MAJELLA CARES
Cite this
Plain text MAJELLA CARES. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/majella-cares-320112866. Retrieved 2026-10-24.
APA furp.org. (n.d.). MAJELLA CARES [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 24, 2026, from https://furp.org/org/majella-cares-320112866
MLA “MAJELLA CARES.” furp.org, tax years 2015–2024, https://furp.org/org/majella-cares-320112866. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $2.1M · assets $250K
- Also known as
- DBA HEROIC MEDIA
- EIN
- 32-0112866
- Address
- PO BOX 802021, DALLAS, TX 75380-2021
- Website
- HTTPS://HEROICMEDIA.ORG
- NTEE code
- P40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2004 (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
Heroic Medias mission is to reach and connect Americans to resources that empower them to save lives from abortion.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Brett Attebery | CEO | 2016-2024 | $150,000 | $1,263,522 | 1 |
| Jordan Long | COO | 2024 | $125,000 | $125,000 | 1 |
| Jeremy Bermender Thru 225 | VP Marketing | 2024 | $88,800 | $88,800 | 1 |
| MIKE MURRAY Thru 425 | President | 2024 | $54,189 | $54,189 | 1 |
| Karen Garnett (former) | VP-Culture | 2016-2023 | $110,171 | $534,963 | 1 |
| Mike Perkins (former) | PRESIDENT AND CEO (OUTGOING) | 2015-2020 | $206,571 | $516,830 | 1 |
| Mike Murray (former) | President | 2022-2023 | $174,593 | $359,593 | 1 |
| Evan Woolsoncroft (former) | VP-PHILANTHROPY | 2021-2023 | $122,800 | $359,431 | 1 |
| Lawrence M Perkins (former) | PRESIDENT AND CEO | 2018 | $204,000 | $204,000 | 1 |
| Kevin Fitzpatrick (former) | VP OF PHILANTHROPY | 2020 | $137,018 | $137,018 | 1 |
| Renona Palone (former) | DIRECTOR OF ACCOUNTING | 2017-2018 | $70,000 | $130,000 | 1 |
| Nathan Day (former) | DIRECTOR OF ACCOUNTING | 2015-2016 | $38,535 | $89,799 | 1 |
| Mark Watson (former) | FINANCE DIRECTOR (JUL - SEP 2015) | 2015 | $48,223 | $48,223 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| David Bender | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Don Greiner | Member | 2024 | 1 | $0 reported | 1 |
| Nicole Jennings | Member | 2024 | 40 | $0 reported | 1 |
| Dwight Riskey | Member | 2024 | 1 | $0 reported | 1 |
| Dr Monique Ruberu (former) | MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Pierre Koshakji (former) | Chairman | 2020-2023 | 1 | $0 reported | 1 |
| Ed Mello (former) | MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Most Rev Joseph E Strickland (former) | MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Bridget Vanmeans (former) | MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Jay Lamy (former) | MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Anne O'Brien (former) | MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Jim Coffey (former) | CHAIRMAN | 2016-2020 | 0 | $0 reported | 1 |
| Jeff Kassing (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| Rev Joseph E Strickland (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| Barbara Lyons (former) | EXECUTIVE DIRECTOR | 2015-2017 | 2 | $0 reported | 1 |
| Brian R Follet (former) | CHAIRMAN & CEO | 2016 | 3 | $0 reported | 1 |
| Brian R Follett (former) | CHAIRMAN | 2015 | 5 | $0 reported | 2 |
| James Coffey (former) | SECRETARY | 2015 | 2 | $0 reported | 1 |
| Pat Dandrea (former) | TREASURER (JUL 2015 - FEB 2016) | 2015 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 4 paid, $418K · 11 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT ATTEBERY | CEO | 40 | $146,700 | $0 | $3,300 | $150,000 | 1 |
| Jordan Long | COO | 40 | $118,700 | $0 | $6,300 | $125,000 | 1 |
| Jeremy Bermender Thru 225 | VP Marketing | 40 | $87,000 | $0 | $1,800 | $88,800 | 1 |
| MIKE MURRAY Thru 425 | President | 40 | $52,389 | $0 | $1,800 | $54,189 | 1 |
| Don Greiner | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Jennings | Member | 40 | $0 | $0 | $0 | $0 | 1 |
| Dwight Riskey | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BENDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 4 paid, $558K · 11 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE MURRAY | President | 40 | $174,593 | $0 | $0 | $174,593 | 1 |
| BRETT ATTEBERY | CEO | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| EVAN WOOLSONCROFT | VP-PHILANTHROPY | 40 | $122,800 | $0 | $0 | $122,800 | 1 |
| KAREN GARNETT | VP-Culture | 40 | $110,171 | $0 | $0 | $110,171 | 1 |
| DR MONIQUE RUBERU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE KOSHAKJI | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BENDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 4 paid, $565K · 6 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE MURRAY | President | 40 | $185,000 | $0 | $0 | $185,000 | 1 |
| BRETT ATTEBERY | CEO | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| EVAN WOOLSONCROFT | VP-PHILANTHROPY | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| KAREN GARNETT | VP-Culture | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| DR MONIQUE RUBERU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE KOSHAKJI | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOST REV JOSEPH E STRICKLAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET VANMEANS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 3 paid, $347K · 8 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT ATTEBERY | CEO | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| EVAN WOOLSONCROFT | VP-PHILANTHROPY | 40 | $106,631 | $0 | $0 | $106,631 | 1 |
