GUADALUPE COUNTY CHILDRENS ADVOCACY CENTER INC
Cite this
Plain text GUADALUPE COUNTY CHILDRENS ADVOCACY CENTER INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/guadalupe-county-childrens-advocacy-center-inc-412071236. Retrieved 2026-10-31.
APA furp.org. (n.d.). GUADALUPE COUNTY CHILDRENS ADVOCACY CENTER INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 31, 2026, from https://furp.org/org/guadalupe-county-childrens-advocacy-center-inc-412071236
MLA “GUADALUPE COUNTY CHILDRENS ADVOCACY CENTER INC.” furp.org, tax years 2012–2024, https://furp.org/org/guadalupe-county-childrens-advocacy-center-inc-412071236. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.5M · assets $2.3M
- EIN
- 41-2071236
- Address
- 265 WETZ, SEGUIN, TX 78155-3326
- Website
- www.gccac.net
- NTEE code
- I72
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2003 (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
To advocate for and provide services to children and families when there are allegations of abuse and neglect throughout the investigation,prosecution, treatment, and prevention of child abuse, and to reduce the trauma to childrent with multi-disciplinary approach.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Christy Williams | Executive Director | 2012-2024 | $125,131 | $933,105 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Robyn Popa | Board member | 2024 | 2 | $0 reported | 2 |
| Claudia Gaytan | Board member | 2021-2024 | 2 | $0 reported | 1 |
| Jessica Donoho | Board member | 2022-2024 | 2 | $0 reported | 1 |
| Jonathan Fischer | Prosecution Representative | 2022-2024 | 2 | $0 reported | 1 |
| Randi Marmon | Secretary | 2022-2024 | 2 | $0 reported | 1 |
| Dean Webb | Board member | 2016-2024 | 2 | $0 reported | 1 |
| Letticia Sever | Board member | 2022-2024 | 2 | $0 reported | 1 |
| Pete Silvius | Board member | 2020-2024 | 2 | $0 reported | 2 |
| Bryan Jones | Vice President | 2019-2024 | 2 | $0 reported | 1 |
| Ivory Freeman | President | 2019-2024 | 2 | $0 reported | 1 |
| Rita Medellin | Treasurer | 2020-2024 | 4 | $0 reported | 1 |
| Danna Salinas-Harrison | Board member | 2018-2024 | 2 | $0 reported | 1 |
| Donna Bragg | DFPS Representative | 2024 | 2 | $0 reported | 1 |
| James Lowery | Law Enforcement Representative | 2024 | 2 | $0 reported | 1 |
| Michelle Tyler (former) | DFPS REP | 2021-2023 | 2 | $0 reported | 1 |
| Arnold Zwicke (former) | DIR | 2012-2023 | 2 | $0 reported | 1 |
| Connie Ramirez (former) | DIR | 2020-2022 | 2 | $0 reported | 1 |
| Willette Lindsay (former) | DIR | 2020-2021 | 2 | $0 reported | 1 |
| Jonathon Fischer (former) | DIR | 2021 | 2 | $0 reported | 1 |
| Randi Hawkins (former) | DIR | 2021 | 2 | $0 reported | 1 |
| Roxanne Heckmann (former) | DIR | 2012-2021 | 2 | $0 reported | 1 |
| James Reyes (former) | TREASURER | 2021 | 2 | $0 reported | 1 |
| Karen Wallock (former) | IMMEDIATE PAST PRES | 2012-2021 | 2 | $0 reported | 1 |
| Sarah Donhauser (former) | SECRETARY | 2012-2021 | 2 | $0 reported | 1 |
| Kirsten Legore (former) | TREASURER | 2017-2020 | 2 | $0 reported | 2 |
| Ruben James Reyes (former) | DIR | 2016-2020 | 2 | $0 reported | 1 |
| Jennifer Smith (former) | DIR | 2016-2019 | 2 | $0 reported | 1 |
| Michelle Cunningham (former) | DIR | 2012-2019 | 2 | $0 reported | 1 |
| John Correu (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Stephanie Rodgers (former) | VICE PRES | 2013-2018 | 2 | $0 reported | 1 |
| Michelle Cuniungham (former) | DIR | 2017 | 2 | $0 reported | 1 |
| Rebecca Soto (former) | VICE PRES | 2016-2017 | 2 | $0 reported | 1 |
| Sarah Donahauser (former) | SECRETARY | 2016-2017 | 2 | $0 reported | 1 |
| Kristen Legore (former) | TREASUER | 2012-2016 | 2 | $0 reported | 3 |
| Roxanne Heckman (former) | DIR | 2013-2016 | 2 | $0 reported | 1 |
| Arnold Zwocke (former) | DIR | 2016 | 2 | $0 reported | 1 |
| Michelle Cunnungham (former) | DIR | 2016 | 2 | $0 reported | 1 |
| Stephanie Rogers (former) | DIR | 2016 | 2 | $0 reported | 1 |
| Darren Dunn (former) | DIR | 2012-2015 | 2 | $0 reported | 2 |
| HEATHER McMINN (former) | DIR | 2012-2015 | 2 | $0 reported | 1 |
| Sam Ehrlich (former) | DIR | 2012-2015 | 2 | $0 reported | 3 |
| Stacy Jackson (former) | DIR | 2013-2015 | 2 | $0 reported | 1 |
| Dixie Bane (former) | DIR | 2013-2015 | 2 | $0 reported | 1 |
| Becko Soto (former) | VICE PRES | 2013-2015 | 2 | $0 reported | 1 |
| Gail Herbold (former) | VICE PRES | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $125K · 20 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christy Williams | Executive Director | 40 | $125,131 | $0 | $0 | $125,131 | 1 |
