United Way of Williamson County
Cite this
Plain text United Way of Williamson County. furp.org, nonprofit organization profile, tax years 2010–2021. https://furp.org/org/united-way-of-williamson-county-237396732. Retrieved 2026-11-02.
APA furp.org. (n.d.). United Way of Williamson County [Nonprofit organization profile; tax years 2010–2021]. Retrieved November 2, 2026, from https://furp.org/org/united-way-of-williamson-county-237396732
MLA “United Way of Williamson County.” furp.org, tax years 2010–2021, https://furp.org/org/united-way-of-williamson-county-237396732. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2021. Data: furp.org, CC BY 4.0.
2021 · Form 990 · revenue $469K · expenses $675K · assets $0
- EIN
- 23-7396732
- Address
- PO Box 708, Round Rock, TX 78680
- Website
- www.unitedway-wc.org
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of United Way of Williamson County is to unite people and organizations throughout Williamson County in order to build stronger communities and improve lives.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Jodee O'Brien | CEO | 2020-2021 | $84,522 | $165,155 | 1 |
| Ms Leann Powers (former) | CHIEF EXECUTIVE OFFICER | 2010-2018 | $35,022 | $539,097 | 1 |
| Ms Jodene Obrien (former) | Chief Executive Officer | 2018-2019 | $76,983 | $118,275 | 1 |
Officers and directors, no compensation reported
62 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 |
|---|---|---|---|---|---|
| Stephanie Featherstone | Board Member | 2016-2021 | 1 | $0 reported | 4 |
| Jay Fox | Board Member | 2015-2021 | 1 | $0 reported | 9 |
| Jennifer Byrd | Chair | 2019-2021 | 2 | $0 reported | 2 |
| Jessica Pelache | Secretary | 2018-2021 | 2 | $0 reported | 1 |
| Isaac Diaz | Treasurer | 2011-2021 | 2 | $0 reported | 1 |
| Don Tracy | Board Member | 2019-2021 | 1 | $0 reported | 1 |
| Mark Brody | Board Member | 2019-2021 | 1 | $0 reported | 1 |
| Jim Howiz | Board Member | 2021 | 1 | $0 reported | 1 |
| Mara Spak | Board Member | 2020-2021 | 1 | $0 reported | 2 |
| Henry Green | Board Member | 2019-2021 | 1 | $0 reported | 1 |
| Paul Phillips | Board Member | 2018-2021 | 1 | $0 reported | 1 |
| Isaac Turner | Board Member | 2016-2021 | 1 | $0 reported | 1 |
| Kim Mcauliffe (former) | Board Member | 2019-2020 | 1 | $0 reported | 4 |
| Jim Howicz (former) | Chair | 2019-2020 | 2 | $0 reported | 2 |
| Jerry Dreyer (former) | Immediate Past Chair | 2014-2020 | 2 | $0 reported | 1 |
| Bill McCormick (former) | Board Member | 2018-2020 | 1 | $0 reported | 1 |
| Dr Malinda Golden (former) | Secretary | 2017-2019 | 2 | $0 reported | 1 |
| Bill Combes (former) | DIRECTOR | 2018 | 1 | $0 reported | 2 |
| Mr Randy Hartford (former) | PAST CHAIR | 2012-2018 | 1 | $0 reported | 4 |
| Ms Michelle Lux (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Ms Sue Mcmillin (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Mr David Morgan (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Mr Bob Richards (former) | TREASURER | 2015-2018 | 2 | $0 reported | 1 |
| Mr Skyler Reed (former) | VICE CHAIR | 2016-2018 | 2 | $0 reported | 1 |
| Dr Sarah Brackmann (former) | SECRETARY | 2016-2017 | 2 | $0 reported | 1 |
| Ms Mary Dale (former) | IMMEDIATE PAST CHAIR | 2011-2017 | 1 | $0 reported | 1 |
| Ms Kathy Pierce (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Ms Katie Porter (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Edgar Padilla (former) | DIRECTOR | 2016 | 0 | $0 reported | 2 |
| Mr Mark Adams (former) | DIRECTOR | 2011-2016 | 0 | $0 reported | 1 |
| Dr Fred Brent (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 1 |
| Lisa Richardson (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 2 |
| Dr Sarah Brackman (former) | SECRETARY | 2014-2015 | 2 | $0 reported | 1 |
| Ms Laura Segers (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Mr Albert H Brown Ii (former) | PAST CHAIR | 2013-2015 | 1 | $0 reported | 1 |
| Mr Micah Grau (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Col Ret Ed S Komandosky (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Ms Sheila Mcdermott-Lord (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Ms Laurie Brewer (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Ms Karen Farley (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Mr Robert Powers (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Ms Pat Reddin (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Mr Kevin Smith (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Mr Dennis Wade (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Mr Tony Moline (former) | TREASURER | 2013-2014 | 2 | $0 reported | 1 |
| Mr Reed Stone (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Ms Yannique Champion (former) | SECRETARY | 2011-2013 | 2 | $0 reported | 1 |
| Hugh Brown (former) | VICE CHAIR | 2011-2012 | 2 | $0 reported | 3 |
| Mr Dain Johnson (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Mr David Mitchell (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Ms Penny Sutton (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Ms Michelle Robertson (former) | IMMEDIATE PAST CHAIR | 2010-2011 | 2 | $0 reported | 1 |
| Ms Lisa Orr Johnston (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Mr Tom Shockley (former) | CHAIRMAN | 2010-2011 | 2 | $0 reported | 1 |
| Mr Glenn Dishong (former) | SECRETARY | 2010-2011 | 2 | $0 reported | 1 |
| Dr Stephen Benold (former) | TREASURER | 2010-2011 | 2 | $0 reported | 1 |
| Mrs Jackie Davies (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Mr John Lebowitz (former) | VICE CHAIR | 2010 | 2 | $0 reported | 1 |
| Ms Michelle Watson (former) | SECRETARY | 2010 | 2 | $0 reported | 1 |
| Ms Kirsten Lynch (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Mr Richard Hunter (former) | IMMEDIATE PAST CHAIR | 2010 | 2 | $0 reported | 1 |
| Mr Bill Hutchinson (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2021 · 13 people listed · 1 paid, $85K · 8 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jodee O'Brien | CEO | 40 | $81,522 | $0 | $3,000 | $84,522 | 1 |
| Jennifer Byrd | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Jessica Pelache | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Isaac Diaz | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Tracy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Brody | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Howiz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Featherstone | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Mara Spak | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Henry Green | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Phillips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaac Turner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Fox | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
2020 · 16 people listed · 1 paid, $81K · 10 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jodee O'Brien | CEO | 40 | $69,018 | - | $11,615 | $80,633 | 1 |
| Jim Howicz | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Byrd | Vice Chair RDC Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Jessica Pelache | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Isaac Diaz | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry Dreyer | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Brody | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Featherstone | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Jay Fox | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Henry Green | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim McAuliffe | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Bill McCormick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Phillips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mara Spak | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Don Tracy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaac Turner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $77K · 15 employees · 1,339 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ms Jodene Obrien | Chief Executive Officer | 40 | $61,742 | $0 | $15,241 | $76,983 | 1 |