| KAREN GARNETT | VP-Culture | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| PIERRE KOSHAKJI | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY LAMY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BENDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE O'BRIEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Most REV JOSEPH E STRICKLAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET VANMEANS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 4 paid, $636K · 8 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE PERKINS | PRESIDENT AND CEO (OUTGOING) | 40 | $175,973 | $0 | $30,598 | $206,571 | 1 |
| BRETT ATTEBERY | PRESIDENT AND CEO | 40 | $142,800 | $0 | $37,155 | $179,955 | 1 |
| KEVIN FITZPATRICK | VP OF PHILANTHROPY | 40 | $100,300 | $0 | $36,718 | $137,018 | 1 |
| KAREN GARNETT | VICE PRESIDENT | 40 | $76,238 | $0 | $36,718 | $112,956 | 1 |
| JIM COFFEY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY LAMY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KASSING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PIERRE KOSHAKJI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED MELLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE O'BRIEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV JOSEPH E STRICKLAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET VANMEANS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 3 paid, $528K · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE PERKINS | PRESIDENT AND CEO/SEC/TREAS | 40 | $206,400 | $0 | $36,718 | $243,118 | 1 |
| BRETT ATTEBERY | COO | 40 | $135,808 | $0 | $37,155 | $172,963 | 1 |
| KAREN GARNETT | VICE PRESIDENT | 40 | $75,600 | $0 | $36,717 | $112,317 | 1 |
| JIM COFFEY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY LAMY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 3 paid, $404K · 11 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE M PERKINS | PRESIDENT AND CEO | 55 | $204,000 | $0 | $0 | $204,000 | 1 |
| BRETT ATTEBERY | COO AND VP OF MARKETING | 50 | $130,208 | $0 | $0 | $130,208 | 1 |
| RENONA PALONE | DIRECTOR OF ACCOUNTING | 45 | $70,000 | $0 | $0 | $70,000 | 1 |
| JIM COFFEY | VP FOR ADVANCEMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY LAMY | PRINCIPAL | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 3 paid, $223K · 10 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT ATTEBERY | VICE PRESIDENT OF MARKETIN | 40 | $95,396 | $0 | $0 | $95,396 | 1 |
| MIKE PERKINS | PRESIDENT AND CEO | 55 | $67,141 | $0 | $0 | $67,141 | 1 |
| RENONA PALONE | DIRECTOR OF ACCOUNTING | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| JIM COFFEY | VICE PRESIDENT FOR ADVANCE | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY LAMY | PRINCIPAL | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LYONS | EXECUTIVE DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 3 paid, $133K · 11 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT ATTEBERY | VICE PRESIDENT OF MARKETING & PROGRAM | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| NATHAN DAY | DIRECTOR OF ACCOUNTING | 40 | $38,535 | $0 | $0 | $38,535 | 1 |
| KAREN GARNETT | VP OF COMMUNITY RELATIONS & NATIONAL EXPANSION | 40 | $9,519 | $0 | $0 | $9,519 | 1 |
| BRIAN R FOLLET | CHAIRMAN & CEO | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM COFFEY | VICE PRESIDENT FOR ADVANCEMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE PERKINS | DIRECTOR OF PHILANTHROPY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LYONS | EXECUTIVE DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $99K · 19 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHAN DAY | FINANCE DIRECTOR | 40 | $41,400 | $0 | $9,864 | $51,264 | 1 |
| MARK WATSON | FINANCE DIRECTOR (JUL - SEP 2015) | 40 | $38,125 | $0 | $10,098 | $48,223 | 1 |
| BRIAN R FOLLETT | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| BARBARA LYONS | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES COFFEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT DANDREA | TREASURER (JUL 2015 - FEB 2016) | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE PERKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $403K
| Name | Location | Service | Paid |
|---|---|---|---|
| Confidential Care Mobile Ministry Inc | Millington, TN | Staffing | $174,768 |
| AB | Greenville, TX | Creative services | $117,500 |
| Life on Belay | OFallon, MO | Sys. Integration and Cons | $110,603 |
2021 · 1 contractor · $100K
| Name | Location | Service | Paid |
|---|---|---|---|
| ONE VISIT AWAY | IRVING, TX | CONSULTING/COACHING | $100,000 |
2016 · 1 contractor · $417K
| Name | Location | Service | Paid |
|---|---|---|---|
| Google INC | San Francisco, CA | Search & Display Advertising | $416,793 |
2015 · 1 contractor · $716K
| Name | Location | Service | Paid |
|---|---|---|---|
| GOOGLE INC | SAN FRANCISCO, CA | SEARCH & DISPLAY ADVERTISING | $716,277 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- MAJELLA CARES TX, CN, Active franchise taxpayer (SOS status A), formed 2004-03-31
The same business name in the same state, from the state’s official registry data.
