AUSTIN SPEECH LABS INC

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Plain text AUSTIN SPEECH LABS INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/austin-speech-labs-inc-262137242. Retrieved 2026-10-29.

APA furp.org. (n.d.). AUSTIN SPEECH LABS INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 29, 2026, from https://furp.org/org/austin-speech-labs-inc-262137242

MLA “AUSTIN SPEECH LABS INC.” furp.org, tax years 2019–2024, https://furp.org/org/austin-speech-labs-inc-262137242. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.9M · expenses $1.3M · assets $3.5M

EIN
26-2137242
Address
7800 SHOAL CREEK BLVD 136-S, AUSTIN, TX 78757-1045
Website
austinspeechlabs.org
NTEE code
G48
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 2008 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

Austin Speech Lab's mission is to support stoke survivors and their loved ones in rebuilding their lives by providing intensive, affordable, and innovative speech and cognitive therapy. We envision a world where stroke survivors have access to the therapy they need to thrive at home, at work, and in the community.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Shilpa Shamapant President, Founder, Therapist2019-2024 $18,431$444,536 1

Officers and directors, no compensation reported

18 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dr Steven Warach Member2019-2024 0 $0 reported 1
Dr Harish Gagneja Member2019-2024 0 $0 reported 1
David E Little Member2019-2024 0 $0 reported 1
Aditya Mishra Chair2019-2024 5 $0 reported 1
Sherrie Frachtman Member2019-2024 0 $0 reported 1
Laura York Secretary2019-2024 5 $0 reported 1
Zubin Khambatta Member2019-2024 0 $0 reported 1
Jody Rudman Member2020-2024 0 $0 reported 1
Catherine Lucchesi Member2021-2024 0 $0 reported 1
Robert Hollingsworth Treasurer2019-2024 5 $0 reported 1
Ben Durham Member2024 0 $0 reported 1
Ali Dosani Member2024 0 $0 reported 1
Ann McIver (former) Member2019-2023 0 $0 reported 1
Kapil Jain (former) Member2021-2023 0 $0 reported 1
Megan Koppenhoefer (former) Member2023 0 $0 reported 1
Lynn O'Neill (former) Member2020-2022 0 $0 reported 1
Jeff Gravey (former) Member2019 0 $0 reported 1
Bill Volk (former) Member2019 0 $0 reported 1