| Mr Isaac Turner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Byrd | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ms Stephanie Featherstone | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Mr Jay Fox | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Ms Kim McAuliffe | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Ms Don Tracy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Henry Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Jim Howicz | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mr Bill McCormick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Jessica Pelache | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Paul Phillips | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Jerry Dreyer | Chair/Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Malinda Golden | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Isaac Diaz | Vice Chair/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Brody | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 2 paid, $76K · 15 employees · 871 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS JODENE OBRIEN | CHIEF EXECUTIVE OFFICER | 40 | $36,363 | $0 | $4,929 | $41,292 | 1 |
| MS LEANN POWERS | CHIEF EXECUTIVE OFFICER | 40 | $29,667 | $0 | $5,355 | $35,022 | 1 |
| MR RANDY HARTFORD | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MR ISAAC TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR BILL COMBES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MS STEPHANIE FEATHERSTONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MR JAY FOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MS MICHELLE LUX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS SUE MCMILLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR DAVID MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS ISAAC DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR BILL MCCORMICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS JESSICA PELACHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR PAUL PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JERRY DREYER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MALINDA GOLDEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MR BOB RICHARDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR SKYLER REED | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $72K · 12 employees · 688 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS LEANN POWERS | CHIEF EXECUTIVE OFFICER | 40 | $69,600 | $0 | $2,545 | $72,145 | 1 |
| MR RANDY HARTFORD | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| MR JERRY DREYER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SARAH BRACKMANN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MR BOB RICHARDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MARY DALE | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ISAAC TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS KATHY PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS STEPHANIE FEATHERSTONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MR JAY FOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MS MICHELLE LUX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS SUE MCMILLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR DAVID MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS KATIE PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR SKYLER REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS MALINDA GOLDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 1 paid, $69K · 12 employees · 616 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS LEANN POWERS | CHIEF EXECUTIVE OFFICER | 40 | $67,088 | $0 | $2,364 | $69,452 | 1 |
| MR RANDY HARTFORD | CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| MR ISAAC DIAZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SARAH BRACKMANN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MR BOB RICHARDS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MS MARY DALE | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR MARK ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR JERRY DREYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MS STEPHANIE FEATHERSTONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MR JAY FOX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| MS MICHELLE LUX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MS SUE MCMILLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR DAVID MORGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MS KATIE PORTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR SKYLER REED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR ISAAC TURNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR FRED BRENT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR EDGAR PADILLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 19 people listed · 1 paid, $67K · 11 employees · 555 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS LEANN POWERS | CHIEF PROFESSIONAL OFFICER | 40 | $64,707 | $0 | $2,277 | $66,984 | 1 |
| MR MARK ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SARAH BRACKMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR FRED BRENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS LAURA SEGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ALBERT H BROWN II | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JERRY DREYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JAY FOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MR MICAH GRAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COL RET ED S KOMANDOSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS SUE MCMILLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR BOB RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS MICHELLE LUX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS LISA RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MR DAVID MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS SHEILA MCDERMOTT-LORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS MARY DALE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR RANDY HARTFORD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| MR ISAAC DIAZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 1 paid, $64K · 9 employees · 558 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS LEANN POWERS | CHIEF PROFESSIONAL OFFICER | 40 | $62,218 | $0 | $2,195 | $64,413 | 1 |
| MR MARK ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SARAH BRACKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FRED BRENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS LAURIE BREWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ALBERT H BROWN II | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR JERRY DREYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS KAREN FARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR MICAH GRAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COL RET ED S KOMANDOSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS SUE MCMILLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT POWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS PAT REDDIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS LISA RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MR KEVIN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR DENNIS WADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS MARY DALE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR RANDY HARTFORD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| MR ISAAC DIAZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MR TONY MOLINE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 1 paid, $62K · 10 employees · 529 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS LEANN POWERS | CHIEF PROFESSIONAL OFFICER | 40 | $59,825 | $0 | $1,788 | $61,613 | 1 |
| MR MARK ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS LAURIE BREWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ISAAC DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS KAREN FARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR MICAH GRAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COL RET ED S KOMANDOSKY | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS SUE MCMILLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR TONY MOLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT POWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS PAT REDDIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS LISA RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MR REED STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ALBERT H BROWN II | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MARY DALE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS YANNIQUE CHAMPION | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MR RANDY HARTFORD | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
2012 · 16 people listed · 1 paid, $58K · 9 employees · 535 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS LEANN POWERS | CHIEF PROFESSIONAL OFFICER | 40 | $58,078 | $0 | $0 | $58,078 | 1 |
| MR MARK ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS LAURIE BREWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ISAAC DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS KAREN FARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR RANDY HARTFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MR DAIN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR DAVID MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT POWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS PAT REDDIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR REED STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS PENNY SUTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COL RET ED S KOMANDOSKY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR HUGH BROWN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| MS YANNIQUE CHAMPION | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MARY DALE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 1 paid, $58K · 7 employees · 684 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS LEANN M POWERS | CHIEF PROFESSIONAL OFFICER | 40 | $57,503 | $0 | $0 | $57,503 | 1 |
| MS MICHELLE ROBERTSON | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR DAIN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS LISA ORR JOHNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR TOM SHOCKLEY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MR GLENN DISHONG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR STEPHEN BENOLD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| COL RET ED S KOMANDOSKY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR MARK ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR HUGH BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MS YANNIQUE CHAMPION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS MARY DALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ISAAC DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS KAREN FARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR DAVID MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS PENNY SUTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 1 paid, $54K · 7 employees · 147 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS LEANN M POWERS | CHIEF PROFESSIONAL OFFICER | 40 | $53,887 | $0 | $0 | $53,887 | 1 |
| MRS JACKIE DAVIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JOHN LEBOWITZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MICHELLE WATSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MICHELLE ROBERTSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS KIRSTEN LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR DAIN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS LISA ORR JOHNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR TOM SHOCKLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR GLENN DISHONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR REED STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS SUE MCMILLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR RICHARD HUNTER | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR STEPHEN BENOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COL RET ED S KOMANDOSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR BILL HUTCHINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 20 grants to organizations · $162K
Listed grants add up to $162,500; the return's “grants paid” expense line says $450,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 19 grants to organizations · $462K
Listed grants add up to $462,500; the return's “grants paid” expense line says $370,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 24 grants to organizations · $427K
2018 · 24 grants to organizations · $427K
Listed grants add up to $427,000; the return's “grants paid” expense line says $655,893. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 18 grants to organizations · $470K
Listed grants add up to $470,000; the return's “grants paid” expense line says $568,754. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 19 grants to organizations · $520K
Listed grants add up to $520,000; the return's “grants paid” expense line says $614,825. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 23 grants to organizations · $520K
Listed grants add up to $520,000; the return's “grants paid” expense line says $602,413. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 19 grants to organizations · $470K
Listed grants add up to $470,000; the return's “grants paid” expense line says $599,304. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 20 grants to organizations · $461K
Listed grants add up to $461,000; the return's “grants paid” expense line says $575,047. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 18 grants to organizations · $510K
Listed grants add up to $510,000; the return's “grants paid” expense line says $488,188. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 17 grants to organizations · $419K
Listed grants add up to $419,400; the return's “grants paid” expense line says $436,895. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 17 grants to organizations · $342K
Listed grants add up to $342,500; the return's “grants paid” expense line says $371,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990 | ||||||||
| $469,339 | $675,342 | $0 | $0 | $468,248 | $0 | $84,522 | 8 | 500 |
| 2020 · Form 990 | ||||||||
| $1,243,163 | $892,898 | $1,686,301 | $1,546,612 | $1,230,342 | $0 | $82,360 | 10 | 1,000 |
| 2019 · Form 990 | ||||||||
| $1,071,864 | $1,004,868 | $1,434,536 | $1,196,347 | $1,058,710 | $0 | $75,756 | 15 | 1,339 |
| 2018 · Form 990 | ||||||||
| $1,082,398 | $1,225,833 | $1,326,031 | $1,129,351 | $1,063,296 | $0 | $90,359 | 15 | 871 |
| 2017 · Form 990 | ||||||||
| $1,102,412 | $1,162,044 | $1,463,831 | $1,272,786 | $1,059,855 | $0 | $81,272 | 12 | 688 |
| 2016 · Form 990 | ||||||||
| $1,282,293 | $1,170,648 | $1,536,133 | $1,332,418 | $1,243,527 | $0 | $72,451 | 12 | 616 |
| 2015 · Form 990 | ||||||||
| $1,180,682 | $1,087,806 | $1,444,864 | $1,220,773 | $1,157,146 | $0 | $0 | 11 | 555 |
| 2014 · Form 990 | ||||||||
| $1,021,615 | $1,005,307 | $1,318,371 | $1,127,897 | $1,008,909 | $0 | $62,218 | 9 | 558 |
| 2013 · Form 990 | ||||||||
| $991,242 | $930,806 | $1,295,599 | $1,111,589 | $975,779 | $0 | $60,998 | 10 | 529 |
| 2012 · Form 990 | ||||||||
| $847,953 | $836,205 | $1,260,280 | $1,178,653 | $773,785 | $0 | $58,652 | 9 | 535 |
| 2011 · Form 990 | ||||||||
| $760,728 | $782,818 | $1,242,670 | $1,166,905 | $743,824 | $0 | $56,938 | 7 | 684 |
| 2010 · Form 990 | ||||||||
| $916,849 | $689,097 | $1,301,632 | $1,226,986 | $865,471 | $0 | $56,375 | 7 | 147 |
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.
