0% | |
| Insurance | $3,114 | $1,557 | $1,557 | - | 0.9% | |
| Depreciation and depletion | $2,617 | $2,617 | - | - | 0.8% | |
| Other (as described) | Printing and Publications | $1,501 | $1,276 | $225 | - | 0.4% |
| Total | $339,140 | 100% |
2016 · Form 990 · $480,956 spent · pay $172,603 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $88,565 | $88,565 | - | - | 18.4% | |
| Other (as described) | CONTRACT SERVICES | $82,583 | $82,583 | - | - | 17.2% |
| Advertising and promotion | $81,260 | $81,260 | - | - | 16.9% | |
| Pay: officers, directors, trustees, key employees | $57,042 | - | $57,042 | - | 11.9% | |
| Travel | $38,388 | $37,471 | $917 | - | 8.0% | |
| Other (as described) | Tobacco prevention expense | $31,008 | $31,008 | - | - | 6.4% |
| Occupancy | $18,705 | $18,705 | - | - | 3.9% | |
| Office expenses | $18,496 | $18,496 | - | - | 3.8% | |
| Fees: accounting | $14,490 | $14,490 | - | - | 3.0% | |
| Other employee benefits | $11,589 | $11,041 | $548 | - | 2.4% | |
| Payroll taxes | $11,307 | $6,902 | $4,405 | - | 2.4% | |
| Other (as described) | PROGRAM OPERATIONS | $10,170 | $10,170 | - | - | 2.1% |
| Depreciation and depletion | $4,175 | $4,175 | - | - | 0.9% | |
| Pension plan contributions | $4,100 | $2,389 | $1,711 | - | 0.9% | |
| All other expenses | $3,621 | $3,621 | - | - | 0.8% | |
| Insurance | $3,178 | $3,178 | - | - | 0.7% | |
| Other (as described) | Printing and Publications | $2,279 | $2,279 | - | - | 0.5% |
| Total | $480,956 | 100% |
2015 · Form 990 · $487,143 spent · pay $162,414 · grants $0 · events $2,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $104,813 | $104,813 | - | - | 21.5% |
| Other salaries and wages | $78,576 | $78,576 | - | - | 16.1% | |
| Advertising and promotion | $61,502 | $61,502 | - | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $55,924 | - | $55,924 | - | 11.5% | |
| Other (as described) | Tobacco prevention expense | $44,126 | $44,126 | - | - | 9.1% |
| Office expenses | $36,851 | $36,851 | - | - | 7.6% | |
| Travel | $23,672 | $19,167 | $4,505 | - | 4.9% | |
| Other employee benefits | $16,784 | $5,296 | $11,488 | - | 3.4% | |
| Other (as described) | PROGRAM OPERATIONS | $12,637 | $12,637 | - | - | 2.6% |
| Occupancy | $12,252 | $12,252 | - | - | 2.5% | |
| Fees: accounting | $11,750 | $11,750 | - | - | 2.4% | |
| Payroll taxes | $10,431 | $6,069 | $4,362 | - | 2.1% | |
| Other (as described) | Printing and Publications | $4,315 | $4,315 | - | - | 0.9% |
| All other expenses | $4,119 | $4,119 | - | - | 0.8% | |
| Depreciation and depletion | $3,172 | $3,172 | - | - | 0.7% | |
| Conferences, conventions and meetings | $2,978 | $1,325 | $1,653 | - | 0.6% | |
| Insurance | $2,542 | $2,542 | - | - | 0.5% | |
| Pension plan contributions | $699 | - | $699 | - | 0.1% | |
| Total | $487,143 | 100% |
2014 · Form 990 · $495,959 spent · pay $171,201 · grants $0 · events $8,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $132,760 | $76,836 | $55,924 | - | 26.8% | |
| Other (as described) | Tobacco prevention expense | $101,762 | $101,762 | - | - | 20.5% |
| Other (as described) | CONTRACT SERVICES | $66,673 | $66,673 | - | - | 13.4% |
| Advertising and promotion | $63,088 | $63,088 | - | - | 12.7% | |
| Other employee benefits | $25,673 | $14,465 | $11,208 | - | 5.2% | |
| Office expenses | $20,326 | $20,326 | - | - | 4.1% | |
| Travel | $16,771 | $12,908 | $3,863 | - | 3.4% | |
| Occupancy | $14,357 | $14,357 | - | - | 2.9% | |
| Other (as described) | PROGRAM OPERATIONS | $12,931 | $12,931 | - | - | 2.6% |
| Payroll taxes | $10,048 | $5,724 | $4,324 | - | 2.0% | |
| Conferences, conventions and meetings | $8,784 | $3,176 | $5,608 | - | 1.8% | |
| All other expenses | $6,310 | $6,310 | - | - | 1.3% | |
| Fees: accounting | $5,660 | $5,660 | - | - | 1.1% | |
| Other (as described) | GRANTS | $3,500 | $3,500 | - | - | 0.7% |
| Pension plan contributions | $2,720 | $1,042 | $1,678 | - | 0.5% | |
