SIDE BY SIDE KIDS INC
Cite this
Plain text SIDE BY SIDE KIDS INC. furp.org, nonprofit organization profile, tax years 2011–2023. https://furp.org/org/331026703. Retrieved 2026-10-21.
APA furp.org. (n.d.). SIDE BY SIDE KIDS INC [Nonprofit organization profile; tax years 2011–2023]. Retrieved October 21, 2026, from https://furp.org/org/331026703
MLA “SIDE BY SIDE KIDS INC.” furp.org, tax years 2011–2023, https://furp.org/org/331026703. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2011–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $893K · expenses $1.1M · assets $895K
- EIN
- 33-1026703
- Address
- 1221 S MOPAC EXPY STE 260, AUSTIN, TX 78746-7627
- Website
- WWW.SIDEBYSIDEKIDS.ORG
- NTEE code
- P60
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO INSPIRE AND EQUIP KIDS IN EAST AUSTIN TO BE EXCELLENT STUDENTS, MAKE WISE CHOICES, AND FOLLOW CHRIST.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Silvestre Guzman | CEO | 2017-2023 | $132,533 | $832,409 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Bill Daniel | CHAIRMAN | 2011-2023 | 5 | $0 reported | 1 |
| Taylor Holcomb | SECRETARY | 2016-2023 | 5 | $0 reported | 1 |
| Mike Shannon | DIRECTOR | 2011-2023 | 5 | $0 reported | 1 |
| Tollie Bernard | DIRECTOR | 2011-2023 | 5 | $0 reported | 1 |
| Julie Ann Hartman | DIRECTOR | 2018-2023 | 5 | $0 reported | 1 |
| Jeff Krantz | DIRECTOR | 2022-2023 | 5 | $0 reported | 1 |
| Joel Becker (former) | VICE CHR. (7 | 2016-2021 | 5 | $0 reported | 1 |
| Diane Pollard (former) | DIRECTOR (JULY 20 - MAR 21) | 2011-2020 | 5 | $0 reported | 1 |
| Martha Ovando (former) | DIRECTOR (JULY 20 - MAY 21) | 2011-2020 | 5 | $0 reported | 1 |
| Michael Watt D (former) | TREASURER (JUL 19-JUNE 20) | 2019 | 5 | $0 reported | 1 |
| Jim Offerdahl (former) | DIRECTOR (JUL 19-MARCH 20) | 2011-2019 | 5 | $0 reported | 1 |
| Michael Watt (former) | TREASURER | 2011-2018 | 5 | $0 reported | 1 |
| Kevin A Chadwick (former) | BOARD MEMBER | 2011-2015 | 5 | $0 reported | 1 |
| David Guthrie (former) | BOARD MEMBER | 2011-2015 | 5 | $0 reported | 1 |
| Manuel Martinez (former) | CHAIRMAN | 2011-2015 | 5 | $0 reported | 1 |
| Matthew Ormiston (former) | VICE CHAIRMAN | 2014-2015 | 5 | $0 reported | 1 |
| Stephen Hurd (former) | BOARD MEMBER | 2011-2014 | 5 | $0 reported | 1 |
| Karl Tiger Hanner (former) | BOARD MEMBER | 2013-2014 | 5 | $0 reported | 1 |
| Nancy Shields (former) | BOARD MEMBER | 2014 | 5 | $0 reported | 1 |
| Jane Hansen Phd (former) | BOARD MEMBER | 2011 | 5 | $0 reported | 1 |
People by year
2023 · 7 people listed · 1 paid, $133K · 76 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVESTRE GUZMAN | CEO | 40 | $120,500 | $0 | $12,033 | $132,533 | 1 |
| BILL DANIEL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HOLCOMB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHANNON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TOLLIE BERNARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANN HARTMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF KRANTZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $120K · 79 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVESTRE GUZMAN | CEO | 40 | $107,626 | $0 | $12,033 | $119,659 | 1 |
| BILL DANIEL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HOLCOMB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHANNON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TOLLIE BERNARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANN HARTMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF KRANTZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $125K · 40 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVESTRE GUZMAN | CEO | 40 | $112,761 | $0 | $12,033 | $124,794 | 1 |
| BILL DANIEL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JOEL BECKER | VICE CHR. (7 | 5 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HOLCOMB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHANNON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TOLLIE BERNARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANN HARTMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $115K · 52 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVESTRE GUZMAN | CEO | 40 | $102,501 | $0 | $12,033 | $114,534 | 1 |