People by year

2024 · 13 people listed · 1 paid, $18K · 15 employees · 313 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Shilpa Shamapant President, Founder, Therapist40 $18,431$0$0 $18,4311
Dr Steven Warach Member0 $0$0$0 $01
Dr Harish Gagneja Member0 $0$0$0 $01
David E Little Member0 $0$0$0 $01
Aditya Mishra Chair5 $0$0$0 $01
Sherrie Frachtman Member0 $0$0$0 $01
Laura York Secretary5 $0$0$0 $01
Zubin Khambatta Member0 $0$0$0 $01
Jody Rudman Member0 $0$0$0 $01
Catherine Lucchesi Member0 $0$0$0 $01
Robert Hollingsworth Treasurer5 $0$0$0 $01
Ben Durham Member0 $0$0$0 $01
Ali Dosani Member0 $0$0$0 $01
2023 · 14 people listed · 1 paid, $34K · 17 employees · 245 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Shilpa Shamapant President, Founder, Therapist40 $33,769$0$0 $33,7691
Dr Steven Warach Member0 $0$0$0 $01
Dr Harish Gagneja Member0 $0$0$0 $01
David E Little Member0 $0$0$0 $01
Aditya Mishra Chair5 $0$0$0 $01
Robert Hollingsworth Treasurer5 $0$0$0 $01
Sherrie Frachtman Member0 $0$0$0 $01
Ann McIver Member0 $0$0$0 $01
Laura York Secretary5 $0$0$0 $01
Zubin Khambatta Member0 $0$0$0 $01
Jody Rudman Member0 $0$0$0 $01
Kapil Jain Member0 $0$0$0 $01
Catherine Lucchesi Member0 $0$0$0 $01
Megan Koppenhoefer Member0 $0$0$0 $01
2022 · 14 people listed · 1 paid, $91K · 17 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Shilpa Shamapant President, Founder, Therapist40 $91,067$0$0 $91,0671
Dr Steven Warach Member0 $0$0$0 $01
Dr Harish Gagneja Member0 $0$0$0 $01
David E Little Member0 $0$0$0 $01
Aditya Mishra Chair5 $0$0$0 $01
Robert Hollingsworth Treasurer5 $0$0$0 $01
Sherrie Frachtman Member0 $0$0$0 $01
Ann McIver Member0 $0$0$0 $01
Laura York Secretary5 $0$0$0 $01
Zubin Khambatta Member0 $0$0$0 $01
Jody Rudman Member0 $0$0$0 $01
Lynn O'Neill Member0 $0$0$0 $01
Kapil Jain Member0 $0$0$0 $01
Catherine Lucchesi Member0 $0$0$0 $01
2021 · 14 people listed · 1 paid, $95K · 12 employees · 134 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Shilpa Shamapant President, Founder, Therapist40 $95,459$0$0 $95,4591
Dr Steven Warach Member0 $0$0$0 $01
Dr Harish Gagneja Member0 $0$0$0 $01
David E Little Member0 $0$0$0 $01
Aditya Mishra Chair5 $0$0$0 $01
Robert Hollingsworth Treasurer5 $0$0$0 $01
Sherrie Frachtman Member0 $0$0$0 $01
Ann McIver Member0 $0$0$0 $01
Laura York Secretary5 $0$0$0 $01
Zubin Khambatta Member0 $0$0$0 $01
Jody Rudman Member0 $0$0$0 $01
Lynn O'Neill Member0 $0$0$0 $01
Kapil Jain Member0 $0$0$0 $01
Catherine Lucchesi Member0 $0$0$0 $01
2020 · 12 people listed · 1 paid, $103K · 9 employees · 88 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Shilpa Shamapant President, Founder, Therapist40 $103,284$0$0 $103,2841
Dr Steven Warach Member0 $0$0$0 $01
Dr Harish Gagneja Member0 $0$0$0 $01
David E Little Member0 $0$0$0 $01
Aditya Mishra Chair5 $0$0$0 $01
Robert Hollingsworth Treasurer5 $0$0$0 $01
Sherrie Frachtman Member0 $0$0$0 $01
Ann McIver Member0 $0$0$0 $01
Laura York Secretary5 $0$0$0 $01
Zubin Khambatta Member0 $0$0$0 $01
Jody Rudman Member0 $0$0$0 $01
Lynn O'Neill Member0 $0$0$0 $01
2019 · 12 people listed · 1 paid, $103K · 9 employees · 182 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Shilpa Shamapant President, Founder, Therapist0 $102,526$0$0 $102,5261
Aditya Mishra Chair5 $0$0$0 $01
Laura York Secretary5 $0$0$0 $01
Sherrie Frachtman Member5 $0$0$0 $01
Dr Harish Gagneja Member0 $0$0$0 $01
Jeff Gravey Member0 $0$0$0 $01
Robert Hollingsworth Treasurer5 $0$0$0 $01
Zubin Khambatta Member0 $0$0$0 $01
David E Little Member0 $0$0$0 $01
Ann McIver Member0 $0$0$0 $01
Bill Volk Member0 $0$0$0 $01
Dr Steven Warach Member0 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,877,810$1,324,853 $3,547,698$3,411,959 $1,316,040$570,351 $18,43115313
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,435,155$1,167,506 $3,103,101$2,859,002 $868,109$569,229 $33,76917245
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,460,832$1,102,918 $2,920,550$2,591,109 $1,142,720$409,246 $91,06717234
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,341,136$1,120,317 $2,203,156$2,079,374 $989,701$375,702 $95,45912134
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,344,115$993,513 $1,929,727$1,858,554 $961,943$362,577 $103,284988
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,389,213$959,133 $1,585,066$1,507,952 $960,380$438,170 $106,5649182