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.
2023 · 1 grant to organizations · $104K
2022 · 3 grants to organizations · $321K
Listed grants add up to $320,978; the return's “grants paid” expense line says $335,978. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 4 grants to organizations · $135K
Listed grants add up to $135,000; the return's “grants paid” expense line says $152,621. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 3 grants to organizations · $85K
Listed grants add up to $85,000; the return's “grants paid” expense line says $88,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 2 grants to organizations · $88K
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,011,828 | $2,108,375 | $250,019 | $185,098 | $1,769,039 | $238,139 | $572,470 | 11 | 4 |
| 2023 · Form 990 | ||||||||
| $2,433,020 | $2,423,577 | $385,668 | $282,024 | $2,358,388 | $74,074 | $335,000 | 11 | 3 |
| 2022 · Form 990 | ||||||||
| $2,294,505 | $2,834,509 | $755,724 | $292,589 | $2,174,920 | $84,615 | $435,000 | 6 | 5 |
| 2021 · Form 990 | ||||||||
| $2,142,845 | $2,082,315 | $972,168 | $857,268 | $1,986,895 | $119,680 | $240,000 | 8 | 7 |
| 2020 · Form 990 | ||||||||
| $2,249,948 | $2,162,203 | $1,195,076 | $837,362 | $2,122,462 | $256,227 | $397,018 | 8 | 8 |
| 2019 · Form 990 | ||||||||
| $1,973,817 | $2,569,975 | $980,241 | $639,232 | $1,995,164 | $176,502 | $549,491 | 9 | 10 |
| 2018 · Form 990 | ||||||||
| $2,541,407 | $2,411,822 | $1,555,102 | $1,235,390 | $2,116,368 | $211,680 | $414,238 | 11 | 20 |
| 2018 · Form 990 | ||||||||
| $2,541,407 | $2,513,424 | $1,555,102 | $1,235,390 | $2,116,368 | $211,680 | $414,238 | 11 | 20 |
| 2017 · Form 990 | ||||||||
| $1,918,587 | $2,002,027 | $1,853,972 | $1,564,512 | $1,423,573 | $251,032 | $302,965 | 10 | 25 |
| 2016 · Form 990 | ||||||||
| $1,938,810 | $1,596,743 | $2,221,450 | $1,944,415 | $1,113,334 | $404,967 | $223,783 | 11 | 25 |
| 2015 · Form 990 | ||||||||
| $1,850,032 | $1,535,435 | $1,811,492 | $1,728,621 | $1,483,495 | $475,837 | $71,362 | 19 | 40 |
Funders of this organization
21 grantors reported grants to this organization, $7,231,311 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2017, 2021-2022 | 8 | $2,025,900 | 2022 | $600,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2016, 2018, 2020-2024 | 11 | $1,816,963 | 2024 | $513,500 | show |
| GULF COAST COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016-2020 | 5 | $747,410 | 2020 | $102,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2019, 2021, 2023-2024 | 7 | $739,220 | 2024 | $10,000 | show |
| BRADLEY IMPACT FUND INC | DAF sponsor | Exact | 2023 | 1 | $700,000 | 2023 | $700,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $603,938 | 2024 | $277,900 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023-2024 | 2 | $111,000 | 2024 | $61,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2016-2017, 2021-2024 | 7 | $103,427 | 2024 | $14,531 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014, 2016-2018 | 4 | $90,000 | 2018 | $30,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2017-2018 | 2 | $69,704 | 2018 | $64,068 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2018-2019, 2022, 2024 | 4 | $40,750 | 2024 | $15,000 | show |
| MERCY WORKS FOUNDATION INC | Private foundation | Fuzzy filed as “MAJELLA CARES” | 2020-2023 | 4 | $40,000 | 2023 | $10,000 | show |
| LIBERTORE FUND FOR CHILDREN INC | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| TEXTRON CHARITABLE TRUST 540 008 | Private foundation | Fuzzy filed as “MAJELLA CARES” | 2020 | 1 | $7,051 | 2020 | $7,051 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023 | 1 | $7,000 | 2023 | $7,000 | show |
