OTR RESOURCES
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text OTR RESOURCES. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/otr-resources-383910893. Retrieved 2026-11-11.
APA furp.org. (n.d.). OTR RESOURCES [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 11, 2026, from https://furp.org/org/otr-resources-383910893
MLA “OTR RESOURCES.” furp.org, tax years 2014–2024, https://furp.org/org/otr-resources-383910893. Accessed 11 Nov. 2026.
Retrieved 2026-11-11; covers tax years 2014–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.8M · expenses $2.5M · assets $4.4M
- EIN
- 38-3910893
- Address
- 202 W COMSOCK STREET, DALLAS, TX 75208-0000
- Website
- www.ontheroadlending.com
- NTEE code
- P20 Human Service Organizations (Human Services) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2014 (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
On the Road Resources seeks to lift people from poverty through transportation innovation, providing financial workforce education.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Michelle Corson | CEO & Director | 2014-2024 | $0 | $872,755 | 2 |
| Lonnie Smith | President | 2020-2024 | $170,363 | $762,698 | 1 |
| William Long | President | 2020-2024 | $190,209 | $351,124 | 1 |
| William Long Jr (former) | PRESIDENT | 2019-2023 | $215,610 | $532,002 | 1 |
| Nick Stanutz (former) | CFO | 2019-2022 | $0 | $407,004 | 2 |
| Mary Burnett (former) | HIGHLY COMPENSATED EMPLOYEE | 2014-2019 | $108,026 | $240,526 | 1 |
| Deborah Hanson (former) | MARKETING DIRECTOR | 2022 | $147,628 | $147,628 | 1 |
Officers and directors, no compensation reported
36 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 Char | Chairman | 2024 | 1 | $0 reported | 1 |
| Yolanda Turner | Secretary | 2021-2024 | 1 | $0 reported | 1 |
| Yvette Richards | Director | 2023-2024 | 1 | $0 reported | 1 |
| Kevin Conley | Director | 2023-2024 | 1 | $0 reported | 1 |
| Sharron Hunt | Director | 2023-2024 | 1 | $0 reported | 1 |
| Rich Walden | Director | 2023-2024 | 1 | $0 reported | 1 |
| Dr David Chard (former) | CHAIRMAN | 2014-2023 | 1 | $0 reported | 2 |
| Jay Altizer (former) | PAST CHAIR | 2014-2022 | 1 | $0 reported | 2 |
| Josh Mayfield (former) | SECRETARY | 2018-2022 | 1 | $0 reported | 1 |
| Maria Coello (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 1 |
| John Giegerich (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Yolette Garcia (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Jay Hein (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Gary Lindner (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Veree Hawkins Brown (former) | Director | 2021 | 1 | $0 reported | 1 |
| Peter Detrempe (former) | VICE PRESIDENT | 2016-2020 | 1 | $0 reported | 1 |
| Robbie Matamoros (former) | DIRECTOR | 2017-2020 | 0 | $0 reported | 1 |
| Mara Mcneill (former) | DIRECTOR | 2018-2020 | 0 | $0 reported | 1 |
| Yolanda Truner (former) | DIRECTOR | 2018-2020 | 0 | $0 reported | 1 |
| Verre Hawkins (former) | DIRECTOR | 2018-2020 | 0 | $0 reported | 1 |
| Roy Lopez (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| John Geigerich (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Paula Stein (former) | DIRECTOR | 2015-2019 | 0 | $0 reported | 1 |
| Matt Knott (former) | DIRECTOR | 2018-2019 | 0 | $0 reported | 1 |
| Trent Petty (former) | past CHAIR | 2014-2017 | 0 | $0 reported | 2 |
| Brian Shultz (former) | Director | 2014-2017 | 0 | $0 reported | 2 |
| Bradley Wilson (former) | Secretary | 2016-2017 | 0 | $0 reported | 1 |
| Cynthia Pharr Lee (former) | Vice Chair | 2015-2017 | 0 | $0 reported | 1 |
| Brian Murphy (former) | Director | 2017 | 0 | $0 reported | 1 |
| Eric Hansen (former) | VICE CHAIR | 2014-2016 | 0 | $0 reported | 2 |
| Larry Corson (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Dain Ehring (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Pat Alexander (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Tony Apollaro (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| David Cain (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Jim Mcclure (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $361K · 16 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Long | President | 40 | $176,511 | $0 | $13,698 | $190,209 | 1 |