Funders of this organization

23 grantors reported grants to this organization, $2,119,603 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ST DAVIDS FOUNDATION Public charity Exact 2010-2011, 2013-2017, 2020-2022 10$741,132 2022$150,000
show
FORGOOD INC DAF sponsor Exact 2010-2017, 2019-2023 14$669,886 2023$55,400
show
AUSTIN COMMUNITY FOUNDATION DAF sponsor Exact 2015-2024 10$255,694 2024$21,182
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2019, 2021-2024 5$87,307 2024$33,750
show
ST DAVIDS FOUNDATION COMMUNITY FUND Public charity Exact 2011 1$80,000 2011$80,000
show
TRUSTEES OF BOSTON UNIVERSITY Public charity Exact 2019-2020 2$63,727 2020$35,902
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2020, 2024-2025 3$45,789 2025$20,143
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2021-2024 4$41,500 2024$10,500
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2023-2024 2$34,650 2024$15,200
show
BBB SERVING THE HEART OF TEXAS Public charity Exact 2020 1$20,000 2020$20,000
show
ED RACHAL FOUNDATION Private foundation Fuzzy filed as “AUSTIN SPEECH LABS INC” 2023 1$15,000 2023$15,000
show
THACKERY FOUNDATION FOR SENIOR LIVING Public charity Exact 2011 1$12,000 2011$12,000
show
UNITED WAY FOR GREATER AUSTIN Public charity Exact 2020 1$10,000 2020$10,000
show
CHRISTIAN COMMUNITY FOUNDATION INC DAF sponsor Exact 2014 1$10,000 2014$10,000
show
MUKUL AND SUMAN SHARMA FOUNDATION Private foundation Fuzzy filed as “AUSTIN SPEECH LABS INC” 2021-2025 5$8,500 2025$2,500
show
THE BLACKBAUD GIVING FUND DAF sponsor Exact 2022 1$7,173 2022$7,173
show
PROLITERACY WORLDWIDE Public charity Exact 2024 1$6,000 2024$6,000
show
Vollman Family Foundation Private foundation Fuzzy filed as “AUSTIN SPEECH LABS INC” 2018 1$2,500 2018$2,500
show
WILSON SONSINI GOODRICH & ROSATI FOUNDATION Public charity Exact 2025 1$2,410 2025$2,410
show
BAKER HUGHES FOUNDATION Private foundation Fuzzy filed as “AUSTIN SPEECH LABS INC” 2022 1$2,025 2022$2,025
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “AUSTIN SPEECH LABS INC” 2020-2023 4$1,826 2023$291
show
SHELL USA COMPANY FOUNDATION Private foundation Fuzzy filed as “Austin Speech Labs Inc”, “AUSTIN SPEECH LABS INC” 2019-2022 4$1,484 2022$217
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2016 1$1,000 2016$1,000
show