| THE J CHRISTOPHER & ANN C DONAHUE | Public charity | Exact | 2012 | 1 | $5,000 | 2012 | $5,000 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “MAJELLA CARES” | 2021-2024 | 4 | $3,470 | 2024 | $300 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “MAJELLA CARES” | 2012-2013 | 2 | $300 | 2013 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MAJELLA CARES” | 2020-2023 | 4 | $178 | 2023 | $44 | show |
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| MOMMIES IN NEED INC | TX | P40 | $1,684,127 | $1,695,980 | Director | $73,371 | Same NTEE code P40, revenue within 2x, same state |
| ANTHEM STRONG FAMILIES | TX | P40 | $2,992,167 | $3,025,082 | CEO | $150,000 | Same NTEE code P40, revenue within 2x, same state |
| PLANNED PARENTHOOD ADVOCATES OF TEXAS | TX | P40 | $1,059,619 | $1,370,021 | SENIOR ADVISOR | $160,140 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY PATHFINDERS OF TARRANT COUNTY | TX | P40 | $1,888,073 | $2,113,725 | CEO | $264,366 | Same NTEE code P40, revenue within 2x, same state |
| AMERICA FAMILY LAW CENTER | TX | P40 | $2,751,851 | $2,876,898 | CEO | $41,057 | Same NTEE code P40, revenue within 2x, same state |
| WONDERS & WORRIES INC | TX | P40 | $2,385,406 | $2,569,536 | EXECUTIVE DIRECTOR | $106,500 | Same NTEE code P40, revenue within 2x, same state |
| AUSTIN INTERFAITH SPONSORING COMMITTEE INCORPORATED | TX | P40 | $1,120,030 | $685,667 | Lead Organizer | $23,501 | Same NTEE code P40, revenue within 2x, same state |
| AMAZING GRACE CHILD AND FAMILY SERVICES | TX | P40 | $1,567,625 | $1,369,861 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x, same state |
| ABIGAILS ARMS-COOKE COUNTY FAMILY CRISIS CENTER | TX | P40 | $2,244,520 | $2,163,263 | EXECUTIVE DIRECTOR | $82,398 | Same NTEE code P40, revenue within 2x, same state |
| AJLS WINGS OF HOPE INC | TX | P40 | $2,114,432 | $2,171,425 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| AUSTIN CREATIVE REUSE | TX | P40 | $1,396,798 | $1,163,858 | INTERIM ED | $64,431 | Same NTEE code P40, revenue within 2x, same state |
| JEWISH FAMILY SERVICE OF SAN ANTONIO TEXAS INC | TX | P40 | $1,820,632 | $1,924,872 | Executive Director | $130,254 | Same NTEE code P40, revenue within 2x, same state |
| PASSAGE OF YOUTH FAMILY CENTER INC | TX | P40 | $2,016,175 | $1,627,160 | MEMBER | $0 | Same NTEE code P40, revenue within 2x, same state |
| GREATER SAN MARCOS YOUTH COUNCIL INC DTD 08-01-89 | TX | P40 | $1,830,219 | $1,459,771 | Executive Director | $74,730 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY SERVICE OF EL PASO INC | TX | P40 | $1,182,643 | $1,384,521 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x, same state |
| SHIELD-BEARER COUNSELING CENTERS INC | TX | P40 | $1,293,766 | $1,134,244 | EXECUTIVE DI | $136,342 | Same NTEE code P40, revenue within 2x, same state |
| HENDERSON COUNTY HELP CENTER | TX | P40 | $2,076,443 | $2,021,061 | Executive Dir. | $108,345 | Same NTEE code P40, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,108,375 spent · pay $852,298 · grants $0 · events $8,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | production & Placement | $671,159 | $671,159 | - | - | 31.8% |
| Pay: officers, directors, trustees, key employees | $572,470 | $251,063 | $95,095 | $226,312 | 27.2% | |
| Other salaries and wages | $175,998 | $88,520 | - | $87,478 | 8.3% | |
| Fees: other services | $164,560 | $149,005 | $911 | $14,644 | 7.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $140,707 | $42,212 | $56,283 | $42,212 | 6.7% |
| Fees: accounting | $95,118 | - | $95,118 | - | 4.5% | |
| Other employee benefits | $53,297 | $29,864 | - | $23,433 | 2.5% | |
| Information technology | $52,478 | $12,070 | $30,437 | $9,971 | 2.5% | |
| Payroll taxes | $50,533 | $22,791 | $6,058 | $21,684 | 2.4% | |
| Advertising and promotion | $22,885 | - | - | $22,885 | 1.1% | |
| Office expenses | $22,883 | $229 | $6,865 | $15,789 | 1.1% | |
| Occupancy | $17,924 | - | $17,924 | - | 0.9% | |