- UNITED WAY FOR GREATER AUSTIN Austin, TX · 3 people in common (Jay Fox, Jennifer Byrd, Mara Spak)
- YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL TEXAS Round Rock, TX · 1 person in common (Jay Fox)
- GREATER AUSTIN PERFORMING ARTS CENTER Austin, TX · 1 person in common (Jay Fox)
- ZACHARY SCOTT THEATER CENTER Austin, TX · 1 person in common (Jay Fox)
- GREATER AUSTIN CHAMBER OF COMMERCE Austin, TX · 1 person in common (Jay Fox)
- HABITAT FOR HUMANITY INTERNATIONAL INC Georgetown, TX · 1 person in common (Stephanie Featherstone)
- GEORGETOWN CHAMBER OF COMMERCE Georgetown, TX · 1 person in common (Stephanie Featherstone)
- AUSTIN AREA RESEARCH ORGANIZATION INC Austin, TX · 1 person in common (Jay Fox)
- CAPITAL OF TEXAS MEDIA FOUNDATION Austin, TX · 1 person in common (Jay Fox)
- BOYS & GIRLS CLUB OF GEORGETOWN Killeen, TX · 1 person in common (Stephanie Featherstone)
- AHC COUNCIL Austin, TX · 1 person in common (Jay Fox)
Funders of this organization
23 grantors reported grants to this organization, $826,424 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2019, 2023-2024 | 3 | $179,559 | 2024 | $10,410 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2010-2013, 2017-2020 | 11 | $172,091 | 2020 | $12,600 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2022 | 2 | $154,595 | 2022 | $46,244 | show |
| UNITED WAY OF METROPOLITAN DALLAS INC | Public charity | Exact | 2017, 2022-2024 | 4 | $65,108 | 2024 | $20,994 | show |
| UNITED WAY OF SAN ANTONIO & BEXAR COUNTY | Public charity | Exact | 2019-2021 | 3 | $44,488 | 2021 | $14,324 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2016 | 3 | $36,491 | 2016 | $7,365 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2022 | 3 | $26,500 | 2022 | $6,000 | show |
| TEXPROTECTS-THE TEXAS ASSOCIATION FOR THE PROTECTION OF CHILDREN | Public charity | Fuzzy filed as “United Way of Williamson County” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2020 | 2 | $25,000 | 2020 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $22,222 | 2019 | $22,222 | show |
| L BRANDS FOUNDATION | Public charity | Exact | 2013, 2015-2017 | 4 | $20,573 | 2017 | $4,200 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $18,803 | 2022 | $18,803 | show |
| GEORGETOWN HEALTHCARE SYSTEM INC | Public charity | Exact | 2015, 2019 | 2 | $10,000 | 2019 | $5,000 | show |
| GOOD360 | Public charity | Exact | 2011 | 1 | $9,996 | 2011 | $9,996 | show |
| UNITED WAY OF CENTRAL INDIANA INC | Public charity | Exact | 2020 | 1 | $5,535 | 2020 | $5,535 | show |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2017 | 1 | $3,069 | 2017 | $3,069 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “United Way of Williamson County” | 2015-2016 | 2 | $2,500 | 2016 | $1,000 | show |
| AT&T FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF WILLIAMSON COUNTY” | 2020 | 1 | $1,855 | 2020 | $1,855 | show |
| ONE GAS FOUNDATION INC | Private foundation | Fuzzy filed as “UNITED WAY OF WILLIAMSON COUNTY” | 2020-2021 | 2 | $1,625 | 2021 | $500 | show |
| FIRST COMMUNITY FOUNDATION INC | Private foundation | Fuzzy filed as “UNITED WAY OF WILLIAMSON COUNTY” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF WILLIAMSON COUNTY” | 2021-2023 | 3 | $178 | 2023 | $69 | show |
| CELANESE FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF WILLIAMSON COUNTY” | 2018 | 1 | $120 | 2018 | $120 | show |
| UNITED WAY OF TARRANT COUNTY | Public charity | Exact | 2009 | 1 | $116 | 2009 | $116 | 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 |
|---|---|---|---|---|---|---|---|
| UNITED WAY OF CALHOUN COUNTY | TX | T70 | $459,048 | $426,972 | EXECUTIVE DI | $54,369 | Similar name, revenue within 2x, same state, similar mission |
| UNITED WAY OF WISE COUNTY | TX | T70 | $465,544 | $398,061 | EXECUTIVE DIRECTOR | $16,672 | Similar name, revenue within 2x, same state |
| Williamson County Community | TX | Not reported | $327,445 | $377,946 | EXECUTIVE DIRECTOR | $34,258 | Similar name, revenue within 2x, same state |
| UNITED WAY OF GRAYSON COUNTY INC | TX | Not reported | $776,405 | $696,992 | CHAIR | $0 | Similar name, revenue within 2x, same state |
| UNITED WAY OF HAYS COUNTY | TX | T70 | $249,790 | $228,830 | Chair | $0 | Similar name, revenue within 2x, same state |
| UNITED WAY OF JOHNSON COUNTY INC | TX | T70 | $260,533 | $319,487 | EXEC DIR | $57,500 | Similar name, revenue within 2x, same state |
| Literacy Council of Williamson County | TX | Not reported | $290,028 | $383,855 | Executive Director | $53,455 | Similar name, revenue within 2x, same state |
| HENDERSON COUNTY UNITED WAY | TX | Not reported | $251,641 | $164,422 | EXECUTIVE DIRECTOR | $48,000 | Similar name, revenue within 2x, same state |
| UNITED WAY OF MOORE COUNTY INC | TX | T70 | $850,251 | $719,186 | OFFICER | $0 | Similar name, revenue within 2x, same state |
| UNITED WAY OF WILLIAMS COUNTY | OH | T70 | $298,919 | $374,612 | FORMER EXEC | $44,898 | Similar name, revenue within 2x, similar mission |
| UNITED WAY OF WILSON COUNTY | TN | P99 | $450,408 | $471,041 | Director | $0 | Similar name, revenue within 2x |
| UNITED WAY OF WILSON COUNTY INC | NC | Not reported | $910,487 | $977,719 | EXECUTIVE DI | $121,977 | Similar name, revenue within 2x, similar mission |
| UNITED WAY OF WASHINGTON COUNTY | PA | T70 | $700,578 | $850,659 | EXECUTIVE DI | $107,584 | Similar name, revenue within 2x, similar mission |
| UNITED WAY OF UNION COUNTY INC | OH | T70 | $428,659 | $493,683 | TRUSTEE | $0 | Similar name, revenue within 2x, similar mission |
| UNITED WAY OF WELLS COUNTY INC | IN | Not reported | $304,941 | $276,287 | EXECUTIVE DI | $57,115 | Similar name, revenue within 2x, similar mission |
| UNITED WAY OF SEVIER COUNTY | TN | Not reported | $896,970 | $695,120 | MEMBER | $0 | Similar name, revenue within 2x, similar mission |
| UNITED WAY OF WARREN COUNTY OHIO | OH | Not reported | $795,235 | $716,894 | EXECUTIVE DI | $66,945 | Similar name, revenue within 2x, similar mission |
| UNITED WAY OF INDIANA COUNTY | PA | T70 | $740,006 | $875,627 | PRESIDENT | $0 | Similar name, revenue within 2x, similar mission |
| UNITED WAY OF SKAGIT COUNTY | WA | T70 | $553,211 | $716,506 | Executive Director | $46,186 | Similar name, revenue within 2x, similar mission |
| UNITED WAY OF JEFFERSON COUNTY | OH | T70 | $283,511 | $282,504 | FORMER EXECUTIVE DIRECTOR | $24,201 | Similar name, revenue within 2x |
| UNITED WAY OF GREEN COUNTY INC | WI | P00 | $684,208 | $534,708 | Director | $0 | Similar name, revenue within 2x, similar mission |
| UNITED WAY OF LINCOLN COUNTY | NC | T70 | $457,224 | $461,766 | Executive Director | $68,804 | Similar name, revenue within 2x, similar mission |
| UNITED WAY OF MCPHERSON COUNTY INC | KS | T70 | $362,508 | $328,003 | EXECUTIVE DIRECTOR | $15,462 | Similar name, revenue within 2x, similar mission |
| UNITED WAY OF DESCHUTES COUNTY | OR | Not reported | $605,025 | $337,979 | SECRETARY | $0 | Similar name, revenue within 2x, similar mission |
| UNITED WAY OF PASSAIC COUNTY | NJ | T70 | $710,353 | $662,997 | CEO | $126,310 | Similar name, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2021 · Form 990 · $675,342 spent · pay $132,369 · grants $450,000 · events $1,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $450,000 | $450,000 | - | - | 66.6% | |
| Pay: officers, directors, trustees, key employees | $84,522 | $54,674 | $9,421 | $20,427 | 12.5% | |
| Other (as described) | Dolly Parton Imagination Library | $25,420 | $25,420 | $0 | $0 | 3.8% |
| Occupancy | $21,192 | $13,563 | $2,331 | $5,298 | 3.1% | |
| Other salaries and wages | $20,685 | $13,238 | $2,276 | $5,171 | 3.1% | |
| Fees: other services | $20,341 | $13,018 | $2,238 | $5,085 | 3.0% | |
| Other employee benefits | $16,074 | $9,708 | $1,644 | $4,722 | 2.4% | |
| Other (as described) | Membership and Subscriptions | $11,838 | $7,576 | $1,302 | $2,960 | 1.8% |
| Payroll taxes | $7,954 | $5,090 | $875 | $1,989 | 1.2% | |
| Office expenses | $7,154 | $4,577 | $788 | $1,789 | 1.1% | |
| Insurance | $3,586 | $2,295 | $394 | $897 | 0.5% | |
| Pension plan contributions | $3,134 | $2,005 | $345 | $784 | 0.5% | |
| Other (as described) | JEM Nonprofit Capacity Building | $1,200 | $1,200 | $0 | $0 | 0.2% |
| Conferences, conventions and meetings | $1,090 | $1,090 | $0 | $0 | 0.2% | |
| Other (as described) | Community Awareness | $586 | $375 | $64 | $147 | 0.1% |
| Depreciation and depletion | $513 | $329 | $56 | $128 | 0.1% | |
| Advertising and promotion | $27 | $27 | $0 | $0 | 0.0% | |
| Travel | $26 | $16 | $3 | $7 | 0.0% | |
| Total | $675,342 | 100% |
2020 · Form 990 · $892,898 spent · pay $362,567 · grants $370,000 · events $2,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $370,000 | $370,000 | - | - | 41.4% | |
| Other salaries and wages | $200,351 | $128,225 | $22,038 | $50,088 | 22.4% | |
| Pay: officers, directors, trustees, key employees | $82,360 | $52,710 | $9,060 | $20,590 | 9.2% | |
| Other employee benefits | $53,875 | $34,480 | $5,926 | $13,469 | 6.0% | |
| Occupancy | $45,544 | $29,148 | $5,010 | $11,386 | 5.1% | |
| Other (as described) | Dolly Parton Imagination Library | $39,487 | $39,487 | - | - | 4.4% |
| Other (as described) | Membership and Subscriptions | $27,622 | $17,678 | $3,038 | $6,906 | 3.1% |
| Payroll taxes | $18,889 | $12,089 | $2,078 | $4,722 | 2.1% | |
| Office expenses | $17,279 | $11,059 | $1,900 | $4,320 | 1.9% | |
| Fees: other services | $13,799 | $8,831 | $1,518 | $3,450 | 1.5% | |
| Pension plan contributions | $7,092 | $4,539 | $780 | $1,773 | 0.8% | |
| Fees: accounting | $6,040 | $3,866 | $664 | $1,510 | 0.7% | |
| Conferences, conventions and meetings | $2,771 | $2,771 | - | - | 0.3% | |
| Insurance | $2,757 | $1,764 | $304 | $689 | 0.3% | |
| Advertising and promotion | $2,183 | $2,183 | - | - | 0.2% | |
| Travel | $1,823 | $1,167 | $200 | $456 | 0.2% | |
| Depreciation and depletion | $1,026 | $656 | $113 | $257 | 0.1% | |
| Total | $892,898 | 100% |
2019 · Form 990 · $1,004,868 spent · pay $377,581 · grants $427,000 · events $3,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $427,000 | $427,000 | - | - | 42.5% | |
| Other salaries and wages | $227,745 | $145,757 | $25,052 | $56,936 | 22.7% | |
| Pay: officers, directors, trustees, key employees | $75,756 | $48,484 | $8,333 | $18,939 | 7.5% | |
| Other employee benefits | $54,400 | $34,816 | $5,984 | $13,600 | 5.4% | |
| Occupancy | $37,661 | $24,103 | $4,143 | $9,415 | 3.7% | |
| Fees: other services | $25,921 | $16,589 | $2,852 | $6,480 | 2.6% | |
| Other (as described) | Community Awareness | $21,072 | $21,072 | $0 | $0 | 2.1% |
| Other (as described) | Dolly Parton Imagination Library | $20,323 | $20,323 | $0 | $0 | 2.0% |
| Payroll taxes | $19,680 | $12,595 | $2,165 | $4,920 | 2.0% | |
| Other (as described) | Membership and Subscriptions | $19,451 | $12,448 | $2,140 | $4,863 | 1.9% |
| Other (as described) | Bad Debt Expense | $18,769 | $6,257 | $6,256 | $6,256 | 1.9% |
| Fees: accounting | $14,812 | $9,480 | $1,629 | $3,703 | 1.5% | |
| Office expenses | $13,099 | $9,267 | $1,164 | $2,668 | 1.3% | |
| Advertising and promotion | $9,322 | $9,322 | $0 | $0 | 0.9% | |
| Travel | $6,999 | $4,479 | $770 | $1,750 | 0.7% | |
| All other expenses | $4,703 | $3,613 | $330 | $760 | 0.5% | |
| Conferences, conventions and meetings | $3,820 | $2,935 | $267 | $618 | 0.4% | |
| Insurance | $2,874 | $2,208 | $200 | $466 | 0.3% | |
| Depreciation and depletion | $1,461 | $1,123 | $102 | $236 | 0.1% | |
| Total | $1,004,868 | 100% |
2018 · Form 990 · $1,225,833 spent · pay $385,239 · grants $655,893 · events $5,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $655,893 | $655,893 | - | - | 53.5% | |
| Other salaries and wages | $233,353 | $188,199 | $19,461 | $25,693 | 19.0% | |
| Pay: officers, directors, trustees, key employees | $90,359 | $9,036 | $9,036 | $72,287 | 7.4% | |
| Occupancy | $40,164 | $25,705 | $4,418 | $10,041 | 3.3% | |
| Other employee benefits | $39,289 | $30,100 | $4,088 | $5,101 | 3.2% | |
| Office expenses | $24,342 | $17,740 | $1,815 | $4,787 | 2.0% | |
| Other (as described) | MEMBERSHIP AND SUBSCRIPTIONS | $23,151 | $18,111 | $1,067 | $3,973 | 1.9% |
| Payroll taxes | $22,238 | $13,925 | $1,725 | $6,588 | 1.8% | |
| Other (as described) | DOLLY PARTON IMAGINATION LIBRARY | $21,257 | $21,257 | $0 | $0 | 1.7% |
| All other expenses | $18,768 | $11,363 | $2,962 | $4,443 | 1.5% | |
| Advertising and promotion | $12,493 | $7,448 | $490 | $4,555 | 1.0% | |
| Fees: other services | $10,723 | $3,470 | $2,072 | $5,181 | 0.9% | |
| Travel | $8,817 | $6,158 | $359 | $2,300 | 0.7% | |
| Fees: accounting | $6,499 | $4,224 | $650 | $1,625 | 0.5% | |
| Other (as described) | COMMUNITY AWARENESS | $6,101 | $6,101 | $0 | $0 | 0.5% |
| Conferences, conventions and meetings | $5,720 | $3,977 | $244 | $1,499 | 0.5% | |
| Insurance | $2,838 | $1,817 | $328 | $693 | 0.2% | |
| Depreciation and depletion | $2,628 | $1,682 | $289 | $657 | 0.2% | |
| Other (as described) | JEM CAPACITY BUILDING | $1,200 | $1,200 | $0 | $0 | 0.1% |
| Total | $1,225,833 | 100% |
2017 · Form 990 · $1,162,044 spent · pay $365,674 · grants $568,754 · events $43,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $568,754 | $568,754 | - | - | 48.9% | |
| Other salaries and wages | $220,449 | $128,629 | $14,163 | $77,657 | 19.0% | |
| Pay: officers, directors, trustees, key employees | $81,272 | $65,018 | $8,127 | $8,127 | 7.0% | |
| Other employee benefits | $41,917 | $25,971 | $3,768 | $12,178 | 3.6% | |
| Occupancy | $40,164 | $24,099 | $4,016 | $12,049 | 3.5% | |
| Other (as described) Event | COMMUNITY AWARENESS EVENTS | $39,885 | $14,457 | $0 | $25,428 | 3.4% |
| Office expenses | $33,574 | $27,098 | $408 | $6,068 | 2.9% | |
| Payroll taxes | $22,036 | $14,095 | $1,697 | $6,244 | 1.9% | |
| Other (as described) | DOLLY PARTON IMAGINATION LIBRARY | $21,864 | $21,864 | $0 | $0 | 1.9% |
| All other expenses | $19,622 | $15,269 | $2,893 | $1,460 | 1.7% | |
| Travel | $15,603 | $10,374 | $1,307 | $3,922 | 1.3% | |
| Advertising and promotion | $14,115 | $14,025 | $512 | -$422 | 1.2% | |
| Other (as described) | MEMBERSHIP DUES | $13,003 | $9,752 | $0 | $3,251 | 1.1% |
| Fees: other services | $11,549 | $7,507 | $1,155 | $2,887 | 1.0% | |
| Fees: accounting | $6,468 | $4,204 | $647 | $1,617 | 0.6% | |
| Conferences, conventions and meetings | $3,948 | $2,380 | $0 | $1,568 | 0.3% | |
| Insurance | $2,887 | $1,732 | $289 | $866 | 0.2% | |
| Depreciation and depletion | $2,794 | $1,677 | $279 | $838 | 0.2% | |
| Other (as described) | WORKPLACE ENGAGEMENT | $2,140 | $12,909 | $0 | -$10,769 | 0.2% |
| Fundraising events Event | direct expenses; gross income $22,206 | $0 | reported apart | |||
| Total | $1,162,044 | 100% |
2016 · Form 990 · $1,170,648 spent · pay $354,010 · grants $614,825 · events $34,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $614,825 | $614,825 | - | - | 52.5% | |
| Other salaries and wages | $214,357 | $140,638 | $14,930 | $58,789 | 18.3% | |
| Pay: officers, directors, trustees, key employees | $72,451 | $57,961 | $7,245 | $7,245 | 6.2% | |
| Other employee benefits | $46,117 | $28,996 | $4,158 | $12,963 | 3.9% | |
| Occupancy | $40,164 | $32,131 | $2,008 | $6,025 | 3.4% | |
| Office expenses | $35,462 | $28,451 | $1,871 | $5,140 | 3.0% | |
| Other (as described) Event | COMMUNITY AWARENESS EVENTS | $30,717 | $27,112 | $0 | $3,605 | 2.6% |
| Payroll taxes | $21,085 | $14,586 | $1,625 | $4,874 | 1.8% | |
| Other (as described) | DOLLY PARTON IMAGINATION LIBRARY | $20,185 | $20,185 | $0 | $0 | 1.7% |
| Advertising and promotion | $19,813 | $15,168 | $534 | $4,111 | 1.7% | |
| Other (as described) | MEMBERSHIP DUES | $14,959 | $11,219 | $0 | $3,740 | 1.3% |
| Fees: other services | $11,056 | $7,186 | $1,106 | $2,764 | 0.9% | |
| Travel | $8,380 | $5,628 | $347 | $2,405 | 0.7% | |
| Fees: accounting | $6,357 | $4,132 | $636 | $1,589 | 0.5% | |
| Conferences, conventions and meetings | $3,711 | $2,783 | $0 | $928 | 0.3% | |
| Depreciation and depletion | $3,429 | $2,229 | $857 | $343 | 0.3% | |
| Insurance | $3,216 | $2,090 | $322 | $804 | 0.3% | |
| All other expenses | $2,829 | $418 | $2,411 | $0 | 0.2% | |
| Other (as described) | WORKPLACE ENGAGEMENT | $1,535 | $400 | $0 | $1,135 | 0.1% |
| Fundraising events Event | direct expenses; gross income $19,257 | $0 | reported apart | |||
| Total | $1,170,648 | 100% |
2015 · Form 990 · $1,087,806 spent · pay $303,797 · grants $602,413 · events $9,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $602,413 | $602,413 | - | - | 55.4% | |
| Other salaries and wages | $193,084 | $123,952 | $14,950 | $54,182 | 17.7% | |
| Pay: disqualified persons | $63,290 | $50,632 | $6,329 | $6,329 | 5.8% | |
| Office expenses | $41,024 | $36,043 | $829 | $4,152 | 3.8% | |
| Occupancy | $40,165 | $32,534 | $1,606 | $6,025 | 3.7% | |
| Other employee benefits | $28,189 | $14,821 | $4,579 | $8,789 | 2.6% | |
| Fees: other services | $19,370 | $17,550 | $321 | $1,499 | 1.8% | |
| Payroll taxes | $19,234 | $14,910 | $21 | $4,303 | 1.8% | |
| Other (as described) | DOLLY PARTON IMAGINATION LIBRARY | $18,703 | $18,703 | $0 | $0 | 1.7% |
| Other (as described) | MEMBERSHIP DUES | $14,133 | $10,610 | $0 | $3,523 | 1.3% |
| Travel | $9,039 | $6,571 | $488 | $1,980 | 0.8% | |
| Fees: accounting | $7,529 | $6,249 | $226 | $1,054 | 0.7% | |
| All other expenses | $7,436 | $5,976 | $25 | $1,435 | 0.7% | |
| Other (as described) Event | COMMUNITY AWARENESS EVENTS | $5,974 | $5,277 | $0 | $697 | 0.5% |
| Advertising and promotion | $5,373 | $5,156 | $0 | $217 | 0.5% | |
| Conferences, conventions and meetings | $3,602 | $2,831 | $0 | $771 | 0.3% | |
| Other (as described) | NON-PROFIT CAPACITY BLDG/EDU COALITION | $3,406 | $3,406 | $0 | $0 | 0.3% |
| Depreciation and depletion | $3,318 | $2,251 | $201 | $866 | 0.3% | |
| Insurance | $2,524 | $2,225 | $110 | $189 | 0.2% | |
| Total | $1,087,806 | 100% |
2014 · Form 990 · $1,005,307 spent · pay $255,289 · grants $599,304 · events $12,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $599,304 | $599,304 | - | - | 59.6% | |
| Other salaries and wages | $154,811 | $84,933 | $18,853 | $51,025 | 15.4% | |
| Pay: disqualified persons | $65,633 | $52,506 | $6,563 | $6,564 | 6.5% | |
| Occupancy | $43,699 | $24,621 | $5,801 | $13,277 | 4.3% | |
| Office expenses | $20,201 | $12,414 | $2,254 | $5,533 | 2.0% | |
| Other employee benefits | $18,425 | $8,013 | $1,711 | $8,701 | 1.8% | |
| Payroll taxes | $16,420 | $11,830 | $329 | $4,261 | 1.6% | |
| Other (as described) | Membership Dues | $13,945 | $10,459 | $0 | $3,486 | 1.4% |
| Advertising and promotion | $13,875 | $11,364 | $0 | $2,511 | 1.4% | |
| Other (as described) | Dolly Parton Imagination Library | $12,978 | $12,978 | $0 | $0 | 1.3% |
| Other (as described) Event | Community Awareness Events | $8,695 | $6,521 | $0 | $2,174 | 0.9% |
| Travel | $8,429 | $6,902 | $0 | $1,527 | 0.8% | |
| Fees: accounting | $6,774 | $3,531 | $1,298 | $1,945 | 0.7% | |
| Other (as described) | Non Profit Capacity Building/Education Coalition | $5,256 | $5,256 | $0 | $0 | 0.5% |
| Insurance | $4,868 | $3,943 | $195 | $730 | 0.5% | |
| Conferences, conventions and meetings | $3,850 | $2,887 | $0 | $963 | 0.4% | |
| Depreciation and depletion | $3,385 | $1,819 | $565 | $1,001 | 0.3% | |
| All other expenses | $2,534 | $2,095 | $439 | $0 | 0.3% | |
| Fees: other services | $2,225 | $1,160 | $426 | $639 | 0.2% | |
| Total | $1,005,307 | 100% |
2013 · Form 990 · $930,806 spent · pay $230,196 · grants $575,047 · events $2,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $575,047 | $575,047 | - | - | 61.8% | |
| Other salaries and wages | $136,005 | $71,338 | $18,220 | $46,447 | 14.6% | |
| Pay: officers, directors, trustees, key employees | $60,998 | $48,798 | $6,100 | $6,100 | 6.6% | |
| Occupancy | $31,400 | $21,540 | $2,919 | $6,941 | 3.4% | |
| Office expenses | $18,716 | $10,405 | $1,629 | $6,682 | 2.0% | |
| Other employee benefits | $18,397 | $10,250 | $2,578 | $5,569 | 2.0% | |
| Payroll taxes | $14,796 | $9,044 | $1,820 | $3,932 | 1.6% | |
| Other (as described) | Membership Dues | $13,365 | $10,692 | $0 | $2,673 | 1.4% |
| Fees: other services | $11,166 | $7,024 | $1,506 | $2,636 | 1.2% | |
| Other (as described) | VITA | $9,400 | $9,400 | $0 | $0 | 1.0% |
| Advertising and promotion | $8,149 | $3,741 | - | $4,408 | 0.9% | |
| Fees: accounting | $7,225 | $4,545 | $974 | $1,706 | 0.8% | |
| Travel | $4,959 | $4,215 | - | $744 | 0.5% | |
| Other (as described) | Education Coalition | $4,866 | $4,866 | $0 | $0 | 0.5% |
| All other expenses | $4,128 | $4,128 | - | - | 0.4% | |
| Other (as described) | Dolly Parton Imagination Library | $3,959 | $3,959 | $0 | $0 | 0.4% |
| Depreciation and depletion | $2,990 | $1,824 | $299 | $867 | 0.3% | |
| Conferences, conventions and meetings | $2,900 | $2,320 | - | $580 | 0.3% | |
| Insurance | $2,340 | $1,638 | $351 | $351 | 0.3% | |
| Total | $930,806 | 100% |
2012 · Form 990 · $836,205 spent · pay $218,948 · grants $488,188 · events $18,987
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $488,188 | $488,188 | - | - | 58.4% | |
| Pay: disqualified persons | $127,359 | $87,161 | $10,307 | $29,891 | 15.2% | |
| Pay: officers, directors, trustees, key employees | $58,652 | $35,778 | $5,865 | $17,009 | 7.0% | |
| Occupancy | $30,601 | $18,553 | $3,570 | $8,478 | 3.7% | |
| Other employee benefits | $18,983 | $11,580 | $1,898 | $5,505 | 2.3% | |
| Office expenses | $18,371 | $9,621 | $2,613 | $6,137 | 2.2% | |
| Other (as described) | Education Coalition | $13,959 | $13,959 | $0 | $0 | 1.7% |
| Payroll taxes | $13,954 | $9,261 | $1,203 | $3,490 | 1.7% | |
| Fees: accounting | $12,375 | $7,672 | $1,608 | $3,095 | 1.5% | |
| Other (as described) | Membership Dues | $11,798 | $10,972 | $0 | $826 | 1.4% |
| Other (as described) | VITA | $10,673 | $10,673 | $0 | $0 | 1.3% |
| Fees: other services | $9,115 | $5,651 | $1,184 | $2,280 | 1.1% | |
| Advertising and promotion | $7,164 | $3,869 | - | $3,295 | 0.9% | |
| Travel | $4,471 | $3,800 | - | $671 | 0.5% | |
| Depreciation and depletion | $3,641 | $2,221 | $364 | $1,056 | 0.4% | |
| All other expenses | $3,126 | $3,126 | $0 | $0 | 0.4% | |
| Insurance | $2,029 | $1,522 | $203 | $304 | 0.2% | |
| Conferences, conventions and meetings | $1,746 | $1,711 | - | $35 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $17,241 | reported apart | |||
| Total | $836,205 | 100% |
2011 · Form 990 · $782,818 spent · pay $218,622 · grants $436,895 · events $7,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $436,895 | $436,895 | - | - | 55.8% | |
| Pay: disqualified persons | $129,412 | $87,493 | $10,747 | $31,172 | 16.5% | |
| Pay: officers, directors, trustees, key employees | $56,938 | $34,737 | $5,694 | $16,507 | 7.3% | |
| Occupancy | $30,201 | $17,937 | $3,634 | $8,630 | 3.9% | |
| Fees: accounting | $25,388 | $18,815 | $2,286 | $4,287 | 3.2% | |
| Other employee benefits | $18,296 | $11,160 | $1,830 | $5,306 | 2.3% | |
| Payroll taxes | $13,976 | $9,180 | $1,230 | $3,566 | 1.8% | |
| Other (as described) | MEMBERSHIP DUES | $12,891 | $11,989 | - | $902 | 1.6% |
| Other (as described) | VITA | $10,453 | $10,453 | - | - | 1.3% |
| Advertising and promotion | $9,878 | $5,334 | - | $4,544 | 1.3% | |
| Other (as described) | TELEPHONE | $9,502 | $6,947 | $950 | $1,605 | 1.2% |
| Office expenses | $7,708 | $3,470 | $385 | $3,853 | 1.0% | |
| All other expenses | $6,219 | $5,245 | $193 | $781 | 0.8% | |
| Travel | $4,978 | $4,231 | - | $747 | 0.6% | |
| Depreciation and depletion | $3,028 | $787 | $2,241 | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL | $2,635 | $1,818 | $290 | $527 | 0.3% |
| Conferences, conventions and meetings | $2,453 | $2,404 | - | $49 | 0.3% | |
| Insurance | $1,967 | $1,475 | $197 | $295 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $5,241 | reported apart | |||
| Total | $782,818 | 100% |
2010 · Form 990 · $689,097 spent · pay $206,278 · grants $371,500 · events $16,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $371,500 | $371,500 | - | - | 53.9% | |
| Other salaries and wages | $119,157 | $79,179 | $10,251 | $29,727 | 17.3% | |
| Pay: officers, directors, trustees, key employees | $56,375 | $34,389 | $5,637 | $16,349 | 8.2% | |
| Occupancy | $29,000 | $21,170 | $2,320 | $5,510 | 4.2% | |
| Fees: accounting | $26,328 | $20,282 | $2,106 | $3,940 | 3.8% | |
| Other employee benefits | $17,593 | $10,732 | $1,759 | $5,102 | 2.6% | |
| Payroll taxes | $13,153 | $8,520 | $1,188 | $3,445 | 1.9% | |
| Advertising and promotion | $10,415 | $5,624 | - | $4,791 | 1.5% | |
| Other (as described) | VITA | $7,623 | $7,623 | - | - | 1.1% |
| Office expenses | $7,610 | $3,424 | $381 | $3,805 | 1.1% | |
| Other (as described) | MEMBERSHIP DUES | $7,419 | $6,900 | - | $519 | 1.1% |
| Other (as described) | TELEPHONE | $7,001 | $5,080 | $701 | $1,220 | 1.0% |
| Travel | $4,410 | $3,749 | - | $661 | 0.6% | |
| Conferences, conventions and meetings | $3,256 | $3,191 | - | $65 | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL | $2,451 | $1,690 | $269 | $492 | 0.4% |
| Depreciation and depletion | $2,377 | $622 | $1,755 | - | 0.3% | |
| Other (as described) | POSTAGE/SHIPPING | $1,648 | $1,093 | $182 | $373 | 0.2% |
| Insurance | $1,418 | $1,064 | $142 | $212 | 0.2% | |
| All other expenses | $363 | - | - | $363 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $13,668 | reported apart | |||
| Total | $689,097 | 100% |
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