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
TEAM LUKE HOPE FOR MINDSTXG48 $1,246,313$1,140,137 Exec Director$116,888 Same NTEE code G48, revenue within 2x, same state
PATHWAY TO HOPE INCKSG48 $973,119$797,532 Executive Director$83,967 Same NTEE code G48, revenue within 2x
SPASTIC PARAPLEGIA FOUNDATION INCMOG48 $1,742,632$1,418,562 Fundraising and Relationship Development Manager$65,000 Same NTEE code G48, revenue within 2x
HELP FOR BRAIN INJURED CHILDREN INCCAG48 $2,470,630$2,562,223 EXECUTIVE DIRECTOR$115,000 Same NTEE code G48, revenue within 2x
BRIDGES FOR BRAIN INJURY INCNYG48 $1,657,606$1,663,427 CEO$113,936 Same NTEE code G48, revenue within 2x
RENEWED HOPE FOUNDATION INCWYG48 $939,533$915,264 DIRECTOR$88,200 Same NTEE code G48, revenue within 2x
ALABAMA HEAD INJURY FOUNDATION INCALG48 $1,605,024$1,495,226 EXECUTIVE DIRECTOR$136,406 Same NTEE code G48, revenue within 2x
MAKING HEADWAY CENTER FOR BRAIN INJURY RECOVERYCAG48 $2,804,253$2,516,613 EXECUTIVE DIRECTOR$217,954 Same NTEE code G48, revenue within 2x
BRAIN INJURY SERVICES OF SWVAVAG48 $2,127,812$1,801,753 EXECUTIVE DIRECTOR$107,790 Same NTEE code G48, revenue within 2x
BRAIN INJURY ASSOCIATION OF COLORADO INCCOG48 $3,621,889$3,105,185 PRESIDENT/CE$120,944 Same NTEE code G48, revenue within 2x
THE BRAIN TUMOR NETWORK INCFLG48 $3,530,806$3,195,348 PRESIDENT/BOARD MEMBER$0 Same NTEE code G48, revenue within 2x
CHILDRENS BRAIN TUMOR FOUNDATION INCNYG48 $1,418,980$1,517,741 SECRETARY$0 Same NTEE code G48, revenue within 2x
BRAIN INJURY ASSOCIATION OF IOWAIAG48 $1,097,586$951,127 Executive Director$89,622 Same NTEE code G48, revenue within 2x
ADLER APHASIA CENTERNJG48 $2,682,143$2,532,645 PRESIDENT AND CEO$173,417 Same NTEE code G48, revenue within 2x
BRAIN INJURY ASSOCIATION OF NEBRASKA INCNEG48 $1,636,097$1,229,484 EXECUTIVE DI$109,450 Same NTEE code G48, revenue within 2x
THE BRIDGE LINEVAG48 $1,073,904$1,053,731 PRESIDENT$0 Same NTEE code G48, revenue within 2x
BLUEFIELD PROJECT TO CURE FRONTOTEMPORAL DEMENTIACAG48 $1,916,941$6,802,870 Director$466,613 Same NTEE code G48, revenue within 2x
BRAIN INJURY NETWORK OF DALLASTXG48 $580,268$616,433 MEMBER REP$0 Same NTEE code G48, revenue within 5x, same state
LIGHT UP TO LIVE INCTXG48 $667,481$674,365 PRESIDENT$0 Same NTEE code G48, revenue within 5x, same state
NONDUALITY INSTITUTE INCNYG48 $378,491$173,522 Executive Dir.$128,000 Same NTEE code G48, revenue within 5x
BRAIN INJURY CONNECTIONS OF THE SHENANDOAH VALLEY INCVAG48 $715,656$669,380 EXECUTIVE DI$69,909 Same NTEE code G48, revenue within 5x
SAINT FRANCIS CHILDRENS CENTER INCWIG48 $5,306,452$5,416,125 EXECUTIVE DIR.$151,361 Same NTEE code G48, revenue within 5x
HEAD INJURY REHABILITATION AND REFERRAL SERVICES INCMDG48 $7,240,306$6,849,147 PRESIDENT (THRU 2/1/25)$204,266 Same NTEE code G48, revenue within 5x
HYDROCEPHALUS ASSOCIATION INCORPORATEDMDG48 $4,383,244$3,784,832 PRESIDENT AND CEO$286,107 Same NTEE code G48, revenue within 5x
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$21,810,48159 252014–2024 BLUEFIELD PROJECT TO CURE FRONTOTEMPORAL DEMENTIA; NONDUALITY INSTITUTE INC; HYDROCEPHALUS ASSOCIATION INCORPORATED; THE BRAIN TUMOR NETWORK INC and 21 more
THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC DAF sponsor$4,854,0005 12021–2023 THE BRAIN TUMOR NETWORK INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$4,659,86689 232016–2024 DEMENTIA INNOVATIONS; SPASTIC PARAPLEGIA FOUNDATION INC; CURE STARTS NOW INC; HYDROCEPHALUS ASSOCIATION INCORPORATED and 19 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC funds this one DAF sponsor$2,498,15237 102016–2024 CURE STARTS NOW INC; TEAM LUKE HOPE FOR MINDS; HYDROCEPHALUS ASSOCIATION INCORPORATED; SOUTHEASTERN BRAIN TUMOR FOUNDATION INC and 6 more
UNITED WAY OF CENTRAL ALABAMA INC DAF sponsor$2,448,70615 12010–2024 ALABAMA HEAD INJURY FOUNDATION INC
FORGOOD INC funds this one DAF sponsor$2,433,21279 262010–2024 SPASTIC PARAPLEGIA FOUNDATION INC; ANEURYSM FOUNDATION; HYDROCEPHALUS ASSOCIATION INCORPORATED; BLUEFIELD PROJECT TO CURE FRONTOTEMPORAL DEMENTIA and 22 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$1,759,79885 232019–2025 HYDROCEPHALUS ASSOCIATION INCORPORATED; CURE STARTS NOW INC; BRAIN FOUNDATION; CHILDRENS BRAIN TUMOR FOUNDATION INC and 19 more
BLACK SPRING FOUNDATION INC Private foundation$1,125,0001 12025–2025 DEMENTIA INNOVATIONS
KAPLEN FOUNDATION Private foundation$956,8007 12018–2024 ADLER APHASIA CENTER
MYRON & ELAINE ADLER PRIVATE FOUNDATION INC Private foundation$948,3567 12016–2024 ADLER APHASIA CENTER
POTOMAC HEALTH FOUNDATION Private foundation$930,24015 12011–2019 BRAIN INJURY SERVICES INC
PAYPAL CHARITABLE GIVING FUND DAF sponsor$862,37832 142012–2024 CHILDRENS BRAIN TUMOR FOUNDATION INC; HYDROCEPHALUS ASSOCIATION INCORPORATED; SPASTIC PARAPLEGIA FOUNDATION INC; CURE STARTS NOW INC and 10 more
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$807,7004 12021–2024 CURE STARTS NOW INC
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NATIONAL PHILANTHROPIC TR DAF sponsor$415,55024 112014–2024 CHILDRENS BRAIN TUMOR FOUNDATION INC; BRAIN INJURY ASSOCIATION OF COLORADO INC; AIDAN JACK SEEGER FOUNDATION INC; SAINT FRANCIS CHILDRENS CENTER INC and 7 more