| Travel | $16,742 | $4,186 | $1,674 | $10,882 | 0.8% | |
| All other expenses | $11,910 | $3,869 | $1,560 | $6,481 | 0.6% | |
| Other (as described) | OTHER EXPENSES | $11,566 | $3,470 | $4,626 | $3,470 | 0.5% |
| Insurance | $11,297 | - | $11,297 | - | 0.5% | |
| Conferences, conventions and meetings | $8,764 | $88 | $88 | $8,588 | 0.4% | |
| Other (as described) | Printing and Publications | $8,084 | $2,425 | $3,234 | $2,425 | 0.4% |
| Total | $2,108,375 | 100% |
2023 · Form 990 · $2,423,577 spent · pay $1,170,124 · grants $103,811 · events $15,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $560,653 | $59,087 | $98,522 | $403,044 | 23.1% | |
| Other (as described) | production & Placement | $529,170 | $529,170 | - | - | 21.8% |
| Pay: officers, directors, trustees, key employees | $335,000 | $335,000 | - | - | 13.8% | |
| Other employee benefits | $206,658 | $90,930 | $22,732 | $92,996 | 8.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $197,860 | $59,358 | $79,144 | $59,358 | 8.2% |
| Grants to US organizations and governments | $103,811 | $103,811 | - | - | 4.3% | |
| Payroll taxes | $67,813 | $29,838 | $7,459 | $30,516 | 2.8% | |
| Advertising and promotion | $63,399 | - | - | $63,399 | 2.6% | |
| Fees: accounting | $62,784 | - | $62,784 | - | 2.6% | |
| Other (as described) | Printing and Publications | $56,380 | $16,914 | $22,552 | $16,914 | 2.3% |
| Information technology | $47,865 | $11,009 | $27,762 | $9,094 | 2.0% | |
| Travel | $46,611 | $11,653 | $4,661 | $30,297 | 1.9% | |
| Fees: other services | $42,137 | $19,632 | $1,257 | $21,248 | 1.7% | |
| All other expenses | $23,072 | $6,589 | $4,926 | $11,557 | 1.0% | |
| Office expenses | $22,982 | $230 | $6,895 | $15,857 | 0.9% | |
| Occupancy | $18,393 | - | $18,393 | - | 0.8% | |
| Conferences, conventions and meetings | $15,022 | $150 | $150 | $14,722 | 0.6% | |
| Other (as described) | DESIGN & PRODUCTION | $12,614 | $3,784 | $5,046 | $3,784 | 0.5% |
| Interest | $6,790 | - | $6,790 | - | 0.3% | |
| Fees: legal | $4,563 | - | $4,563 | - | 0.2% | |
| Total | $2,423,577 | 100% |
2022 · Form 990 · $2,834,509 spent · pay $994,365 · grants $335,978 · events $1,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | production & Placement | $937,896 | $937,896 | - | - | 33.1% |
| Pay: officers, directors, trustees, key employees | $435,000 | $335,000 | $62,000 | $38,000 | 15.3% | |
| Grants to US organizations and governments | $335,978 | $335,978 | - | - | 11.9% | |
| Other salaries and wages | $320,297 | $133,284 | $13,530 | $173,483 | 11.3% | |
| Other employee benefits | $182,240 | $112,989 | $18,224 | $51,027 | 6.4% | |
| Fees: other services | $121,349 | $58,846 | $762 | $61,741 | 4.3% | |
| Fees: accounting | $81,293 | - | $81,293 | - | 2.9% | |
| Advertising and promotion | $77,121 | - | - | $77,121 | 2.7% | |
| Other (as described) | TELEHEALTH SERVICES | $70,749 | $70,749 | - | - | 2.5% |
| Payroll taxes | $56,828 | $35,233 | $5,683 | $15,912 | 2.0% | |
| Information technology | $55,576 | $12,783 | $32,234 | $10,559 | 2.0% | |
| All other expenses | $50,447 | $19,184 | $10,896 | $20,367 | 1.8% | |
| Travel | $46,647 | $11,662 | $4,665 | $30,320 | 1.6% | |
| Other (as described) | TRAINING & DEVELOPMENT | $24,000 | $7,200 | $9,600 | $7,200 | 0.8% |
| Other (as described) | Printing and Publications | $14,714 | $4,414 | $5,886 | $4,414 | 0.5% |
| Fees: legal | $12,105 | - | $12,105 | - | 0.4% | |
| Occupancy | $5,924 | - | $5,924 | - | 0.2% | |
| Office expenses | $4,084 | $41 | $1,225 | $2,818 | 0.1% | |
| Conferences, conventions and meetings | $1,389 | $14 | $14 | $1,361 | 0.0% | |
| Insurance | $872 | - | $872 | - | 0.0% | |
| Total | $2,834,509 | 100% |
2021 · Form 990 · $2,082,315 spent · pay $746,403 · grants $152,621 · events $1,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | production & Placement | $782,201 | $782,201 | - | - | 37.6% |
| Other salaries and wages | $330,385 | $203,334 | - | $127,051 | 15.9% | |
| Pay: officers, directors, trustees, key employees | $240,000 | $150,000 | $57,000 | $33,000 | 11.5% | |
| Fees: other services | $173,172 | $84,378 | $589 | $88,205 | 8.3% | |
| Grants to US organizations and governments | $152,621 | $152,621 | - | - | 7.3% | |
| Other employee benefits | $132,981 | $82,377 | $13,289 | $37,315 | 6.4% | |
| Fees: accounting | $83,901 | - | $83,901 | - | 4.0% | |
| Payroll taxes | $43,037 | $26,660 | $4,301 | $12,076 | 2.1% | |
| Information technology | $36,551 | $8,407 | $21,199 | $6,945 | 1.8% | |
| Travel | $25,241 | $6,310 | $2,524 | $16,407 | 1.2% | |
| All other expenses | $19,097 | $5,749 | $7,604 | $5,744 | 0.9% | |
| Other (as described) | Printing and Publications | $14,430 | $4,329 | $5,772 | $4,329 | 0.7% |
| Fees: legal | $11,687 | - | $11,687 | - | 0.6% | |
| Other (as described) | BANK AND MERCHANT FEES | $10,682 | $107 | $961 | $9,614 | 0.5% |
| Other (as described) | DESIGN & PRODUCTION | $8,644 | $2,593 | $3,458 | $2,593 | 0.4% |
| Office expenses | $4,933 | $49 | $1,480 | $3,404 | 0.2% | |
| Occupancy | $3,805 | - | $3,805 | - | 0.2% | |
| Insurance | $3,427 | - | $3,427 | - | 0.2% | |
| Advertising and promotion | $2,852 | - | - | $2,852 | 0.1% | |
| Conferences, conventions and meetings | $1,414 | $14 | $14 | $1,386 | 0.1% | |
| Depreciation and depletion | $1,254 | - | $1,254 | - | 0.1% | |
| Total | $2,082,315 | 100% |
2020 · Form 990 · $2,162,203 spent · pay $905,652 · grants $88,500 · events $160,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION AND PLACEMEN | $768,877 | $768,783 | $0 | $94 | 35.6% |
| Pay: officers, directors, trustees, key employees | $397,018 | $218,405 | $120,153 | $58,460 | 18.4% | |
| Other salaries and wages | $390,497 | $108,052 | $101,812 | $180,633 | 18.1% | |
| Grants to US organizations and governments | $88,500 | $88,500 | - | - | 4.1% | |
| Other employee benefits | $68,131 | $8,351 | $22,034 | $37,746 | 3.2% | |
| Information technology | $60,402 | $14,000 | $34,710 | $11,692 | 2.8% | |
| Advertising and promotion | $51,750 | - | - | $51,750 | 2.4% | |
| Payroll taxes | $50,006 | $19,567 | $14,260 | $16,179 | 2.3% | |
| Office expenses | $46,625 | $453 | $14,296 | $31,876 | 2.2% | |
| Fees: accounting | $40,537 | - | $40,537 | - | 1.9% | |
| Fees: other services | $40,107 | $19,863 | - | $20,244 | 1.9% | |
| Other (as described) | OTHER PERSONNEL EXPENSE | $39,773 | $7,889 | $17,814 | $14,070 | 1.8% |
| Fees: professional fundraisers | $20,000 | - | - | $20,000 | 0.9% | |
| Insurance | $19,625 | - | $19,625 | - | 0.9% | |
| Occupancy | $17,422 | - | $17,422 | - | 0.8% | |
| All other expenses | $14,160 | - | $14,160 | - | 0.7% | |
| Other (as described) Event | EVENT EXPENSES | $13,926 | $13,926 | - | - | 0.6% |
| Other (as described) | BANK FEES AND CHARGES | $13,812 | $324 | $2,529 | $10,959 | 0.6% |
| Travel | $10,020 | $2,678 | $1,314 | $6,028 | 0.5% | |
| Depreciation and depletion | $6,943 | - | $6,943 | - | 0.3% | |
| Conferences, conventions and meetings | $3,175 | $849 | $416 | $1,910 | 0.1% | |
| Interest | $897 | - | $897 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,625 | $143,511 | reported apart | |||
| Total | $2,162,203 | 100% |
2019 · Form 990 · $2,569,975 spent · pay $1,073,322 · grants $0 · events $324,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION AND PLACEMEN | $909,775 | $909,711 | $64 | - | 35.4% |
| Pay: officers, directors, trustees, key employees | $549,491 | $214,929 | $146,132 | $188,430 | 21.4% | |
| Other salaries and wages | $409,587 | $141,903 | $133,747 | $133,937 | 15.9% | |
| Fees: other services | $197,507 | $157,242 | $15,550 | $24,715 | 7.7% | |
| Information technology | $71,445 | $9,469 | $36,706 | $25,270 | 2.8% | |
| Advertising and promotion | $63,227 | $312 | - | $62,915 | 2.5% | |
| Payroll taxes | $60,753 | $22,110 | $17,930 | $20,713 | 2.4% | |
| Occupancy | $57,867 | - | $54,322 | $3,545 | 2.3% | |
| Other employee benefits | $53,491 | $11,676 | $18,964 | $22,851 | 2.1% | |
| Travel | $50,513 | $12,571 | $3,381 | $34,561 | 2.0% | |
| Insurance | $44,408 | - | $44,408 | - | 1.7% | |
| Fees: accounting | $37,285 | - | $37,285 | - | 1.5% | |
| Office expenses | $34,336 | $5,672 | $16,621 | $12,043 | 1.3% | |
| Conferences, conventions and meetings | $18,944 | $4,714 | $1,268 | $12,962 | 0.7% | |
| Other (as described) | BANK FEES AND CHARGES | $16,243 | $457 | $9,421 | $6,365 | 0.6% |
| Depreciation and depletion | $13,779 | - | $13,779 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | -$18,676 | -$248 | -$21,662 | $3,234 | -0.7% |
| Fundraising events Event | direct expenses; gross income $87,000 | $305,062 | reported apart | |||
| Total | $2,569,975 | 100% |
2018 · Form 990 · $2,411,822 spent · pay $985,308 · grants $0 · events $328,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION AND PLACEMEN | $1,024,572 | $1,024,572 | $0 | $0 | 42.5% |
| Pay: officers, directors, trustees, key employees | $414,238 | $234,735 | $59,834 | $119,669 | 17.2% | |
| Other salaries and wages | $399,773 | $178,891 | $72,661 | $148,221 | 16.6% | |
| Other employee benefits | $108,641 | $60,095 | $12,104 | $36,442 | 4.5% | |
| Travel | $73,404 | $12,766 | $5,322 | $55,316 | 3.0% | |
| Information technology | $71,536 | $24,505 | $16,718 | $30,313 | 3.0% | |
| Occupancy | $70,009 | $22,836 | $16,344 | $30,829 | 2.9% | |
| Payroll taxes | $62,656 | $25,661 | $9,398 | $27,597 | 2.6% | |
| Fees: other services | $41,810 | $16,468 | $11,344 | $13,998 | 1.7% | |
| Conferences, conventions and meetings | $27,788 | $12,946 | $1,910 | $12,932 | 1.2% | |
| Advertising and promotion | $25,065 | - | $188 | $24,877 | 1.0% | |
| Office expenses | $23,115 | $8,299 | $738 | $14,078 | 1.0% | |
| Insurance | $21,892 | $5,881 | $4,111 | $11,900 | 0.9% | |
| Depreciation and depletion | $16,611 | - | $16,187 | $424 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $10,900 | $3,031 | $0 | $7,869 | 0.5% |
| Other (as described) | BANK AND CREDIT CARD FE | $9,133 | $265 | $2,965 | $5,903 | 0.4% |
| Fees: accounting | $6,644 | - | $6,644 | - | 0.3% | |
| Other (as described) | EQUIPMENT | $2,922 | $215 | $2,601 | $106 | 0.1% |
| All other expenses | $1,064 | - | $1,064 | - | 0.0% | |
| Fees: investment management | $42 | - | $42 | - | 0.0% | |
| Interest | $7 | - | $7 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $300,602 | reported apart | |||
| Total | $2,411,822 | 100% |
2017 · Form 990 · $2,002,027 spent · pay $636,539 · grants $0 · events $202,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $764,493 | $707,218 | - | $57,275 | 38.2% | |
| Pay: officers, directors, trustees, key employees | $302,965 | $167,812 | $48,747 | $86,406 | 15.1% | |
| Other salaries and wages | $246,681 | $136,637 | $39,691 | $70,353 | 12.3% | |
| Occupancy | $125,163 | $68,331 | $21,649 | $35,183 | 6.3% | |
| Other (as described) | CONSULTING | $93,845 | $0 | $93,845 | $0 | 4.7% |
| Information technology | $71,707 | $36,503 | $11,834 | $23,370 | 3.6% | |
| Other (as described) | TEMPORARY STAFFING & CO | $52,024 | $28,816 | $8,371 | $14,837 | 2.6% |
| Other (as described) | RECRUITING | $49,210 | $27,257 | $7,918 | $14,035 | 2.5% |
| Payroll taxes | $46,698 | $25,866 | $7,514 | $13,318 | 2.3% | |
| Travel | $44,732 | $19,866 | $5,771 | $19,095 | 2.2% | |
| Other (as described) | STAFF DEVELOPMENT | $40,863 | $22,634 | $6,575 | $11,654 | 2.0% |
| Other employee benefits | $40,195 | $22,264 | $6,467 | $11,464 | 2.0% | |
| Office expenses | $36,502 | $20,219 | $5,873 | $10,410 | 1.8% | |
| All other expenses | $35,312 | $2,173 | $22,006 | $11,133 | 1.8% | |
| Fees: other services | $24,143 | $24,143 | - | - | 1.2% | |
| Depreciation and depletion | $20,053 | - | $20,053 | - | 1.0% | |
| Fees: accounting | $5,650 | - | $5,650 | - | 0.3% | |
| Fees: legal | $1,385 | - | $1,385 | - | 0.1% | |
| Interest | $406 | - | $406 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,627 | $202,671 | reported apart | |||
| Total | $2,002,027 | 100% |
2016 · Form 990 · $1,596,743 spent · pay $483,071 · grants $1,600 · events $132,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $641,915 | $587,396 | - | $54,519 | 40.2% | |
| Pay: officers, directors, trustees, key employees | $223,783 | $126,281 | $31,956 | $65,546 | 14.0% | |
| Other salaries and wages | $209,782 | $118,380 | $29,957 | $61,445 | 13.1% | |
| Occupancy | $113,902 | $63,649 | $17,216 | $33,037 | 7.1% | |
| Other (as described) | Consulting | $105,789 | $2,012 | $88,371 | $15,406 | 6.6% |
| Information technology | $63,882 | $27,241 | $9,829 | $26,812 | 4.0% | |
| Payroll taxes | $38,432 | $21,687 | $5,488 | $11,257 | 2.4% | |
| Other (as described) | Other Expenses | $32,704 | $2,495 | $17,674 | $12,535 | 2.0% |
| Other (as described) | Recruiting | $32,116 | $18,123 | $4,586 | $9,407 | 2.0% |
| Travel | $29,365 | $14,764 | $3,736 | $10,865 | 1.8% | |
| Fees: other services | $27,005 | $27,005 | - | - | 1.7% | |
| Office expenses | $25,340 | $12,978 | $3,317 | $9,045 | 1.6% | |
| Other (as described) | Staff Development | $17,835 | $10,064 | $2,547 | $5,224 | 1.1% |
| Fees: accounting | $16,643 | - | $16,643 | - | 1.0% | |
| Depreciation and depletion | $15,632 | - | $15,632 | - | 1.0% | |
| Other employee benefits | $11,074 | $6,249 | $1,581 | $3,244 | 0.7% | |
| Fees: legal | $1,619 | - | $1,619 | - | 0.1% | |
| Grants to US organizations and governments | $1,600 | $1,600 | - | - | 0.1% | |
| Interest | $395 | - | $395 | - | 0.0% | |
| All other expenses | -$12,070 | - | - | -$12,070 | -0.8% | |
| Fundraising events Event | direct expenses; gross income $193,752 | $132,600 | reported apart | |||
| Total | $1,596,743 | 100% |
2015 · Form 990 · $1,535,435 spent · pay $574,599 · grants $88,035 · events $157,736
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $536,757 | $522,106 | $102 | $14,549 | 35.0% | |
| Other salaries and wages | $425,842 | $272,440 | $115,188 | $38,214 | 27.7% | |
| Occupancy | $96,703 | - | $96,703 | - | 6.3% | |
| Grants to US organizations and governments | $88,035 | $88,035 | - | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $71,362 | $44,290 | $20,859 | $6,213 | 4.6% | |
| Information technology | $49,771 | $3,731 | $46,001 | $39 | 3.2% | |
| Office expenses | $47,322 | $17,892 | $24,622 | $4,808 | 3.1% | |
| Payroll taxes | $40,448 | $21,785 | $15,608 | $3,055 | 2.6% | |
| Other employee benefits | $36,947 | $25,002 | $8,438 | $3,507 | 2.4% | |
| Other (as described) | RECRUITING | $34,684 | - | $34,684 | - | 2.3% |
| Travel | $26,112 | $9,713 | $1,422 | $14,977 | 1.7% | |
| Fees: legal | $21,822 | - | $21,822 | - | 1.4% | |
| Fees: other services | $21,243 | $3,300 | $17,943 | - | 1.4% | |
| Depreciation and depletion | $16,164 | $163 | $16,001 | - | 1.1% | |
| Insurance | $9,928 | - | $9,928 | - | 0.6% | |
| Other (as described) | CONSULTING EXPENSES | $7,790 | - | $7,150 | $640 | 0.5% |
| Fees: accounting | $2,615 | - | $2,615 | - | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $1,774 | - | $1,774 | - | 0.1% |
| Other (as described) | LEADERSHIP EXPENSE | $80 | $50 | - | $30 | 0.0% |
| All other expenses | $36 | $36 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,535 | $157,736 | reported apart | |||
| Total | $1,535,435 | 100% |
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