| Ivory Freeman | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Jones | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rita Medellin | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Randi Marmon | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Claudia Gaytan | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dean Webb | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica Donoho | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Danna Salinas-Harrison | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Letticia Sever | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pete Silvius | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| Robyn Popa | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| Donna Bragg | DFPS Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Fischer | Prosecution Representative | 2 | $0 | $0 | $0 | $0 | 1 |
| James Lowery | Law Enforcement Representative | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $127K · 21 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WILLIAMS | EXECUTIVE DIRECTOR | 40 | $126,892 | $0 | $0 | $126,892 | 1 |
| CLAUDIA GAYTAN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DONOHO | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN FISCHER | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDI MARMON | dir | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE TYLER | DFPS REP | 2 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD ZWICKE | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN WEBB | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LETTICIA SEVER | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE SILVIUS | DIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRYAN JONES | VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| IVORY FREEMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MEDELLIN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DANNA SALINAS-HARRISON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $117K · 17 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WILLIAMS | EXECUTIVE DIRECTOR | 40 | $116,777 | $0 | $0 | $116,777 | 1 |
| CLAUDIA GAYTAN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DONOHO | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN FISCHER | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDI MARMON | dir | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE TYLER | DFPS REP | 2 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD ZWICKE | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE RAMIREZ | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN WEBB | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LETTICIA SEVER | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE SILVIUS | DIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRYAN JONES | VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| IVORY FREEMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MEDELLIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNA SALINAS-HARRISON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 1 paid, $101K · 17 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WILLIAMS | EXECUTIVE DIRECTOR | 40 | $100,887 | $0 | $0 | $100,887 | 1 |
| WILLETTE LINDSAY | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA GAYTAN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE RAMIREZ | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MEDELLIN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD ZWICKE | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHON FISCHER | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE TYLER | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDI HAWKINS | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN WEBB | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE HECKMANN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES REYES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE SILVIUS | DIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DANNA SALINAS-HARRISON | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN JONES | VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| IVORY FREEMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WALLOCK | IMMEDIATE PAST PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH DONHAUSER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · none paid · 14 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IVORY FREEMAN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNA SALINAS-HARRISON | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBEN JAMES REYES | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE SILVIUS | DIR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLETTE LINDSAY | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MEDELLIN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE RAMIREZ | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE HECKMANN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN WEBB | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN JONES | VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WALLOCK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH DONHAUSER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN LEGORE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY WILLIAMS | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · none paid · 18 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROXANNE HECKMANN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SMITH | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD ZWICKE | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN WEBB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBEN JAMES REYES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNA SALINAS-HARRISON | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CUNNINGHAM | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IVORY FREEMAN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WALLOCK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH DONHAUSER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN LEGORE | TREASUER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRYAN JONES | VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $87K · 15 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WILLIAMS | EXECUTIVE DIRECTOR | 40 | $87,075 | $0 | $0 | $87,075 | 1 |
| ROXANNE HECKMANN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SMITH | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD ZWICKE | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CUNNINGHAM | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN WEBB | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CORREU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBEN JAMES REYES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNA SALINAS-HARRISON | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WALLOCK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RODGERS | VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH DONHAUSER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN LEGORE | TREASUER | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 13 people listed · 1 paid, $83K · 12 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WILLIAMS | EXECUTIVE DIRECTOR | 40 | $83,268 | $0 | $0 | $83,268 | 1 |
| ROXANNE HECKMANN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SMITH | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD ZWICKE | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CUNIUNGHAM | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN WEBB | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RODGERS | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CORREU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBEN JAMES REYES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WALLOCK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SOTO | VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH DONAHAUSER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN LEGORE | TREASUER | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 13 people listed · 1 paid, $80K · 15 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WILLIAMS | EXECUTIVE DIRECTOR | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| ROXANNE HECKMAN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SMITH | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD ZWOCKE | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CUNNUNGHAM | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN WEBB | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ROGERS | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CORREU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBEN JAMES REYES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WALLOCK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SOTO | VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH DONAHAUSER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN LEGORE | TREASUER | 2 | $0 | $0 | $0 | $0 | 3 |
2015 · 14 people listed · 1 paid, $79K · 12 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WILLIAMS | EXECUTIVE DIRECTOR | 40 | $79,104 | $0 | $0 | $79,104 | 1 |
| ROXANNE HECKMAN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN DUNN | DIR | 2 | $0 | $0 | $0 | $0 | 2 |
| HEATHER McMINN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD ZWICKE | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM EHRLICH | DIR | 2 | $0 | $0 | $0 | $0 | 3 |
| STACY JACKSON | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CORREU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RODGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIXIE BANE | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WALLOCK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKO SOTO | VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH DONHAUSER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN LEGORE | TREASUER | 2 | $0 | $0 | $0 | $0 | 3 |
2013 · 13 people listed · 1 paid, $68K · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WILLIAMS | EXECUTIVE DIRECTOR | 40 | $68,271 | $0 | $0 | $68,271 | 1 |
| ROXANNE HECKMAN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN DUNN | DIR | 2 | $0 | $0 | $0 | $0 | 2 |
| HEATHER McMINN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD ZWICKE | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM EHRLICH | DIR | 2 | $0 | $0 | $0 | $0 | 3 |
| STACY JACKSON | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIXIE BANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RODGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WALLOCK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKO SOTO | VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH DONHAUSER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN LEGORE | TREASUER | 2 | $0 | $0 | $0 | $0 | 3 |
2012 · 11 people listed · 1 paid, $66K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WILLIAMS | EXECUTIVE DIRECTOR | 40 | $65,700 | $0 | $0 | $65,700 | 1 |
| ARNOLD ZWICKE | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN DUNN | DIR | 2 | $0 | $0 | $0 | $0 | 2 |
| HEATHER McMINN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CUNNINGHAM | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM EHRLICH | DIR | 2 | $0 | $0 | $0 | $0 | 3 |
| SARAH DONHAUSER | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL HERBOLD | VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WALLOCK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN LEGORE | TREASUER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROXANNE HECKMANN | SECRETARY | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,525,390 | $1,547,289 | $2,255,986 | $2,255,229 | $1,505,912 | $5,564 | $125,131 | 20 | 10 |
| 2023 · Form 990 | ||||||||
| $1,477,174 | $1,354,740 | $2,282,725 | $2,277,127 | $322,257 | $1,015,815 | $126,892 | 21 | 10 |
| 2022 · Form 990 | ||||||||
| $1,323,486 | $1,247,833 | $2,156,602 | $2,154,634 | $163,452 | $970,080 | $112,930 | 17 | 10 |
| 2021 · Form 990 | ||||||||
| $1,171,825 | $1,095,643 | $2,106,678 | $2,078,981 | $225,945 | $896,653 | $100,887 | 17 | 30 |
| 2020 · Form 990 | ||||||||
| $994,710 | $977,062 | $2,031,809 | $2,002,799 | $138,758 | $776,050 | $0 | 14 | 30 |
| 2019 · Form 990 | ||||||||
| $1,094,190 | $1,041,569 | $2,014,040 | $1,985,151 | $117,255 | $884,914 | $0 | 18 | 30 |
| 2018 · Form 990 | ||||||||
| $852,392 | $899,549 | $1,942,626 | $1,932,530 | $146,155 | $591,553 | $87,075 | 15 | 30 |
| 2017 · Form 990 | ||||||||
| $2,039,515 | $787,173 | $2,118,243 | $1,979,687 | $1,328,124 | $609,122 | $83,268 | 12 | 30 |
| 2016 · Form 990 | ||||||||
| $687,314 | $621,853 | $740,285 | $727,345 | $107,140 | $501,933 | $80,000 | 15 | 30 |
| 2015 · Form 990 | ||||||||
| $623,067 | $541,736 | $677,181 | $661,884 | $123,254 | $433,053 | $79,104 | 12 | 30 |
| 2013 · Form 990 | ||||||||
| $541,187 | $291,912 | $419,045 | $411,764 | $289,163 | $210,760 | $68,271 | 7 | 5 |
| 2012 · Form 990 | ||||||||
| $388,829 | $277,906 | $171,627 | $162,489 | $153,523 | $195,990 | $65,700 | 7 | - |
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.
- SEGUIN EDUCATION FOUNDATION INC Seguin, TX · 2 people in common (Pete Silvius, Robyn Popa)
Funders of this organization
12 grantors reported grants to this organization, $8,056,601 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | Exact | 2011-2024 | 14 | $7,754,965 | 2024 | $800,821 | show |
| GUADALUPE COUNTY UNITED WAY INC | Public charity | Exact | 2014-2025 | 12 | $176,875 | 2025 | $5,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019-2021 | 3 | $28,236 | 2021 | $13,495 | show |
| ST LUKES LUTHERAN HEALTH MINISTRIES INC | Public charity | Exact | 2017 | 1 | $20,000 | 2017 | $20,000 | show |
| GVEC CHARITABLE FOUNDATION | Public charity | Exact | 2016 | 1 | $20,000 | 2016 | $20,000 | show |
| NATIONAL CHILDRENS ALLIANCE INC | Public charity | Exact | 2024 | 1 | $19,554 | 2024 | $19,554 | show |
| GUADALUPE VALLEY ELECTRIC COOPERATIVE INC | Public charity | Exact | 2018 | 1 | $10,678 | 2018 | $10,678 | show |
| THE CARMAGE AND MARTHA ANN WALLS FOUNDATION | Private foundation | Fuzzy filed as “GUADALUPE COUNTY CHILDREN'S ADVOCACY CENTER INC” | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $5,076 | 2023 | $5,076 | show |
| TEXAS CENTER FOR CHILD AND FAMILY STUDIES | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “GUADALUPE COUNTY CHILDRENS ADVOCACY CENTER INC” | 2020-2023 | 4 | $1,217 | 2023 | $315 | 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. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RUSK COUNTY CHILDRENS ADVOCACY CENTER INC | TX | I72 | $1,142,232 | $1,233,637 | Executive Dir. | $83,095 | Same NTEE code I72, revenue within 2x, same state, similar mission |
| ELLIS COUNTY CHILDRENS ADVOCACY CENTER | TX | I72 | $1,461,278 | $1,531,049 | Executive Dir. | $108,759 | Same NTEE code I72, revenue within 2x, same state, similar mission |
| NAVARRO COUNTY CHILDRENS ADVOCACY CENTER INC | TX | I72 | $854,901 | $837,239 | Executive Director | $110,000 | Same NTEE code I72, revenue within 2x, same state, similar name |
| CHILDRENS ADVOCACY CENTER OF PARKER COUNTY | TX | I72 | $865,146 | $801,326 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x, same state, similar mission |
| CHILDRENS ALLIANCE OF SOUTH TEXAS A CHILD ADVOCACY CENTER | TX | I72 | $1,583,965 | $1,379,717 | EXECUTIVE DI | $94,601 | