TEXANS SOCCER CLUB INC

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Cite this

Plain text TEXANS SOCCER CLUB INC. furp.org, nonprofit organization profile, tax years 2010–2019. https://furp.org/org/texans-soccer-club-inc-272200812. Retrieved 2026-11-12.

APA furp.org. (n.d.). TEXANS SOCCER CLUB INC [Nonprofit organization profile; tax years 2010–2019]. Retrieved November 12, 2026, from https://furp.org/org/texans-soccer-club-inc-272200812

MLA “TEXANS SOCCER CLUB INC.” furp.org, tax years 2010–2019, https://furp.org/org/texans-soccer-club-inc-272200812. Accessed 12 Nov. 2026.

Retrieved 2026-11-12; covers tax years 2010–2019. Data: furp.org (index © the FURP Alliance; the records are public domain).

2019 · Form 990 · revenue $928K · expenses $522K · assets $31K

EIN
27-2200812
Address
PO BOX 2370, CYPRESS, TX 77410-2370
Website
WWW.TEXANSSOCCER.COM
NTEE code
N64 Soccer (Recreation and Sports) published (IRS Business Master File)
FURP topic
science: research education (from its 990 text; the topic index)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
December 2010 (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))
Principal officer
Stephen M Wilbur (its 2025 Form 990-N)
Form 990-N e-postcards
1 filed, 2025 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

TEXANS SOCCER CLUB, INC. IS ORGANIZED AND OPERATED FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES. ITS PRIMARY PURPOSE IS TO ADVANCE AND SUPPORT PHYSICAL ACHIEVEMENT IN THE SPORT OF SOCCER THROUGHOUT THE STATE OF TEXAS AND SPECIFICALLY IN THE GREATER HOUSTON 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people 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
Lee Baker (former) FORMER PRESIDENT2010-2017 $118,000$630,608 1
Scott James (former) Vice President2010-2014 $111,103$406,955 1

Officers and directors, no compensation reported

10 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
Stephen Wilbur PRESIDENT2017-2019 8 $0 reported 1
Jay Cappis VICE PRESIDENT2017-2019 1 $0 reported 1
Tracy Knutson FINANCE/TREASURER2017-2019 4 $0 reported 1
Sean Easton SECRETARY2017-2019 1 $0 reported 1
Daniel Steckler (former) Vice President2010-2015 5 $0 reported 1
Randy Powell (former) Director2015 5 $0 reported 1
Daniel O'Callaghan (former) Director2010-2015 5 $0 reported 1
Kristy Mutson (former) Director2015 5 $0 reported 1
Cathy Rosson (former) Secretary2015 5 $0 reported 1
Ira Weizel (former) Director2010-2014 5 $0 reported 1

People by year

2019 · 4 people listed · none paid · 20 employees · 21 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN WILBUR PRESIDENT8 $0$0$0 $01
JAY CAPPIS VICE PRESIDENT1 $0$0$0 $01
TRACY KNUTSON FINANCE/TREASURER4 $0$0$0 $01
SEAN EASTON SECRETARY1 $0$0$0 $01
2018 · 4 people listed · none paid · 25 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN WILBUR PRESIDENT20 $0$0$0 $01
JAY CAPPIS VICE PRESIDENT5 $0$0$0 $01
TRACY KNUTSON FINANCE/TREASURER20 $0$0$0 $01
SEAN EASTON SECRETARY10 $0$0$0 $01
2017 · 5 people listed · 1 paid, $118K · 16 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEE BAKER FORMER PRESIDENT40 $118,000$0$0 $118,0001
STEPHEN WILBUR PRESIDENT20 $0$0$0 $01
JAY CAPPIS VICE PRESIDENT5 $0$0$0 $01
TRACY KNUTSON FINANCE/TREASURER20 $0$0$0 $01
SEAN EASTON SECRETARY10 $0$0$0 $01
2015 · 6 people listed · 1 paid, $99K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEE BAKER President/Treas40 $98,824$0$0 $98,8241
DANIEL STECKLER Vice President5 $0$0$0 $01
RANDY POWELL Director5 $0$0$0 $01
DANIEL O'CALLAGHAN Director5 $0$0$0 $01
KRISTY MUTSON Director5 $0$0$0 $01
CATHY ROSSON Secretary5 $0$0$0 $01
2014 · 5 people listed · 2 paid, $210K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT JAMES Vice President40 $111,103$0$0 $111,1031
LEE BAKER President/Treas40 $98,824$0$0 $98,8241
IRA WEIZEL Director5 $0$0$0 $01
DANIEL O'CALLAGHAN Director5 $0$0$0 $01
DANIEL STECKLER Director5 $0$0$0 $01
2013 · 5 people listed · 2 paid, $207K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT JAMES VICE PRESIDE40 $108,003$0$0 $108,0031
LEE BAKER PRESIDENT/TR40 $98,740$0$0 $98,7401
IRA WEIZEL DIRECTOR5 $0$0$0 $01
DANIEL O'CALLAGHAN DIRECTOR5 $0$0$0 $01
DANIEL STECKLER DIRECTOR5 $0$0$0 $01
2012 · 5 people listed · 2 paid, $188K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT JAMES VICE PRESIDE40 $100,003$0$0 $100,0031
LEE BAKER PRESIDENT/TR40 $88,170$0$0 $88,1701
IRA WEIZEL DIRECTOR1 $0$0$0 $01
DANIEL O'CALLAGHAN DIRECTOR1 $0$0$0 $01
DANIEL STECKLER DIRECTOR1 $0$0$0 $01
2011 · 5 people listed · 2 paid, $118K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEE BAKER PRESIDENT/TR40 $84,592$0$0 $84,5921
SCOTT JAMES VICE PRESIDE40 $33,845$0$0 $33,8451
IRA WEIZEL DIRECTOR5 $0$0$0 $01
DANIEL O'CALLAGHAN DIRECTOR5 $0$0$0 $01
DANIEL STECKLER DIRECTOR5 $0$0$0 $01
2010 · 5 people listed · 2 paid, $97K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT JAMES VICE PRESIDE40 $10,500$43,501$0 $54,0011
LEE BAKER PRESIDENT/TR40 $43,458$0$0 $43,4581
IRA WEIZEL DIRECTOR5 $0$0$0 $01
DANIEL O'CALLAGHAN DIRECTOR5 $0$0$0 $01
DANIEL STECKLER DIRECTOR5 $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
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$927,996$522,480 $31,031-$15,196 $31,026$481,693 $02021
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$2,183,501$2,426,925 $1,656,700-$420,712 $101,711$2,061,003 $02525
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$2,548,922$2,412,331 $1,730,939-$177,288 $59,354$2,480,899 $118,000160
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$2,129,949$2,143,907 $373,427$374,961 $142,276$1,987,673 $98,82430
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,740,858$1,632,503 $388,920$388,920 $77,765$1,663,093 $209,92730
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,544,115$1,323,985 $279,258$280,565 $65,125$1,478,990 $206,7434-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,657,783$1,773,297 $60,515$60,435 $46,963$1,610,820 $188,1734-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$1,712,259$1,626,168 $175,948$175,948 $47,380$1,664,879 $118,4374-
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$937,031$847,174 $91,826$89,857 $54,663$882,368 $53,9584-