| Insurance | $2,556 | $2,556 | - | - | 0.5% | |
| Depreciation and depletion | $2,040 | $2,040 | - | - | 0.4% | |
| Total | $495,959 | 100% |
2013 · Form 990 · $260,112 spent · pay $174,683 · grants $0 · events $3,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $137,098 | $81,174 | $55,924 | - | 52.7% | |
| Other employee benefits | $22,838 | $11,259 | $11,579 | - | 8.8% | |
| Advertising and promotion | $17,905 | $17,905 | - | - | 6.9% | |
| Travel | $12,448 | $9,985 | $2,463 | - | 4.8% | |
| Occupancy | $11,730 | $11,730 | - | - | 4.5% | |
| Other (as described) | PROGRAM OPERATIONS | $11,045 | $11,045 | - | - | 4.2% |
| Payroll taxes | $10,634 | $6,307 | $4,327 | - | 4.1% | |
| Office expenses | $7,448 | $7,448 | - | - | 2.9% | |
| Pension plan contributions | $4,113 | $2,435 | $1,678 | - | 1.6% | |
| Conferences, conventions and meetings | $3,737 | $281 | $3,456 | - | 1.4% | |
| All other expenses | $3,673 | $3,673 | - | - | 1.4% | |
| Fees: accounting | $3,650 | $3,650 | - | - | 1.4% | |
| Other (as described) | GRANTS | $3,500 | $3,500 | - | - | 1.3% |
| Other (as described) | CONTRACT SERVICES | $3,092 | $3,092 | - | - | 1.2% |
| Insurance | $2,948 | $2,948 | - | - | 1.1% | |
| Other (as described) | Printing and Publications | $2,318 | $2,318 | - | - | 0.9% |
| Depreciation and depletion | $1,935 | $1,935 | - | - | 0.7% | |
| Total | $260,112 | 100% |
2012 · Form 990 · $245,061 spent · pay $165,397 · grants $0 · events $4,638
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $132,723 | $76,799 | $55,924 | - | 54.2% | |
| Other employee benefits | $19,293 | $9,487 | $9,806 | - | 7.9% | |
| Advertising and promotion | $16,052 | $16,052 | - | - | 6.6% | |
| Occupancy | $11,620 | $11,620 | - | - | 4.7% | |
| Travel | $10,421 | $9,082 | $1,339 | - | 4.3% | |
| Payroll taxes | $10,318 | $5,986 | $4,332 | - | 4.2% | |
| Office expenses | $9,704 | $9,704 | - | - | 4.0% | |
| Other (as described) | PROGRAM OPERATIONS | $9,057 | $9,057 | - | - | 3.7% |
| Other (as described) | Printing and Publications | $5,317 | $5,317 | - | - | 2.2% |
| Conferences, conventions and meetings | $4,638 | - | $4,638 | - | 1.9% | |
| Fees: accounting | $3,429 | $3,429 | - | - | 1.4% | |
| Pension plan contributions | $3,063 | $1,385 | $1,678 | - | 1.2% | |
| Other (as described) | GRANTS | $2,500 | $2,500 | - | - | 1.0% |
| Insurance | $2,493 | $2,493 | - | - | 1.0% | |
| Depreciation and depletion | $1,782 | $1,782 | - | - | 0.7% | |
| All other expenses | $1,433 | $977 | $456 | - | 0.6% | |
| Other (as described) | Postage and Shipping | $1,218 | $1,218 | - | - | 0.5% |
| Total | $245,061 | 100% |
2011 · Form 990 · $284,527 spent · pay $155,979 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $68,611 | $68,611 | - | - | 24.1% | |
| Pay: officers, directors, trustees, key employees | $55,924 | - | $55,924 | - | 19.7% | |
| Advertising and promotion | $26,940 | $26,940 | - | - | 9.5% | |
| Other (as described) | PROGRAM OPERATIONS | $20,847 | $20,300 | $547 | - | 7.3% |
| Other employee benefits | $18,656 | $11,421 | $7,235 | - | 6.6% | |
| Travel | $17,094 | $11,304 | $5,790 | - | 6.0% | |
| Occupancy | $13,683 | $13,683 | - | - | 4.8% | |
| Other (as described) | Printing and Publications | $11,873 | $11,873 | - | - | 4.2% |
| Other (as described) | CONTRACT SERVICES | $11,355 | $11,355 | - | - | 4.0% |
| Payroll taxes | $9,755 | $5,407 | $4,348 | - | 3.4% | |
| Office expenses | $8,372 | $8,372 | - | - | 2.9% | |
| Fees: accounting | $4,820 | $4,820 | - | - | 1.7% | |
| Other (as described) | Postage and Shipping | $3,910 | $3,910 | - | - | 1.4% |
| Pension plan contributions | $3,033 | $1,355 | $1,678 | - | 1.1% | |
| Other (as described) | GRANTS | $3,000 | $3,000 | - | - | 1.1% |
| Insurance | $2,551 | $2,551 | - | - | 0.9% | |
| Depreciation and depletion | $2,368 | $2,368 | - | - | 0.8% | |
| All other expenses | $1,735 | $1,735 | - | - | 0.6% | |
| Total | $284,527 | 100% |