| Lonnie Smith | President | 40 | $156,908 | $0 | $13,455 | $170,363 | 1 |
| David Char | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Corson | CEO & Director | 15 | $0 | $0 | $0 | $0 | 2 |
| Yolanda Turner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Yvette Richards | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Conley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharron Hunt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Walden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $436K · 12 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LONNIE SMITH | PRESIDENT | 40 | $186,390 | $0 | $34,039 | $220,429 | 1 |
| WILLIAM LONG JR | PRESIDENT | 40 | $202,500 | $0 | $13,110 | $215,610 | 1 |
| DAVID CHARD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE CORSON | CEO & DIRECTOR | 15 | $0 | $0 | $0 | $0 | 2 |
| YOLANDA TURNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CONLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARRON HUNT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH WALDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 3 paid, $550K · 12 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM LONG JR | PRESIDENT | 40 | $189,501 | $0 | $12,282 | $201,783 | 1 |
| LONNIE SMITH | PRESIDENT | 40 | $170,747 | $0 | $29,930 | $200,677 | 1 |
| DEBORAH HANSON | MARKETING DIRECTOR | 40 | $147,628 | $0 | $0 | $147,628 | 1 |
| JAY ALTIZER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID CHARD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH MAYFIELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA COELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CORSON | CEO & DIRECTOR | 15 | $0 | $0 | $0 | $0 | 2 |
| JOHN GIEGERICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLETTE GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY HEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK STANUTZ | CFO | 15 | $0 | $0 | $0 | $0 | 2 |
2021 · 11 people listed · none paid · 10 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Altizer | Past Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| David Chard | ChaIrman | 1 | $0 | $0 | $0 | $0 | 2 |
| Maria Coello | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Mayfield | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Yolanda Turner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Giegerich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Lindner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Veree Hawkins Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Corson | CEO & DIRECTOR | 15 | $0 | $0 | $0 | $0 | 2 |
| Yolette Garcia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Stanutz | CFO | 15 | $0 | $0 | $0 | $0 | 2 |
2020 · 17 people listed · 4 paid, $859K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE CORSON | CEO & DIRECTOR | 40 | $285,000 | $0 | $16,783 | $301,783 | 2 |
| NICK STANUTZ | HIGHLY COMPENSATED EMPLOYEE | 40 | $190,000 | $0 | $34,961 | $224,961 | 2 |
| LONNIE SMITH | HIGHLY COMPENSATED EMPLOYEE | 40 | $137,500 | $0 | $33,729 | $171,229 | 1 |
| WILLIAM LONG | HIGHLY COMPENSATED EMPLOYEE | 40 | $142,500 | $0 | $18,415 | $160,915 | 1 |
| DAVID CHARD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA COELLO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER DETREMPE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY ALTIZER | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| GARY LINDNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBBIE MATAMOROS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH MAYFIELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLETTE GARCIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARA MCNEILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA TRUNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VERRE HAWKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROY LOPEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN GEIGERICH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 4 paid, $655K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE CORSON | DIRECTOR | 40 | $250,000 | $0 | $0 | $250,000 | 2 |
| NICK STANUTZ | HIGHLY COMPENSATED EMPLOYEE | 40 | $157,911 | $0 | $24,132 | $182,043 | 2 |
| WILLIAM LONG JR | HIGHLY COMPENSATED EMPLOYEE | 40 | $106,115 | $0 | $8,494 | $114,609 | 1 |