| BILL DANIEL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JOEL BECKER | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HOLCOMB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHANNON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TOLLIE BERNARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANN HARTMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE POLLARD | DIRECTOR (JULY 20 - MAR 21) | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTHA OVANDO | DIRECTOR (JULY 20 - MAY 21) | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $110K · 97 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVESTRE GUZMAN | CEO | 40 | $110,302 | $0 | $0 | $110,302 | 1 |
| BILL DANIEL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JOEL BECKER | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WATT D | TREASURER (JUL 19-JUNE 20) | 5 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HOLCOMB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TOLLIE BERNARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTHA OVANDO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE POLLARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHANNON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM OFFERDAHL | DIRECTOR (JUL 19-MARCH 20) | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANN HARTMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $115K · 81 employees · 625 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVESTRE GUZMAN | CEO | 40 | $114,768 | $0 | $0 | $114,768 | 1 |
| BILL DANIEL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JOEL BECKER | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WATT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HOLCOMB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TOLLIE BERNARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTHA OVANDO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE POLLARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHANNON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM OFFERDAHL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANN HARTMAN | DIRECTOR (JUN 19) | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $116K · 87 employees · 762 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVESTRE GUZMAN | CEO | 40 | $115,819 | $0 | $0 | $115,819 | 1 |
| BILL DANIEL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JOEL BECKER | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WATT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HOLCOMB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TOLLIE BERNARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTHA OVANDO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE POLLARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHANNON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM OFFERDAHL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · none paid · 64 employees · 1,086 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WATT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHANNON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| TOLLIE BERNARD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM OFFERDAHL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL DANIEL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTHA N OVANDO PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE W POLLARD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HOLCOMB | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOEL D BECKER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · none paid · 53 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WATT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHANNON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TOLLIE BERNARD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM OFFERDAHL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN A CHADWICK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL DANIEL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTHA N OVANDO PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID GUTHRIE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE W POLLARD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MANUEL MARTINEZ | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ORMISTON | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · none paid · 51 employees · 116 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WATT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHANNON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| TOLLIE BERNARD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM OFFERDAHL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN A CHADWICK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL DANIEL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTHA N OVANDO PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HURD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID GUTHRIE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE W POLLARD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MANUEL MARTINEZ | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KARL TIGER HANNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ORMISTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY SHIELDS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · none paid · 53 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WATT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHANNON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| TOLLIE BERNARD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM OFFERDAHL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN A CHADWICK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL DANIEL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTHA N OVANDO PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HURD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID GUTHRIE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE W POLLARD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MANUEL MARTINEZ | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KARL TIGER HANNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · none paid · 24 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WATT | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHANNON | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| TOLLIE BERNARD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM OFFERDAHL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN A CHADWICK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL DANIEL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTHA N OVANDO PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HURD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID GUTHRIE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE W POLLARD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANE HANSEN PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MANUEL MARTINEZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $893,102 | $1,084,043 | $895,082 | $741,466 | $1,001,089 | $0 | $136,552 | 76 | 30 |
| 2022 · Form 990 | ||||||||
| $1,181,062 | $946,845 | $983,167 | $932,417 | $1,110,490 | $0 | $129,846 | 79 | 30 |
| 2021 · Form 990 | ||||||||
| $1,026,974 | $747,286 | $723,366 | $692,197 | $1,057,042 | $0 | $124,794 | 40 | 20 |
| 2020 · Form 990 | ||||||||
| $776,932 | $516,865 | $440,820 | $403,339 | $782,411 | $0 | $135,722 | 52 | 20 |
| 2019 · Form 990 | ||||||||
| $808,355 | $746,780 | $217,979 | $143,400 | $879,250 | $0 | $117,812 | 97 | 30 |
| 2018 · Form 990 | ||||||||
| $623,322 | $815,510 | $145,210 | $81,525 | $638,896 | $0 | $98,032 | 81 | 625 |
| 2017 · Form 990 | ||||||||
| $366,497 | $729,067 | $353,821 | $273,198 | $367,870 | $0 | $114,048 | 87 | 762 |
| 2016 · Form 990 | ||||||||
| $824,727 | $705,452 | $330,930 | $297,390 | $648,329 | $0 | $99,844 | 64 | 1,086 |