Funders of this organization

3 grantors reported grants to this organization, $46,134 in all, tax years 2011 to 2023. 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
METHODIST HOSPITAL GROUP $38,0001 $38,0002015 2015 Public charity Exact
show
MEMORIAL HERMANN HEALTH SYSTEM $8,0001 $8,0002011 2011 Public charity Exact
show
AMAZONSMILE FOUNDATION $1344 $222023 2020-2023 Private foundation Fuzzy filed as “TEXANS SOCCER CLUB INC”
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BOERNE SOCCER CLUB INCTXN64 $1,686,592$1,379,128 DIRECTOR OF SELECT$103,642 Same NTEE code N64, revenue within 2x, same state, similar name
IMPERIAL SOCCER CLUBTXN64 $1,787,552$1,732,932 PRESIDENT$131,000 Same NTEE code N64, revenue within 2x, same state, similar name
GALAXY SOCCER CLUB INCTXN64 $593,340$593,552 President$0 Same NTEE code N64, revenue within 2x, same state, similar name
CAVALRY SOCCERTXN64 $601,060$671,805 Director$27,778 Same NTEE code N64, revenue within 2x, same state
SOCCER FOR LIFE INCTXN64 $733,983$655,117 PRESIDENT$0 Same NTEE code N64, revenue within 2x, same state
NORTH TEXAS STATE SOCCER ASSOCIATION INCTXN64 $642,394$598,868 U4-U5 COMMISSIONER & ASST DIR OF COACHING$10,900 Same NTEE code N64, revenue within 2x, same state
NORTH TEXAS CELTIC FUTBOL CLUB INCTXN64 $875,290$906,492 CEO/CFO$67,624 Same NTEE code N64, revenue within 2x, same state
SOUTH TEXAS YOUTH SOCCER ASSOCIATIONTXN64 $1,179,238$1,235,892 PRESIDENT$0 Same NTEE code N64, revenue within 2x, same state
FUN FAIR POSITIVE SOCCER INCTXN64 $1,182,410$1,198,945 Exec Director,President$120,833 Same NTEE code N64, revenue within 2x, same state
CHAMBER CLASSIC SOCCER ALLIANCE INCTXN64 $1,804,211$1,764,443 EXECUTIVE DIRECTOR$155,947 Same NTEE code N64, revenue within 2x, same state
KELLER YOUTH ACTIVITIES CLUB INCTXN64 $1,157,740$1,017,730 President$0 Same NTEE code N64, revenue within 2x, same state
S A LIONS FOOTBALL CLUB INCTXN64 $716,951$672,556 TREASURER$37,519 Same NTEE code N64, revenue within 2x, same state
PREMIER SOCCER SAN ANTONIOTXN64 $630,153$646,085 Director$83,214 Same NTEE code N64, revenue within 2x, same state
CLASSICS ELITE SOCCER ACADEMY INCTXN64 $1,660,423$1,715,377 President$39,583 Same NTEE code N64, revenue within 2x, same state
CAPITOL AREA YOUTH SOCCER ASSOCIATIONTXN64 $946,928$891,044 EXECUTIVE DIRECTOR$69,439 Same NTEE code N64, revenue within 2x, same state
AUSTIN MENS SOCCER ASSOCIATIONTXN64 $729,467$594,782 Office Manager$61,500 Same NTEE code N64, revenue within 2x, same state
GREATER RANDOLPH AREA YOUTH SOCCER ASSOCIATIONTXN64 $611,780$548,889 PRESIDENT$37,200 Same NTEE code N64, revenue within 2x, same state
LIBERTY HILL YOUTH SOCCER ASSOCIATIONTXN64 $556,404$560,264 EXECUTIVE DIRECTOR$89,345 Same NTEE code N64, revenue within 2x, same state
NORTH TEXAS FASTPITCH COACHES ASSOCIATIONTXN64 $666,447$696,145 TREASURER$54,000 Same NTEE code N64, revenue within 2x, same state
4ATX FOUNDATIONTXN64 $1,687,640$1,730,519 EXECUTIVE DIRECTOR$183,288 Same NTEE code N64, revenue within 2x, same state
WESTERN DISTRICT DESIGNATED OPERATIONS ASSOCIATIONTXN64 $1,329,420$1,125,350 President$0 Same NTEE code N64, revenue within 2x, same state
TIMBERGROVE SPORTS ASSOCIATION INCTXN64 $1,452,958$1,059,926 Director of Procurement$0 Same NTEE code N64, revenue within 2x, same state
LAKE HIGHLANDS GIRLS CLASSIC LEAGUETXN64 $1,028,930$861,552 DIRECTOR/PRE$95,000 Same NTEE code N64, revenue within 2x, same state
FIERCE UNITEDTXN64 $829,806$754,174 Int Executive Director$71,557 Same NTEE code N64, revenue within 2x, same state
PSA SOCCER CLUB INCCAN64 $873,972$817,837 Club Director$68,500 Same NTEE code N64, revenue within 2x, similar name

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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
PRECOURT FOUNDATION $1,350,5006 1Private foundation2019–2024 4ATX FOUNDATION
ROBERT B DAUGHERTY FOUNDATION $750,0003 1Private foundation2020–2022 COUNCIL BLUFFS SOCCER CLUB INC
AMERICAN ONLINE GIVING FOUNDATION INC $448,86321 8DAF sponsor2019–2025 NORTH TEXAS FASTPITCH COACHES ASSOCIATION; GALAXY SOCCER CLUB INC; FIERCE UNITED; MIDDLETOWN SOCCER CLUB INC and 4 more
SHERWOOD FOUNDATION $353,7831 1Private foundation2020–2020 COUNCIL BLUFFS SOCCER CLUB INC
PETER KIEWIT FOUNDATION $250,0001 1Private foundation2020–2020 COUNCIL BLUFFS SOCCER CLUB INC
THE LOZIER FOUNDATION $200,0002 1Private foundation2020–2021 COUNCIL BLUFFS SOCCER CLUB INC
FORGOOD INC $166,5206 3DAF sponsor2012–2024 4ATX FOUNDATION; SOUTH TEXAS YOUTH SOCCER ASSOCIATION; FORT WAYNE SPORT CLUB YOUTH SOCCER INC
COOPER MATTHEWS FOUNDATION $145,0004 1Private foundation2021–2024 4ATX FOUNDATION
Grindstone Foundation $125,0002 1Private foundation2015–2016 HARBOR SOCCER CLUB
UNITED WAY WORLDWIDE $112,2505 2DAF sponsor2018–2020 JUST PLAY SOCCER CLUB INC; GALAXY SOCCER CLUB INC
AMERICAN ENDOWMENT FOUNDATION $100,0001 1DAF sponsor2020–2020 NORTH TEXAS FASTPITCH COACHES ASSOCIATION
DONOR ADVISED CHARITABLE GIVING $80,2006 3DAF sponsor2021–2024 4ATX FOUNDATION; HOOVER SHADES MOUNTAIN SOCCER CLUB INC; WOODSIDE SOCCER CLUB INC
THE BLACKBAUD GIVING FUND $75,3425 4DAF sponsor2022–2025 NORTH TEXAS FASTPITCH COACHES ASSOCIATION; GALAXY SOCCER CLUB INC; 4ATX FOUNDATION; ARKANSAS COMETS SOCCER CLUB INC
IOWA WEST FOUNDATION $75,0001 1Private foundation2022–2022 COUNCIL BLUFFS SOCCER CLUB INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $71,2836 4DAF sponsor2018–2024 4ATX FOUNDATION; TIMBERGROVE SPORTS ASSOCIATION INC; PIKE YOUTH SOCCER CLUB INC; FAR POST SOCCER CLUB INC

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.

2019 · Form 990 · $522,480 spent · pay $318,768 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $297,694$297,694-- 57.0%
Travel $125,898$125,898-- 24.1%
Interest $90,923$90,923-- 17.4%
Other (as described)FIELD AND EQUIPMENT REN $55,100$55,100-- 10.5%
Other (as described)PROGRAM EXPENSES $23,735$23,735-- 4.5%
Payroll taxes $21,074$21,074-- 4.0%
Other (as described)LEAGUE FEES $16,352$16,352-- 3.1%
Depreciation and depletion $14,205$14,205-- 2.7%
Other (as described)HEALTH INSURANCE $13,729$13,729-- 2.6%
Fees: accounting $12,585-$12,585- 2.4%
Fees: legal $7,502-$7,502- 1.4%
Fees: management $6,617-$6,617- 1.3%
Office expenses $2,022$2,022-- 0.4%
Insurance $1,148$1,148-- 0.2%
Fees: other services $1,028$1,028-- 0.2%
All other expenses -$167,132-$167,132-- -32.0%
Total$522,480100%

View the filing

2018 · Form 990 · $2,426,925 spent · pay $910,276 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $840,291$840,291-- 34.6%
Fees: other services $337,309$337,309-- 13.9%
Other (as described)LEAGUE FEES $256,640$256,640-- 10.6%
Other (as described)FIELD AND EQUIPMENT REN $251,053$251,053-- 10.3%
Travel $229,316$229,316-- 9.4%
Interest $178,732$178,732-- 7.4%
Other (as described)PROGRAM EXPENSES $84,508$84,508-- 3.5%
All other expenses $78,723$78,723-- 3.2%
Payroll taxes $69,985$69,985-- 2.9%
Other (as described)REFS AND MEDICAL $34,930$34,930-- 1.4%
Depreciation and depletion $25,529$25,529-- 1.1%
Fees: management $22,560-$22,560- 0.9%
Fees: accounting $6,890-$6,890- 0.3%
Office expenses $5,769$5,769-- 0.2%
Fees: legal $4,690-$4,690- 0.2%
Fundraising events Eventdirect expenses; gross income $12,401$0reported apart
Total$2,426,925100%

View the filing

2017 · Form 990 · $2,412,331 spent · pay $774,827 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $774,827$774,827-- 32.1%
Other (as described)PROGRAM EXPENSES $517,553$517,553-- 21.5%
Fees: other services $411,922$411,922-- 17.1%
Other (as described)LEAGUE FEES $186,893$186,893-- 7.7%
Other (as described)FIELD AND EQUIPMENT REN $164,251$164,251-- 6.8%
Travel $135,956$135,956-- 5.6%
Interest $60,606$60,606-- 2.5%
All other expenses $59,681$59,681-- 2.5%
Fees: management $55,841-$55,841- 2.3%
Other (as described)TRAINER MEDICAL EXPENSE $19,400$19,400-- 0.8%
Depreciation and depletion $13,126$13,126-- 0.5%
Fees: legal $4,317-$4,317- 0.2%
Fees: accounting $4,013-$4,013- 0.2%
Insurance $2,443$2,443-- 0.1%
Office expenses $1,502$1,502-- 0.1%
Fundraising events Eventdirect expenses; gross income $3,214$0reported apart
Total$2,412,331100%

View the filing

2015 · Form 990 · $2,143,907 spent · pay $220,711 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Outside services $968,546$968,546$0$0 45.2%
Other (as described)Program Expenses $934,110$934,110$0$0 43.6%
Other salaries and wages $106,203$106,203$0$0 5.0%
Pay: officers, directors, trustees, key employees $98,824$98,824$0$0 4.6%
Payroll taxes $15,684$15,684$0$0 0.7%
All other expenses $12,243$12,243$0$0 0.6%
Other (as described)Bank Charges $4,771$4,771$0$0 0.2%
Fees: accounting $2,225$2,225$0$0 0.1%
Insurance $1,265$1,265$0$0 0.1%
Office expenses $36$36$0$0 0.0%
Total$2,143,907100%

View the filing

2014 · Form 990 · $1,632,503 spent · pay $220,712 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Outside Services $705,320$705,320$0$0 43.2%
Other (as described)Program Expenses $671,859$671,859$0$0 41.2%
Other salaries and wages $205,027$205,027$0$0 12.6%
Payroll taxes $15,685$15,685$0$0 1.0%
All other expenses $15,590$15,590$0$0 1.0%
Other (as described)Fundraising Expense $9,535$9,535$0$0 0.6%
Other (as described)Bank Charges $3,846$3,846$0$0 0.2%
Occupancy $2,485$2,485$0$0 0.2%
Fees: accounting $1,500$1,500$0$0 0.1%
Insurance $1,265$1,265$0$0 0.1%
Office expenses $391$391$0$0 0.0%
Total$1,632,503100%

View the filing

2013 · Form 990 · $1,323,985 spent · pay $317,341 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $782,464$782,464-- 59.1%
Other salaries and wages $294,657$279,924$14,733- 22.3%
Other (as described)FUNDRAISING EXPENSES $166,331--$166,331 12.6%
Other (as described)OUTSIDE CONTRACT SERVISES $24,064$18,048$6,016- 1.8%
Payroll taxes $22,684$21,550$1,134- 1.7%
All other expenses $20,122$20,122-- 1.5%
Other (as described)EXPENSE REIMBURSEMENT $10,328$10,328-- 0.8%
Fees: accounting $1,300$1,300-- 0.1%
Advertising and promotion $800$800-- 0.1%
Insurance $725$725-- 0.1%
Office expenses $510$510-- 0.0%
Total$1,323,985100%

View the filing

2012 · Form 990 · $1,773,297 spent · pay $307,310 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $1,367,925$1,367,925-- 77.1%
Other salaries and wages $262,562$262,562-- 14.8%
Other (as described)OPERATIONS $35,601$35,601-- 2.0%
Other employee benefits $24,519$24,519-- 1.4%
Other (as described)OUTSIDE CONTRACT SERVISES $24,420$24,420-- 1.4%
Payroll taxes $20,229-$20,229- 1.1%
All other expenses $18,948$9,480$2,603$6,865 1.1%
Other (as described)EXPENSE REIMBURSEMENT $17,368$17,368-- 1.0%
Fees: accounting $1,000-$1,000- 0.1%
Insurance $725-$725- 0.0%
Total$1,773,297100%

View the filing

2011 · Form 990 · $1,626,168 spent · pay $275,870 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $1,294,484$1,294,484-- 79.6%
Other salaries and wages $170,538$170,538-- 10.5%
Payroll taxes $59,675-$59,675- 3.7%
Other employee benefits $45,657$45,657-- 2.8%
Other (as described)OUTSIDE CONTRACT SERVISES $22,050$22,050-- 1.4%
Other (as described)FUNDRAISING EXPENSES $11,785--$11,785 0.7%
All other expenses $9,461$7,740$1,721- 0.6%
Other (as described)BANK CHARGES $5,704$5,704-- 0.4%
Fees: accounting $4,177-$4,177- 0.3%
Fees: legal $1,000-$1,000- 0.1%
Office expenses $912-$912- 0.1%
Insurance $725-$725- 0.0%
Total$1,626,168100%

View the filing

2010 · Form 990 · $847,174 spent · pay $150,331 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $551,037$545,641$5,235$161 65.0%
Other salaries and wages $128,771$128,771-- 15.2%
Other (as described)FUNDRAISING EXPENSES $70,620$61,216-$9,404 8.3%
Insurance $26,594$14,685$11,909- 3.1%
Payroll taxes $21,560-$21,560- 2.5%
Other (as described)FACILITIES & EQUIPMENT RE $19,332$16,992$2,340- 2.3%
Other (as described)OUTSIDE CONTRACT SERVISES $12,877$10,077$2,800- 1.5%
Office expenses $4,132$758$3,374- 0.5%
Other (as described)WEBSITE $3,885$3,885-- 0.5%
All other expenses $3,105$811$2,294- 0.4%
Fees: legal $2,500-$2,500- 0.3%
Fees: accounting $1,911-$1,911- 0.2%
Fees: other services $850-$850- 0.1%
Total$847,174100%

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State business registration

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

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