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 · $1,324,853 spent · pay $920,358 · grants $92,241 · events $92,638
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $802,812$530,265$135,623$136,924 60.6%
Occupancy $177,825$152,129$12,092$13,604 13.4%
Grants to US individuals $92,241$92,241-- 7.0%
Payroll taxes $61,103$40,362$10,599$10,142 4.6%
Information technology $40,113$34,014$1,584$4,515 3.0%
Other employee benefits $29,958$23,533$4,418$2,007 2.3%
Other (as described)App Support & Maintenance $20,000$20,000$0$0 1.5%
Pay: officers, directors, trustees, key employees $18,431$17,141$1,290$0 1.4%
Depreciation and depletion $17,467$17,467$0$0 1.3%
Office expenses $14,955$8,505$1,837$4,613 1.1%
Fees: accounting $11,346$0$11,346$0 0.9%
Advertising and promotion $10,500$7,433$137$2,930 0.8%
Pension plan contributions $8,054$6,178$1,807$69 0.6%
Insurance $7,622$4,889$2,733$0 0.6%
Conferences, conventions and meetings $4,555$2,952$836$767 0.3%
Other (as described)Payroll Processing $3,307$3,082$225$0 0.2%
Fees: legal $2,117$2,117$0$0 0.2%
Other (as described)Uncollectable Fees $1,435$1,435$0$0 0.1%
Other (as described)Software $1,012$0$0$1,012 0.1%
Fundraising events Eventdirect expenses; gross income $0$88,083reported apart
Total$1,324,853100%

View the filing

2023 · Form 990 · $1,167,506 spent · pay $815,465 · grants $71,912 · events $80,699
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $696,707$462,754$132,903$101,050 59.7%
Occupancy $179,965$153,960$12,238$13,767 15.4%
Grants to US individuals $71,912$71,912-- 6.2%
Payroll taxes $54,749$36,470$10,446$7,833 4.7%
Information technology $34,710$29,377$1,373$3,960 3.0%
Pay: officers, directors, trustees, key employees $33,769$31,844$1,925$0 2.9%
Other employee benefits $21,192$11,552$4,963$4,677 1.8%
Office expenses $14,835$10,086$2,232$2,517 1.3%
Advertising and promotion $14,511$7,545$137$6,829 1.2%
Fees: accounting $10,897$0$10,897$0 0.9%
Pension plan contributions $9,048$7,219$1,821$8 0.8%
Insurance $7,384$4,751$2,633$0 0.6%
Conferences, conventions and meetings $4,894$3,509$949$436 0.4%
Depreciation and depletion $4,367$4,367$0$0 0.4%
Other (as described)Payroll Processing $3,176$2,967$209$0 0.3%
Other (as described)App Support & Maintenance $3,125$3,125$0$0 0.3%
Other (as described)Uncollected Fees $1,360$1,360$0$0 0.1%
Other (as described)Software $905$297$608$0 0.1%
Fundraising events Eventdirect expenses; gross income $0$75,805reported apart
Total$1,167,506100%

View the filing

2022 · Form 990 · $1,102,918 spent · pay $743,231 · grants $85,736 · events $81,373
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $580,232$416,535$111,879$51,818 52.6%
Occupancy $170,830$159,213$11,617$0 15.5%
Pay: officers, directors, trustees, key employees $91,067$84,692$6,375$0 8.3%
Grants to US individuals $85,736$85,736-- 7.8%
Payroll taxes $43,356$32,693$7,588$3,075 3.9%
Information technology $31,739$26,308$1,471$3,960 2.9%
Office expenses $20,019$19,079$628$312 1.8%
Other employee benefits $17,160$15,382$955$823 1.6%
Pension plan contributions $11,416$9,295$1,904$217 1.0%
Fees: accounting $11,016$0$11,016$0 1.0%
Other (as described)Software $9,745$9,745$0$0 0.9%
Advertising and promotion $9,724$3,397$395$5,932 0.9%
Insurance $7,494$4,498$2,996$0 0.7%
Fees: legal $5,330$5,330$0$0 0.5%
Other (as described)Payroll Processing $3,074$2,865$209$0 0.3%
Conferences, conventions and meetings $2,834$1,914$886$34 0.3%
Other (as described)Uncollected Fees $1,050$1,050$0$0 0.1%
Depreciation and depletion $929$929$0$0 0.1%
Other (as described)Miscellaneous $167$0$167$0 0.0%
Fundraising events Eventdirect expenses; gross income $0$78,539reported apart
Total$1,102,918100%

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2021 · Form 990 · $1,120,317 spent · pay $741,502 · grants $71,814 · events $24,762
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $571,798$446,904$71,042$53,852 51.0%
Occupancy $175,004$163,104$11,900$0 15.6%
Pay: officers, directors, trustees, key employees $95,459$88,777$6,682$0 8.5%
Grants to US individuals $71,814$71,814-- 6.4%
Information technology $39,451$33,629$1,862$3,960 3.5%
Office expenses $38,220$33,688$3,856$676 3.4%
Payroll taxes $38,088$34,014$2,166$1,908 3.4%
Other employee benefits $21,115$15,497$2,706$2,912 1.9%
Other (as described)Software $16,927$12,533$2,817$1,577 1.5%
Pension plan contributions $15,042$12,265$2,229$548 1.3%
Fees: accounting $8,586$0$8,586$0 0.8%
Insurance $8,115$5,349$2,766$0 0.7%
Advertising and promotion $7,129$4,358$129$2,642 0.6%
Fees: legal $4,500$4,500$0$0 0.4%
Other (as described)Payroll Processing $2,899$2,702$197$0 0.3%
Conferences, conventions and meetings $2,500$1,768$119$613 0.2%
Depreciation and depletion $2,232$2,232$0$0 0.2%
Other (as described)Uncollected Fees $1,438$1,438$0$0 0.1%
Fundraising events Eventdirect expenses; gross income $0$22,262reported apart
Total$1,120,317100%

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2020 · Form 990 · $993,513 spent · pay $686,919 · grants $59,073 · events $17,034
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $517,626$414,667$67,168$35,791 52.1%
Occupancy $162,573$151,506$11,067$0 16.4%
Pay: officers, directors, trustees, key employees $103,284$87,792$10,328$5,164 10.4%
Grants to US individuals $59,073$59,073-- 5.9%
Payroll taxes $33,863$30,467$2,053$1,343 3.4%
Information technology $30,102$22,104$1,198$6,800 3.0%
Office expenses $20,969$6,859$13,223$887 2.1%
Other employee benefits $17,933$12,473$2,985$2,475 1.8%
Pension plan contributions $14,213$12,433$1,716$64 1.4%
Advertising and promotion $10,934$5,978$192$4,764 1.1%
Fees: accounting $8,080$0$8,080$0 0.8%
Insurance $6,414$4,401$2,013$0 0.6%
Other (as described)Software $2,721$1,005$0$1,716 0.3%
Other (as described)Payroll Processing $2,466$2,298$168$0 0.2%
Depreciation and depletion $2,232$2,232$0$0 0.2%
Conferences, conventions and meetings $1,030$561$320$149 0.1%
Fundraising events Eventdirect expenses; gross income $1,502$16,004reported apart
Total$993,513100%

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2019 · Form 990 · $959,133 spent · pay $641,280 · grants $83,484 · events $78,512
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $472,747$369,983$52,170$50,594 49.3%
Occupancy $150,898$140,655$10,243$0 15.7%
Pay: officers, directors, trustees, key employees $106,564$90,580$10,656$5,328 11.1%
Grants to US individuals $83,484$83,484-- 8.7%
Information technology $34,224$26,609$815$6,800 3.6%
Payroll taxes $31,590$27,989$2,688$913 3.3%
Office expenses $18,976$15,832$2,128$1,016 2.0%
Other employee benefits $15,797$11,357$3,109$1,331 1.6%
Pension plan contributions $14,582$12,382$2,083$117 1.5%
Fees: accounting $7,600$100$7,500$0 0.8%
Insurance $6,139$4,266$1,873- 0.6%
Advertising and promotion $5,123$1,212$127$3,784 0.5%
Conferences, conventions and meetings $3,666$2,949$717$0 0.4%
Other (as described)Software $2,961$27$0$2,934 0.3%
Other (as described)Payroll Processing $2,550$2,377$173$0 0.3%
Depreciation and depletion $2,232$2,232$0$0 0.2%
Fundraising events Eventdirect expenses; gross income $36,675$74,846reported apart
Total$959,133100%

View the filing

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2021$0$01
2020$7,000$02
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$7,000

State business registration

The same business name in the same state, from the state’s official registry data.

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