| 2015 · Form 990 | ||||||||
| $699,220 | $536,406 | $197,436 | $172,152 | $556,204 | $0 | $97,117 | 53 | 50 |
| 2014 · Form 990 | ||||||||
| $403,202 | $443,107 | $32,407 | $8,192 | $276,778 | $0 | $90,342 | 51 | 116 |
| 2014 · Form 990 | ||||||||
| $403,202 | $443,107 | $32,407 | $8,192 | $276,778 | $0 | $90,342 | 51 | 116 |
| 2013 · Form 990 | ||||||||
| $453,240 | $426,772 | $81,364 | $53,123 | $277,063 | $0 | $84,048 | 53 | 48 |
| 2011 · Form 990 | ||||||||
| $385,885 | $354,913 | $118,739 | $103,881 | $268,340 | $0 | $78,066 | 24 | 90 |
Funders of this organization
20 grantors reported grants to this organization, $2,296,505 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2010-2024 | 16 | $1,131,333 | 2024 | $77,547 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2024 | 12 | $356,710 | 2024 | $13,300 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $210,210 | 2024 | $28,504 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2016-2018, 2020, 2022 | 6 | $103,425 | 2022 | $20,000 | show |
| MOODY FOUNDATION | Private foundation | Fuzzy filed as “Side By Side Kids Inc” | 2021, 2024 | 2 | $100,000 | 2024 | $50,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019, 2022-2024 | 4 | $97,150 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $91,453 | 2024 | $23,800 | show |
| BAXTER TRUST | Private foundation | Fuzzy filed as “SIDE BY SIDE KIDS INC”, “SIDE-BY-SIDE KIDS INC” | 2016-2017 | 2 | $50,000 | 2017 | $25,000 | show |
| MCLAMORE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “SIDE BY SIDE KIDS INC” | 2012-2013, 2016-2017, 2019, 2021-2024 | 10 | $25,500 | 2024 | $3,500 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2021-2023 | 3 | $23,000 | 2023 | $9,500 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2019-2020 | 2 | $21,750 | 2020 | $14,300 | show |
| INDEPENDENT CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2023 | 2 | $20,000 | 2023 | $10,000 | show |
| BBB SERVING THE HEART OF TEXAS | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2023 | 2 | $15,349 | 2023 | $7,116 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| RON AND SUZANNE HARRIS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SIDE BY SIDE KIDS INC” | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| AUSTIN ATHLETICS SCHOLARSHIP FOUNDATION | Public charity | Exact | 2012 | 1 | $6,500 | 2012 | $6,500 | show |
| Vollman Family Foundation | Private foundation | Fuzzy filed as “SIDE BY SIDE KIDS INC” | 2017-2018 | 2 | $3,000 | 2018 | $2,500 | show |
| VOLLMAN FOUNDATION | Private foundation | Fuzzy filed as “SIDE BY SIDE KIDS INC” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SIDE BY SIDE KIDS INC” | 2020-2023 | 4 | $125 | 2023 | $41 | show |
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| MISSION NORTHEAST INC | TX | P60 | $766,073 | $677,703 | Non-voting Member | $54,318 | Same NTEE code P60, revenue within 2x, same state |
| WM EMERGENCY SUPPORT FUND INC | TX | P60 | $614,985 | $193,330 | DIRECTOR | $0 | Same NTEE code P60, revenue within 2x, same state |
| OILFIELD HELPING HANDS INC | TX | P60 | $865,162 | $805,788 | SECRETARY/TREASURER | $14,040 | Same NTEE code P60, revenue within 2x, same state |
| OPERATION RELIEF CENTER INC | TX | P60 | $807,484 | $729,691 | CHAIRMAN | $0 | Same NTEE code P60, revenue within 2x, same state |
| CHRISTIAN INFORMATION AND SERVICE | TX | P60 | $502,614 | $799,399 | EXECUTIVE DIRECTOR | $58,500 | Same NTEE code P60, revenue within 2x, same state |
| LAKE GRANBURY INTER CHURCH AGENCY INC | TX | P60 | $566,219 | $150,051 | PRESIDENT | $0 | Same NTEE code P60, revenue within 2x, same state |
| GROESBECK FIRE RESCUE INC | TX | P60 | $876,167 | $168,101 | CHIEF | $0 | Same NTEE code P60, revenue within 2x, same state |
| MANNA STOREHOUSE INCORPORATED | TX | P60 | $1,000,185 | $593,729 | BOARD MEMBER | $0 | Same NTEE code P60, revenue within 2x, same state |
| PERMIAN BASIN MISSION CENTER | TX | P60 | $886,097 | $510,417 | EXECUTIVE DIRECTOR | $81,541 | Same NTEE code P60, revenue within 2x, same state |