| MARY BURNETT | HIGHLY COMPENSATED EMPLOYEE | 40 | $108,026 | $0 | $0 | $108,026 | 1 |
| JAY ALTIZER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA COELLO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER DETREMPE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAULA STEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBBIE MATAMOROS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH MAYFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT KNOTT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARA MCNEILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA TRUNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VERRE HAWKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $201K · 12 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE CORSON | DIRECTOR | 40 | $200,000 | $0 | $972 | $200,972 | 2 |
| JAY ALTIZER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA COELLO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER DETREMPE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHARD | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| PAULA STEIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ROBBIE MATAMOROS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSH MAYFIELD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MATT KNOTT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARA MCNEILL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| YOLANDA TRUNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| VERRE HAWKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $252K · 9 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary M Burnett | COO | 40 | $132,500 | $0 | $0 | $132,500 | 1 |
| MICHELLE CORSON | Director | 40 | $120,000 | $0 | $0 | $120,000 | 2 |
| TRENT PETTY | past CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAY ALTIZER | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID CHARD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN SHULTZ | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| BRADLEY WILSON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PHARR LEE | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA STEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA COELLO | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER DETREMPE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robbie Matamoros | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Murphy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRENT PETTY | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAY ALTIZER | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID CHARD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE CORSON | Director | 40 | $0 | $0 | $0 | $0 | 2 |
| ERIC HANSEN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN SHULTZ | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| BRADLEY WILSON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PHARR LEE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA STEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA COELLO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER DETREMPE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRENT PETTY | DIRECTOR | 0 | $0 | - | $0 | $0 | 2 |
| DAVID CHARD | DIRECTOR | 0 | $0 | - | $0 | $0 | 2 |
| JAY ALTIZER | DIRECTOR | 0 | $0 | - | $0 | $0 | 2 |
| BRIAN SHULTZ | DIRECTOR | 0 | $0 | - | $0 | $0 | 2 |
| ERIC HANSEN | DIRECTOR | 0 | $0 | - | $0 | $0 | 2 |
| LARRY CORSON | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| DAIN EHRING | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| CYNTHIA LEE | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| PAULA STEIN | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| PAT ALEXANDER | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| TONY APOLLARO | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| DAVID CAIN | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
2014 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE CORSON | FOUNDER | 40 | $0 | - | $0 | $0 | 2 |
| TRENT PETTY | PRESIDENT | 0 | $0 | - | $0 | $0 | 2 |
| JAY ALTIZER | TREASURER | 0 | $0 | - | $0 | $0 | 2 |
| DR DAVID CHARD | SECRETARY | 0 | $0 | - | $0 | $0 | 2 |
| MARY BURNETT | COO | 0 | $0 | - | $0 | $0 | 1 |
| ERIC HANSEN | DIRECTOR | 0 | $0 | - | $0 | $0 | 2 |
| BRIAN SHULTZ | DIRECTOR | 0 | $0 | - | $0 | $0 | 2 |