| LOCAL INFANT FORMULA FOR EMERGENCIES INC | TX | P60 | $940,274 | $1,083,815 | CEO | $109,350 | Same NTEE code P60, revenue within 2x, same state |
| LITERACY VOLUNTEERS OF FORT BEND COUNTY INC | TX | P60 | $933,405 | $654,618 | DIRECTOR | $0 | Same NTEE code P60, revenue within 2x, same state |
| FRIENDS OF DOWN SYNDROME | TX | P60 | $499,966 | $402,108 | INTERIM EXECUTIVE DIRECTOR JUNE-DEC | $29,400 | Same NTEE code P60, revenue within 2x, same state |
| CHILDRENS ADVOCACY CENTER FOR KAUFMAN COUNTY | TX | P60 | $927,847 | $954,809 | CEO | $98,439 | Same NTEE code P60, revenue within 2x, same state |
| FREEDOM CRUSADES | TX | P60 | $616,283 | $609,109 | PRESIDENT | $64,880 | Same NTEE code P60, revenue within 2x, same state |
| WAXAHACHIE C A R E SERVICES | TX | P60 | $1,356,240 | $1,406,502 | DIRECTOR | $0 | Same NTEE code P60, revenue within 2x, same state |
| CAMERON WILLACY COUNTIES COMMUNITY | TX | P60 | $1,102,185 | $1,148,858 | Executive Director | $93,995 | Same NTEE code P60, revenue within 2x, same state |
| WESTAID | TX | P60 | $1,033,986 | $877,823 | OUTGOING EXEC DIRECTOR | $57,176 | Same NTEE code P60, revenue within 2x, same state |
| T-LOT FOUNDATION INC | TX | P60 | $706,664 | $196,414 | President | $1,142 | Same NTEE code P60, 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.
2023 · Form 990 · $1,084,043 spent · pay $877,219 · grants $0 · events $164,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $668,432 | $476,258 | $75,395 | $116,779 | 61.7% | |
| Pay: officers, directors, trustees, key employees | $136,552 | $89,259 | $25,539 | $21,754 | 12.6% | |
| Office expenses | $71,233 | $38,723 | $26,088 | $6,422 | 6.6% | |
| Payroll taxes | $58,295 | $41,286 | $6,849 | $10,160 | 5.4% | |
| Occupancy | $36,142 | $32,148 | $3,994 | - | 3.3% | |
| Fees: accounting | $34,077 | - | $34,077 | - | 3.1% | |
| Other (as described) | DEVELOPMENT | $16,771 | - | - | $16,771 | 1.5% |
| Other employee benefits | $13,940 | $624 | $13,316 | - | 1.3% | |
| Other (as described) | TRAINING | $12,982 | $10,443 | $2,539 | - | 1.2% |
| Insurance | $12,201 | $5,476 | $5,395 | $1,330 | 1.1% | |
| Other (as described) | PROGRAM EXPENSES | $10,427 | $10,427 | - | - | 1.0% |
| Travel | $9,931 | $8,910 | - | $1,021 | 0.9% | |
| Information technology | $2,041 | - | $1,051 | $990 | 0.2% | |
| Depreciation and depletion | $835 | - | $835 | - | 0.1% | |
| Conferences, conventions and meetings | $184 | - | $184 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $48,595 | $164,259 | reported apart | |||
| Total | $1,084,043 | 100% |
2022 · Form 990 · $946,845 spent · pay $772,723 · grants $0 · events $157,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $587,113 | $455,092 | $27,199 | $104,822 | 62.0% | |
| Pay: officers, directors, trustees, key employees | $129,846 | $103,354 | $5,458 | $21,034 | 13.7% | |
| Office expenses | $61,469 | $28,646 | $17,574 | $15,249 | 6.5% | |
| Payroll taxes | $54,527 | $39,839 | $3,026 | $11,662 | 5.8% | |
| Fees: accounting | $41,832 | - | $41,832 | - | 4.4% | |
| Occupancy | $31,898 | $28,709 | $3,189 | - | 3.4% | |
| Travel | $12,902 | $12,233 | - | $669 | 1.4% | |
| Insurance | $7,872 | $3,720 | $3,300 | $852 | 0.8% | |
| Other (as described) | PROGRAM EXPENSES | $6,074 | $6,074 | - | - | 0.6% |
| Other (as described) | TRAINING | $5,451 | $5,451 | - | - | 0.6% |
| Information technology | $3,667 | $1,682 | $1,835 | $150 | 0.4% | |
| Other (as described) | DEVELOPMENT | $2,124 | - | - | $2,124 | 0.2% |
| Other employee benefits | $1,237 | $1,237 | - | - | 0.1% | |
| Depreciation and depletion | $833 | - | $833 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $224,085 | $157,700 | reported apart | |||
| Total | $946,845 | 100% |
2021 · Form 990 · $747,286 spent · pay $613,671 · grants $0 · events $148,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $440,134 | $298,762 | $35,627 | $105,745 | 58.9% | |
| Pay: officers, directors, trustees, key employees | $124,794 | $84,724 | $10,091 | $29,979 | 16.7% | |
| Payroll taxes | $44,621 | $30,342 | $3,570 | $10,709 | 6.0% | |
| Office expenses | $40,852 | $25,300 | $10,307 | $5,245 | 5.5% | |
| Occupancy | $30,880 | $27,612 | $3,268 | - | 4.1% | |
| Fees: accounting | $22,750 | - | $22,750 | - | 3.0% | |
| Insurance | $10,852 | $6,793 | $3,055 | $1,004 | 1.5% | |
| Other (as described) | TRAINING | $9,008 | $8,861 | $147 | - | 1.2% |
| Other (as described) | PROGRAM EXPENSES | $5,865 | $5,865 | - | - | 0.8% |
| Travel | $5,393 | $2,371 | $927 | $2,095 | 0.7% | |
| Other employee benefits | $4,122 | $2,803 | $330 | $989 | 0.6% | |
| Information technology | $3,617 | $867 | $668 | $2,082 | 0.5% | |
| Other (as described) | DEVELOPMENT | $3,300 | - | - | $3,300 | 0.4% |
| Depreciation and depletion | $834 | - | $834 | - | 0.1% | |
| Conferences, conventions and meetings | $137 | - | $12 | $125 | 0.0% | |
| Advertising and promotion | $127 | - | $127 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $118,565 | $148,389 | reported apart | |||
| Total | $747,286 | 100% |
2020 · Form 990 · $516,865 spent · pay $405,608 · grants $0 · events $21,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $226,279 | $115,250 | $21,826 | $89,203 | 43.8% | |
| Pay: officers, directors, trustees, key employees | $135,722 | $62,998 | $17,947 | $54,777 | 26.3% | |
| Payroll taxes | $39,393 | $19,696 | $3,940 | $15,757 | 7.6% | |
| Occupancy | $32,132 | $15,973 | $8,172 | $7,987 | 6.2% | |
| Office expenses | $23,197 | $7,440 | $10,654 | $5,103 | 4.5% | |
| Fees: accounting | $22,655 | - | $22,655 | - | 4.4% | |
| Insurance | $11,310 | $5,301 | $4,232 | $1,777 | 2.2% | |
| Other (as described) | PROGRAM EXPENSES | $10,805 | $10,805 | - | - | 2.1% |
| Information technology | $5,794 | $1,476 | $481 | $3,837 | 1.1% | |
| Travel | $4,693 | $2,202 | $830 | $1,661 | 0.9% | |
| Other employee benefits | $4,214 | - | $2,107 | $2,107 | 0.8% | |
| Depreciation and depletion | $486 | - | $486 | - | 0.1% | |
| Conferences, conventions and meetings | $178 | - | $178 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $7 | - | $7 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $12,431 | $21,235 | reported apart | |||
| Total | $516,865 | 100% |
2019 · Form 990 · $746,780 spent · pay $619,707 · grants $0 · events $188,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $460,998 | $315,045 | $20,462 | $125,491 | 61.7% | |
| Pay: officers, directors, trustees, key employees | $117,812 | $58,906 | $29,453 | $29,453 | 15.8% | |
| Occupancy | $46,222 | $22,989 | $11,807 | $11,426 | 6.2% | |
| Payroll taxes | $40,897 | $26,198 | $3,521 | $11,178 | 5.5% | |
| Office expenses | $32,277 | $18,589 | $7,069 | $6,619 | 4.3% | |
| Fees: accounting | $11,726 | - | $11,726 | - | 1.6% | |
| Insurance | $7,506 | $3,247 | $2,910 | $1,349 | 1.0% | |
| Information technology | $6,796 | $1,542 | $332 | $4,922 | 0.9% | |
| Travel | $6,484 | $3,243 | $2,221 | $1,020 | 0.9% | |
| Other (as described) | PROGRAM EXPENSES | $5,980 | $5,980 | - | - | 0.8% |
| Other (as described) | TRAINING | $5,809 | $5,809 | - | - | 0.8% |
| Fees: other services | $2,640 | - | $2,640 | - | 0.4% | |
| Conferences, conventions and meetings | $603 | - | $603 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $567 | - | $567 | - | 0.1% |
| Other (as described) | DEVELOPMENT | $275 | - | - | $275 | 0.0% |
| Depreciation and depletion | $188 | - | $188 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $108,896 | $187,862 | reported apart | |||
| Total | $746,780 | 100% |
2018 · Form 990 · $815,510 spent · pay $673,903 · grants $0 · events $159,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $510,134 | $383,098 | $23,664 | $103,372 | 62.6% | |
| Pay: officers, directors, trustees, key employees | $98,032 | $74,209 | $5,794 | $18,029 | 12.0% | |
| Payroll taxes | $47,938 | $36,439 | $9,823 | $1,676 | 5.9% | |
| Occupancy | $45,668 | $18,117 | $25,350 | $2,201 | 5.6% | |
| Office expenses | $25,551 | $22,614 | $1,991 | $946 | 3.1% | |
| Pension plan contributions | $17,799 | $14,239 | $2,670 | $890 | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $12,675 | - | $12,675 | - | 1.6% |
| Travel | $9,144 | $5,688 | $2,265 | $1,191 | 1.1% | |
| Insurance | $8,869 | $7,982 | $444 | $443 | 1.1% | |
| Fees: accounting | $7,750 | - | $7,750 | - | 1.0% | |
| Other (as described) | PROGRAM EXPENSES | $7,280 | $7,280 | - | - | 0.9% |
| Information technology | $6,618 | $5,558 | $816 | $244 | 0.8% | |
| Fees: other services | $5,485 | $5,485 | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $5,199 | $4,170 | $773 | $256 | 0.6% |
| Depreciation and depletion | $2,244 | $1,122 | $561 | $561 | 0.3% | |
| Other (as described) | TRAINING | $2,044 | $2,044 | - | - | 0.3% |
| All other expenses | $1,768 | - | - | $1,768 | 0.2% | |
| Conferences, conventions and meetings | $1,312 | $944 | $53 | $315 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $141,630 | $157,838 | reported apart | |||
| Total | $815,510 | 100% |
2017 · Form 990 · $729,067 spent · pay $603,307 · grants $0 · events $12,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $428,523 | $354,748 | $21,728 | $52,047 | 58.8% | |
| Pay: officers, directors, trustees, key employees | $114,048 | $94,078 | $6,978 | $12,992 | 15.6% | |
| Payroll taxes | $43,136 | $38,823 | $4,313 | - | 5.9% | |
| Occupancy | $32,130 | $3,115 | $29,015 | - | 4.4% | |
| Office expenses | $27,349 | $22,651 | $3,126 | $1,572 | 3.8% | |
| Fees: other services | $23,570 | $18,856 | - | $4,714 | 3.2% | |
| Other employee benefits | $17,600 | $14,080 | $2,640 | $880 | 2.4% | |
| Travel | $11,024 | $8,556 | $896 | $1,572 | 1.5% | |
| Insurance | $9,349 | $7,947 | $1,402 | - | 1.3% | |
| Information technology | $7,959 | $5,465 | $858 | $1,636 | 1.1% | |
| Fees: accounting | $3,464 | - | $3,464 | - | 0.5% | |
| Other (as described) | PROGRAM EXPENSES | $2,799 | $2,799 | - | - | 0.4% |
| Depreciation and depletion | $2,542 | - | $2,542 | - | 0.3% | |
| Other (as described) | TRAINING | $2,487 | $2,487 | - | - | 0.3% |
| Other (as described) | DEVELOPMENT | $1,706 | - | - | $1,706 | 0.2% |
| Other (as described) | MISCELLANEOUS | $721 | $487 | $58 | $176 | 0.1% |
| Conferences, conventions and meetings | $660 | $429 | $33 | $198 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,168 | $11,439 | reported apart | |||
| Total | $729,067 | 100% |
2016 · Form 990 · $705,452 spent · pay $547,297 · grants $0 · events $13,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $371,899 | $371,899 | - | - | 52.7% | |
| Pay: officers, directors, trustees, key employees | $99,844 | - | $99,844 | - | 14.2% | |
| Other (as described) | PROFESSIONAL FEES | $40,330 | - | $40,330 | - | 5.7% |
| Payroll taxes | $38,121 | $25,541 | $12,580 | - | 5.4% | |
| Other employee benefits | $37,433 | $25,400 | $12,033 | - | 5.3% | |
| All other expenses | $32,309 | $9,127 | $17,104 | $6,078 | 4.6% | |
| Occupancy | $31,582 | - | $31,582 | - | 4.5% | |
| Other (as described) | SUPPLIES | $11,454 | $5,163 | $6,291 | - | 1.6% |
| Other (as described) | PAYROLL PROCESSING FEES | $9,191 | - | $9,191 | - | 1.3% |
| Insurance | $8,967 | - | $8,967 | - | 1.3% | |
| Depreciation and depletion | $7,208 | - | $7,208 | - | 1.0% | |
| Other (as described) | DEVELOPMENT | $6,644 | - | - | $6,644 | 0.9% |
| Travel | $5,751 | - | - | $5,751 | 0.8% | |
| Fees: accounting | $4,719 | - | $4,719 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $189,595 | $13,589 | reported apart | |||
| Total | $705,452 | 100% |
2015 · Form 990 · $536,406 spent · pay $405,526 · grants $0 · events $8,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $245,861 | $245,861 | - | - | 45.8% | |
| Pay: officers, directors, trustees, key employees | $97,117 | - | $97,117 | - | 18.1% | |
| Other employee benefits | $33,141 | $21,200 | $11,941 | - | 6.2% | |
| Payroll taxes | $29,407 | $19,703 | $9,704 | - | 5.5% | |
| Occupancy | $28,587 | - | $28,587 | - | 5.3% | |
| All other expenses | $28,181 | $5,570 | $17,979 | $4,632 | 5.3% | |