| JIM MCCLURE | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $210K
Listed grants add up to $209,862; the return's “grants paid” expense line says $214,862. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $10K
2021 · 1 grant to organizations · $5.7M
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 | ||||||||
| $1,767,095 | $2,527,127 | $4,416,968 | -$7,770,556 | $1,760,995 | $6,100 | $333,419 | 16 | 7 |
| 2023 · Form 990 | ||||||||
| $2,891,033 | $2,734,943 | $11,746,055 | -$6,013,055 | $2,458,635 | $432,398 | $388,890 | 12 | 7 |
| 2022 · Form 990 | ||||||||
| $2,765,922 | $3,442,086 | $16,935,632 | -$711,614 | $2,205,649 | $560,267 | $507,876 | 12 | 8 |
| 2021 · Form 990 | ||||||||
| $5,467,366 | $8,159,026 | $16,314,652 | -$35,450 | $4,779,694 | $687,362 | $0 | 10 | 11 |
| 2020 · Form 990 | ||||||||
| $938,577 | $2,674,240 | $9,649,605 | $1,431,210 | $927,611 | $0 | $284,522 | 19 | 0 |
| 2019 · Form 990 | ||||||||
| $5,179,121 | $2,178,407 | $3,187,712 | $3,166,873 | $4,104,290 | $0 | $250,000 | 16 | 0 |
| 2018 · Form 990 | ||||||||
| $2,302,939 | $1,430,592 | $813,108 | $801,159 | $1,699,502 | $0 | $339,728 | 12 | 2 |
| 2017 · Form 990 | ||||||||
| $1,646,114 | $1,135,319 | $627,475 | $448,485 | $1,637,344 | $0 | $271,487 | 9 | 5 |
| 2016 · Form 990 | ||||||||
| $708,634 | $420,899 | $580,933 | -$62,310 | $712,663 | $0 | $0 | 0 | - |
| 2015 · Form 990EZ | ||||||||
| $168,874 | $135,047 | $76,880 | -$316,623 | $168,924 | - | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $83,013 | $268,889 | $3,721 | -$350,450 | $82,613 | - | - | - | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CHAMPION IMPACT CAPITAL Dallas, TX · 1 person in common (Michelle Corson)
Funders of this organization
20 grantors reported grants to this organization, $3,693,147 in all, tax years 2015 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER HOUSTON | $950,000 | 8 | $100,000 | 2023 | 2017-2023 | Public charity | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $674,845 | 6 | $260,319 | 2024 | 2016, 2020-2024 | DAF sponsor | Exact | show |
| THE ONESTAR FOUNDATION | $550,000 | 2 | $500,000 | 2019 | 2018-2019 | Public charity | Exact | show |
| OPPORTUNITY FINANCE NETWORK | $200,000 | 2 | $100,000 | 2023 | 2021, 2023 | Public charity | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $163,000 | 2 | $150,000 | 2021 | 2020-2021 | DAF sponsor | Exact | show |
| STAND TOGETHER FOUNDATION | $161,595 | 3 | $100,000 | 2022 | 2020-2022 | Public charity | Exact | show |
| COMMUNITIES FOUNDATION OF TEXAS | $161,496 | 11 | $9,050 | 2024 | 2015-2019, 2021-2024 | DAF sponsor | Exact | show |
| CHARITIES AID FOUNDATION AMERICA | $139,500 | 2 | $40,000 | 2020 | 2019-2020 | DAF sponsor | Exact | show |
| THE DALLAS FOUNDATION | $100,600 | 3 | $65,000 | 2023 | 2015, 2022-2023 | DAF sponsor | Exact | show |
| THE BLACKBAUD GIVING FUND | $100,000 | 1 | $100,000 | 2024 | 2024 | DAF sponsor | Exact | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | $100,000 | 1 | $100,000 | 2017 | 2017 | DAF sponsor | Exact | show |
| AMERICAN ENDOWMENT FOUNDATION | $75,000 | 1 | $75,000 | 2021 | 2021 | DAF sponsor | Exact | show |
| INDEPENDENT CHARITABLE GIFT FUND | $75,000 | 1 | $75,000 | 2021 | 2021 | DAF sponsor | Exact | show |
| THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM | $60,000 | 2 | $25,000 | 2020 | 2019-2020 | DAF sponsor | Exact | show |
| THE CHICAGO COMMUNITY TRUST | $50,000 | 1 | $50,000 | 2023 | 2023 | DAF sponsor | Exact | show |
| UNITED WAY OF METROPOLITAN DALLAS INC | $45,000 | 2 | $20,000 | 2020 | 2019-2020 | Public charity | Exact | show |
| TEXAS WOMENS FOUNDATION | $30,000 | 1 | $30,000 | 2020 | 2020 | DAF sponsor | Exact | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | $25,000 | 1 | $25,000 | 2022 | 2022 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $20,600 | 3 | $8,000 | 2023 | 2018, 2022-2023 | DAF sponsor | Exact | show |
| PAYPAL CHARITABLE GIVING FUND | $11,511 | 1 | $11,511 | 2020 | 2020 | DAF sponsor | Exact | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES | TX | P20 | $1,619,275 | $1,496,165 | EXECUTIVE DIRECTOR | $166,056 | Same NTEE code P20, revenue within 2x, same state |
| SOUTH TEXAS ADVANCEMENT RESOURCE | TX | P20 | $1,510,319 | $1,532,110 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| FAYETTE RESALE INCORPORATED | TX | P20 | $1,604,734 | $1,364,243 | SHOP CO-DIRECTOR | $40,543 | Same NTEE code P20, revenue within 2x, same state |
| STRATEGIC GLOBAL RESPONSE | TX | P20 | $1,598,609 | $1,584,915 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF CORPUS CHRISTI INC | TX | P20 | $1,719,856 | $2,059,409 | EXECUTIVE DIRECTOR | $97,640 | Same NTEE code P20, revenue within 2x, same state |
| CYPRESS COMMUNITY ASSISTANCE MINISTRIES | TX | P20 | $1,952,597 | $1,841,929 | MEMBER BOARD OF DIRECTORS | $0 | Same NTEE code P20, revenue within 2x, same state |
| AMERICAN SOCIETY OF CATARACT AND REFRACTIVE SURGERY FOUNDATION | TX | P20 | $1,749,655 | $1,287,095 | CHAIRMAN | $0 | Same NTEE code P20, revenue within 2x, same state |
| LATCHED SUPPORT INC | TX | P20 | $1,785,630 | $1,709,214 | President | $134,000 | Same NTEE code P20, revenue within 2x, same state |
| OPERATION CARE INTERNATIONAL INC | TX | P20 | $1,894,431 | $1,975,643 | FOUNDER & PRESIDENT | $112,445 | Same NTEE code P20, revenue within 2x, same state |
| EAST TEXAS SUPPORT SERVICES INC | TX | P20 | $1,893,274 | $3,510,162 | EXECUTIVE DIRECTOR | $217,947 | Same NTEE code P20, revenue within 2x, same state |
| PROYECTO JUAN DIEGO INC | TX | P20 | $1,611,378 | $1,632,181 | EXECUTIVE DIRECTOR | $82,110 | Same NTEE code P20, revenue within 2x, same state |
| G T A Inc | TX | P20 | $1,555,000 | $956,821 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| REBUILDING TOGETHER AUSTIN | TX | P20 | $1,600,967 | $1,646,711 | Executive Dir. | $84,196 | Same NTEE code P20, revenue within 2x, same state |
| CORNERSTONE COMMUNITY DEVELOPMENT CORPORATION INC | TX | P20 | $1,500,000 | $1,500,000 | Director | $40,839 | Same NTEE code P20, revenue within 2x, same state |
| PASSION FOR FAMILIES | TX | P20 | $1,929,557 | $1,890,818 | Executive Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| NETWORK OF BEHAVIORAL HEALTH PROVIDERS INC | TX | P20 | $1,589,339 | $1,654,907 | Executive Director | $134,390 | Same NTEE code P20, revenue within 2x, same state |
| HILL COUNTRY COMMUNITY NEEDS COUNCIL | TX | P20 | $1,796,985 | $1,225,785 | EXECUTIVE DIRECTOR | $115,100 | Same NTEE code P20, revenue within 2x, same state |
| GOLIAD COUNTY LIVESTOCK EXPOSITION INCORPORATED | TX | P20 | $1,658,612 | $1,550,158 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| A WOMANS HAVEN INC | TX | P20 | $1,575,481 | $1,405,718 | President & CEO | $106,050 | Same NTEE code P20, revenue within 2x, same state |
| THE BILLIONAIRE WOMENS CLUB CHARITY | TX | P20 | $1,913,704 | $1,913,704 | President | $135,000 | Same NTEE code P20, revenue within 2x, same state |
| C & S CARES FOR COMMUNITIES INC | TX | P20 | $1,520,184 | $1,495,570 | Board Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| WATER IS BASIC | TX | P20 | $1,524,990 | $1,342,139 | PRESIDENT | $160,680 | Same NTEE code P20, revenue within 2x, same state |
| ASSISTANCE LEAGUE OF SAN ANTONIO | TX | P20 | $1,583,491 | $1,794,336 | Executive Dir. | $89,519 | Same NTEE code P20, revenue within 2x, same state |
| CY-HOPE INC | TX | P20 | $1,908,910 | $1,347,612 | FOUNDER & EXECUTIVE DIRECT | $75,000 | Same NTEE code P20, revenue within 2x, same state |
| DIFFERENT DAY FOUNDATION | TX | P20 | $1,810,724 | $646,443 | PRESIDENT | $38,769 | Same NTEE code P20, 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 · $2,527,127 spent · pay $1,225,134 · grants $214,862 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $979,106 | $921,790 | $28,658 | $28,658 | 38.7% | |
| Depreciation and depletion | $447,904 | $448,335 | -$249 | -$182 | 17.7% | |
| Interest | $394,822 | $394,822 | - | - | 15.6% | |
| Grants to US organizations and governments | $214,862 | $214,862 | - | - | 8.5% | |
| Other employee benefits | $177,272 | $165,918 | $5,677 | $5,677 | 7.0% | |
| Payroll taxes | $68,756 | $64,376 | $2,190 | $2,190 | 2.7% | |
| Office expenses | $46,781 | $30,033 | $16,748 | - | 1.9% | |
| Information technology | $46,255 | $46,255 | - | - | 1.8% | |
| Fees: accounting | $36,200 | - | $36,200 | - | 1.4% | |
| Fees: other services | $34,531 | - | $34,531 | - | 1.4% | |
| Advertising and promotion | $28,888 | $28,688 | - | $200 | 1.1% | |
| Other (as described) | Grant Support | $27,543 | $0 | $0 | $27,543 | 1.1% |
| Travel | $12,840 | $12,840 | - | - | 0.5% | |
| Fees: legal | $8,994 | - | $8,994 | - | 0.4% | |
| Insurance | $2,373 | - | $2,373 | - | 0.1% | |
| Total | $2,527,127 | 100% |
2023 · Form 990 · $2,734,943 spent · pay $1,206,817 · grants $10,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $995,736 | $943,388 | $21,508 | $30,840 | 36.4% | |
| Interest | $554,788 | $483,082 | $71,706 | - | 20.3% | |
| Depreciation and depletion | $495,836 | $492,416 | $1,976 | $1,444 | 18.1% | |
| Information technology | $160,788 | $160,788 | - | - | 5.9% | |
| Other employee benefits | $148,127 | $147,456 | $671 | - | 5.4% | |
| Travel | $64,743 | $61,525 | $3,218 | - | 2.4% | |
| Payroll taxes | $62,954 | $59,159 | $1,609 | $2,186 | 2.3% | |
| Advertising and promotion | $60,359 | $60,359 | - | - | 2.2% | |
| Fees: accounting | $60,000 | - | $60,000 | - | 2.2% | |
| Fees: other services | $44,998 | $29,748 | $15,250 | - | 1.6% | |
| Fees: legal | $25,611 | - | $25,611 | - | 0.9% | |
| Office expenses | $25,238 | $9,856 | $15,382 | - | 0.9% | |
| Occupancy | $12,142 | $12,142 | - | - | 0.4% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.4% | |
| Other (as described) | GRANT SUPPORT | $7,500 | - | - | $7,500 | 0.3% |
| All other expenses | $2,959 | - | $1,728 | $1,231 | 0.1% | |
| Insurance | $2,588 | - | $2,588 | - | 0.1% | |
| Other (as described) | GARAGE REPAIRS | $576 | - | $576 | - | 0.0% |
| Total | $2,734,943 | 100% |
2022 · Form 990 · $3,442,086 spent · pay $1,436,131 · grants $6,800 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,196,505 | $1,010,200 | $49,356 | $136,949 | 34.8% | |
| Interest | $702,557 | $657,819 | $44,738 | - | 20.4% | |
| Depreciation and depletion | $480,990 | $478,034 | $1,708 | $1,248 | 14.0% | |
| Fees: other services | $185,099 | $61,688 | $123,411 | - | 5.4% | |
| Occupancy | $182,715 | $170,502 | $12,213 | - | 5.3% | |
| Other employee benefits | $161,893 | $145,914 | $1,967 | $14,012 | 4.7% | |
| Fees: management | $119,742 | - | $119,742 | - | 3.5% | |
| Payroll taxes | $77,733 | $64,213 | $3,705 | $9,815 | 2.3% | |
| Information technology | $74,301 | $74,301 | - | - | 2.2% | |
| Travel | $65,441 | $65,441 | - | - | 1.9% | |
| Advertising and promotion | $51,667 | $51,667 | - | - | 1.5% | |
| Office expenses | $36,554 | $8,740 | $27,814 | - | 1.1% | |
| Fees: accounting | $34,668 | - | $34,668 | - | 1.0% | |
| Fees: legal | $27,211 | - | $27,211 | - | 0.8% | |
| Other (as described) | GARAGE REPAIRS | $16,271 | $10,440 | $5,831 | - | 0.5% |
| Other (as described) | GRANT SUPPORT | $11,191 | - | - | $11,191 | 0.3% |
| Grants to US organizations and governments | $6,800 | $6,800 | - | - | 0.2% | |
| Other (as described) | RECRUITING | $4,539 | - | $4,539 | - | 0.1% |
| Insurance | $3,198 | - | $3,198 | - | 0.1% | |
| Other (as described) | VEHICLE EXPENSE | $2,745 | $2,745 | - | - | 0.1% |
| All other expenses | $266 | - | - | $266 | 0.0% | |
| Total | $3,442,086 | 100% |
2021 · Form 990 · $8,159,026 spent · pay $1,019,907 · grants $5,697,100 · events $37
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,697,100 | $5,697,100 | - | - | 69.8% | |
| Other salaries and wages | $864,618 | $696,370 | $73,853 | $94,395 | 10.6% | |
| Fees: other services | $614,247 | $590,264 | $23,983 | - | 7.5% | |
| Interest | $216,417 | $200,574 | $15,843 | - | 2.7% | |
| Occupancy | $151,601 | $144,796 | $6,805 | - | 1.9% | |
| Depreciation and depletion | $109,513 | $106,723 | $1,612 | $1,178 | 1.3% | |
| Advertising and promotion | $107,484 | $107,484 | - | - | 1.3% | |
| Other employee benefits | $93,810 | $86,111 | $2 | $7,697 | 1.1% | |
| Information technology | $82,345 | $82,345 | - | - | 1.0% | |
| Payroll taxes | $61,479 | $49,042 | $5,679 | $6,758 | 0.8% | |
| Fees: legal | $44,036 | - | $44,036 | - | 0.5% | |
| Travel | $32,998 | $32,998 | - | - | 0.4% | |
| Other (as described) | Grant Support | $23,669 | - | - | $23,669 | 0.3% |
| Fees: accounting | $20,656 | - | $20,656 | - | 0.3% | |
| Office expenses | $20,403 | $6,191 | $14,212 | - | 0.3% | |
| Other (as described) | Vehicle Expenses | $11,614 | $11,614 | - | - | 0.1% |
| Other (as described) | LICENSES, DUES, & SUBSCRIPTION | $3,153 | - | $3,153 | - | 0.0% |
| Insurance | $2,558 | - | $2,558 | - | 0.0% | |
| All other expenses | $1,288 | - | $1,038 | $250 | 0.0% | |
| Conferences, conventions and meetings | $37 | - | $37 | - | 0.0% | |
| Total | $8,159,026 | 100% |
2020 · Form 990 · $2,674,240 spent · pay $1,509,760 · grants $0 · events $384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $990,562 | $421,489 | $332,402 | $236,671 | 37.0% | |
| Interest | $424,890 | $102,375 | $322,515 | - | 15.9% | |
| Pay: officers, directors, trustees, key employees | $284,522 | $284,522 | - | - | 10.6% | |
| Fees: other services | $187,793 | $187,793 | - | - | 7.0% | |
| Other (as described) | PROPERTY TAX | $142,337 | - | $142,337 | - | 5.3% |
| Pension plan contributions | $125,738 | $82,558 | $23,096 | $20,084 | 4.7% | |
| Information technology | $100,303 | $100,303 | - | - | 3.8% | |
| Payroll taxes | $83,989 | $50,005 | $19,917 | $14,067 | 3.1% | |
| Other (as described) | OTHER EXPENSES | $69,860 | $53,872 | $15,988 | - | 2.6% |
| Depreciation and depletion | $45,578 | $43,558 | $941 | $1,079 | 1.7% | |
| All other expenses | $31,273 | $11,272 | $20,001 | - | 1.2% | |
| Advertising and promotion | $26,854 | $26,854 | - | - | 1.0% | |
| Other (as described) | VEHICLES | $25,883 | $25,883 | - | - | 1.0% |
| Other employee benefits | $24,949 | $24,949 | - | - | 0.9% | |
| Travel | $24,487 | $24,487 | - | - | 0.9% | |
| Fees: accounting | $20,692 | - | $20,692 | - | 0.8% | |
| Office expenses | $20,384 | $3,479 | $16,905 | - | 0.8% | |
| Occupancy | $20,315 | $15,509 | $4,806 | - | 0.8% | |
| Other (as described) | GRANT SUPPORT | $15,225 | - | - | $15,225 | 0.6% |
| Insurance | $6,759 | - | $6,759 | - | 0.3% | |
| Fees: legal | $1,463 | - | $1,463 | - | 0.1% | |
| Conferences, conventions and meetings | $384 | - | $384 | - | 0.0% | |
| Total | $2,674,240 | 100% |
2019 · Form 990 · $2,178,407 spent · pay $1,337,126 · grants $0 · events $12,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $889,841 | $469,612 | $239,259 | $180,970 | 40.8% | |
| Pay: officers, directors, trustees, key employees | $250,000 | $250,000 | - | - | 11.5% | |
| Fees: other services | $126,832 | $126,832 | - | - | 5.8% | |
| Information technology | $125,885 | $125,885 | - | - | 5.8% | |
| Travel | $123,062 | $123,062 | - | - | 5.6% | |
| Occupancy | $116,633 | $84,405 | $32,228 | - | 5.4% | |
| Advertising and promotion | $114,887 | $114,887 | - | - | 5.3% | |
| Other (as described) | DISASTER MOBILITY PROGR | $102,732 | $102,732 | - | - | 4.7% |
| Payroll taxes | $81,386 | $51,381 | $17,083 | $12,922 | 3.7% | |
| Pension plan contributions | $79,200 | $50,001 | $16,625 | $12,574 | 3.6% | |
| Other employee benefits | $36,699 | $23,169 | $7,703 | $5,827 | 1.7% | |
| Office expenses | $31,612 | - | $31,612 | - | 1.5% | |
| Other (as described) | OTHER EXPENSES | $21,427 | $12,958 | $8,469 | - | 1.0% |
| All other expenses | $15,680 | $8,580 | - | $7,100 | 0.7% | |
| Other (as described) | VEHICLES | $12,821 | $12,821 | - | - | 0.6% |
| Conferences, conventions and meetings | $12,169 | - | $12,169 | - | 0.6% | |
| Fees: accounting | $9,049 | - | $9,049 | - | 0.4% | |
| Other (as described) | TELEPHONE | $7,893 | - | $7,893 | - | 0.4% |
| Insurance | $7,709 | - | $7,709 | - | 0.4% | |
| Fees: legal | $7,386 | - | $7,386 | - | 0.3% | |
| Depreciation and depletion | $5,504 | - | $5,504 | - | 0.3% | |
| Total | $2,178,407 | 100% |
2018 · Form 990 · $1,430,592 spent · pay $780,344 · grants $0 · events $38,472
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $365,668 | $52,668 | $172,000 | $141,000 | 25.6% | |
| Pay: officers, directors, trustees, key employees | $339,728 | $339,728 | - | - | 23.7% | |
| Other (as described) | DISATER MOBILITY PROGRAM | $132,486 | $132,486 | - | - | 9.3% |
| Occupancy | $97,109 | $76,627 | $20,482 | - | 6.8% | |
| Information technology | $86,880 | $86,880 | - | - | 6.1% | |
| Fees: other services | $66,756 | $66,756 | - | - | 4.7% | |
| Travel | $55,716 | $55,716 | - | - | 3.9% | |
| Payroll taxes | $53,815 | $29,974 | $13,101 | $10,740 | 3.8% | |
| Advertising and promotion | $45,581 | $45,581 | - | - | 3.2% | |
| All other expenses | $42,548 | $30,361 | $12,187 | - | 3.0% | |
| Office expenses | $30,156 | $7,035 | $23,121 | - | 2.1% | |
| Other (as described) | INTAKE | $23,316 | $23,316 | - | - | 1.6% |
| Other employee benefits | $21,133 | $12,580 | $4,700 | $3,853 | 1.5% | |
| Other (as described) | HUMAN RESOURCES | $17,502 | $17,502 | - | - | 1.2% |
| Fees: accounting | $12,682 | - | $12,682 | - | 0.9% | |
| Fees: legal | $12,194 | - | $12,194 | - | 0.9% | |
| Conferences, conventions and meetings | $9,767 | $6,132 | $3,635 | - | 0.7% | |
| Other (as described) | SEARCH | $8,927 | $8,927 | - | - | 0.6% |
| Depreciation and depletion | $5,245 | - | $5,245 | - | 0.4% | |
| Insurance | $3,383 | - | $3,383 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $59,123 | $28,705 | reported apart | |||
| Total | $1,430,592 | 100% |
2017 · Form 990 · $1,135,319 spent · pay $533,460 · grants $0 · events $5,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $271,487 | $271,487 | - | - | 23.9% | |
| Other salaries and wages | $202,059 | $202,059 | - | - | 17.8% | |
| All other expenses | $124,774 | $100,564 | $15,921 | $8,289 | 11.0% | |
| Occupancy | $97,913 | $78,129 | $19,784 | - | 8.6% | |
| Other (as described) | Client Acquisition Outreach | $93,546 | $93,546 | - | - | 8.2% |
| Other (as described) | Technology Project Manager Fee | $72,622 | $72,622 | - | - | 6.4% |
| Other (as described) | Technology Upgrade - Other | $48,108 | $48,108 | - | - | 4.2% |
| Payroll taxes | $33,993 | $33,993 | - | - | 3.0% | |
| Other (as described) | Printing and Publications | $33,155 | $33,130 | $25 | - | 2.9% |
| Advertising and promotion | $32,518 | $32,518 | - | - | 2.9% | |
| Travel | $29,675 | $29,675 | - | - | 2.6% | |
| Other employee benefits | $25,921 | $25,921 | - | - | 2.3% | |
| Information technology | $20,881 | $20,881 | - | - | 1.8% | |
| Fees: accounting | $16,528 | - | $16,528 | - | 1.5% | |
| Office expenses | $12,145 | - | $12,145 | - | 1.1% | |
| Fees: legal | $10,403 | - | $10,403 | - | 0.9% | |
| Insurance | $4,462 | $1,158 | $3,304 | - | 0.4% | |
| Depreciation and depletion | $4,309 | - | $4,309 | - | 0.4% | |
| Conferences, conventions and meetings | $700 | - | $700 | - | 0.1% | |
| Interest | $120 | - | $120 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $4,846 | reported apart | |||
| Total | $1,135,319 | 100% |
2016 · Form 990 · $420,899 spent · pay $137,874 · grants $0 · events $4,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $124,202 | $124,202 | - | - | 29.5% | |
| Other (as described) | Coaches | $94,425 | $94,425 | - | - | 22.4% |
| Advertising and promotion | $34,169 | $11,124 | $23,045 | - | 8.1% | |
| Fees: accounting | $27,797 | - | $27,797 | - | 6.6% | |
| All other expenses | $26,991 | $19,998 | $6,993 | - | 6.4% | |
| Other (as described) | Partner Support | $23,553 | $23,553 | - | - | 5.6% |
| Occupancy | $15,272 | - | $15,272 | - | 3.6% | |
| Information technology | $15,214 | - | $15,214 | - | 3.6% | |
| Travel | $14,830 | - | $14,830 | - | 3.5% | |
| Other (as described) | Printing and Publications | $13,641 | - | $13,641 | - | 3.2% |
| Other (as described) | Gifts on behalf of Cliens | $11,720 | $11,720 | - | - | 2.8% |
| Payroll taxes | $9,744 | $9,744 | - | - | 2.3% | |
| Other employee benefits | $3,928 | $3,928 | - | - | 0.9% | |
| Fees: legal | $3,082 | - | $3,082 | - | 0.7% | |
| Insurance | $1,116 | - | $1,116 | - | 0.3% | |
| Depreciation and depletion | $1,071 | - | $1,071 | - | 0.3% | |
| Conferences, conventions and meetings | $144 | - | $144 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $4,029 | reported apart | |||
| Total | $420,899 | 100% |
2015 · Form 990EZ · $135,047 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $64,059 | 47.4% | |
| Fees to independent contractors | $58,236 | 43.1% | |
| Occupancy, rent, utilities, maintenance | $8,850 | 6.6% | |
| Printing, publications, postage | $3,902 | 2.9% | |
| Total | $135,047 | 100% |
2014 · Form 990EZ · $268,889 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $164,501 | 61.2% | |
| Other expenses (detail on Schedule O) | $82,271 | 30.6% | |
| Occupancy, rent, utilities, maintenance | $16,357 | 6.1% | |
| Printing, publications, postage | $5,760 | 2.1% | |
| Total | $268,889 | 100% |
State business registration
- OTR RESOURCES TX, CN, Active franchise taxpayer (SOS status A), formed 2013-03-04
- ON THE ROAD LENDING, INC. FL, Foreign profit corporation (FORP), Active, formed 2023-06-27
The same business name in the same state, from the state’s official registry data.
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