| Other (as described) | PROFESSIONAL FEES | $23,180 | - | $23,180 | - | 4.3% |
| Other (as described) | SUPPLIES | $14,406 | $5,595 | $8,811 | - | 2.7% |
| Fees: accounting | $9,870 | - | $9,870 | - | 1.8% | |
| Insurance | $7,956 | - | $7,956 | - | 1.5% | |
| Other (as described) | DEVELOPMENT | $7,252 | - | - | $7,252 | 1.4% |
| Travel | $5,495 | - | - | $5,495 | 1.0% | |
| Other (as described) | PAYROLL PROCESSING FEES | $4,341 | - | $4,341 | - | 0.8% |
| Depreciation and depletion | $1,612 | - | $1,612 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $151,386 | $8,571 | reported apart | |||
| Total | $536,406 | 100% |
2014 · Form 990 · $443,107 spent · pay $339,211 · grants $0 · events $3,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $194,125 | $194,125 | - | - | 43.8% | |
| Pay: officers, directors, trustees, key employees | $90,342 | - | $90,342 | - | 20.4% | |
| Pension plan contributions | $30,834 | $20,000 | $10,834 | - | 7.0% | |
| All other expenses | $24,789 | $5,800 | $11,688 | $7,301 | 5.6% | |
| Other employee benefits | $23,910 | $16,020 | $7,890 | - | 5.4% | |
| Occupancy | $20,029 | - | $20,029 | - | 4.5% | |
| Other (as described) | SUMMER CAMPS | $12,340 | $12,340 | - | - | 2.8% |
| Other (as described) | SUPPLIES | $9,605 | $4,004 | $5,601 | - | 2.2% |
| Fees: accounting | $9,435 | - | $9,435 | - | 2.1% | |
| Other (as described) | PROFESSIONAL FEES | $9,000 | - | $9,000 | - | 2.0% |
| Insurance | $7,939 | - | $7,939 | - | 1.8% | |
| Travel | $4,697 | - | - | $4,697 | 1.1% | |
| Other (as described) | PAYROLL PROCESSING FEES | $4,094 | - | $4,094 | - | 0.9% |
| Depreciation and depletion | $1,968 | - | $1,968 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $124,253 | $3,211 | reported apart | |||
| Total | $443,107 | 100% |
2013 · Form 990 · $426,772 spent · pay $340,422 · grants $0 · events $12,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $200,246 | $200,246 | - | - | 46.9% | |
| Pay: officers, directors, trustees, key employees | $84,048 | - | $84,048 | - | 19.7% | |
| Other employee benefits | $31,034 | $20,200 | $10,834 | - | 7.3% | |
| Payroll taxes | $25,094 | $16,813 | $8,281 | - | 5.9% | |
| Occupancy | $22,184 | - | $22,184 | - | 5.2% | |
| All other expenses | $17,636 | $2,881 | $9,073 | $5,682 | 4.1% | |
| Fees: accounting | $9,104 | - | $9,104 | - | 2.1% | |
| Other (as described) | SUPPLIES | $8,694 | $3,362 | $5,332 | - | 2.0% |
| Insurance | $8,567 | - | $8,567 | - | 2.0% | |
| Travel | $4,671 | - | - | $4,671 | 1.1% | |
| Other (as described) | SOFTWARE EXPENSE | $4,557 | $2,400 | $2,157 | - | 1.1% |
| Other (as described) | PAYROLL PROCESSING FEES | $4,217 | - | $4,217 | - | 1.0% |
| Depreciation and depletion | $3,370 | - | $3,370 | - | 0.8% | |
| Other (as described) | REIMBURSABLE CELL PHONE | $3,350 | $3,350 | - | - | 0.8% |
| Fundraising events Event | direct expenses; gross income $187,634 | $12,859 | reported apart | |||
| Total | $426,772 | 100% |
2011 · Form 990 · $354,913 spent · pay $260,462 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,205 | $140,205 | - | - | 39.5% | |
| Pay: officers, directors, trustees, key employees | $78,066 | - | $78,066 | - | 22.0% | |
| Occupancy | $23,703 | - | $23,703 | - | 6.7% | |
| Other employee benefits | $21,233 | $14,226 | $7,007 | - | 6.0% | |
| Payroll taxes | $20,958 | $14,042 | $6,916 | - | 5.9% | |
| All other expenses | $20,585 | $4,170 | $15,415 | $1,000 | 5.8% | |
| Other (as described) | DEVELOPMENT | $13,322 | $140 | - | $13,182 | 3.8% |
| Other (as described) | SUPPLIES | $8,898 | $3,015 | $5,883 | - | 2.5% |
| Insurance | $7,170 | - | $7,170 | - | 2.0% | |
| Travel | $5,616 | - | - | $5,616 | 1.6% | |
| Other (as described) | SUMMER CAMPS | $4,633 | $4,633 | - | - | 1.3% |
| Fees: accounting | $3,924 | - | $3,924 | - | 1.1% | |
| Other (as described) | STAFF & VOLUNTEER MEALS | $3,587 | - | - | $3,587 | 1.0% |
| Depreciation and depletion | $3,013 | - | $3,013 | - | 0.8% | |
| Total | $354,913 | 100% |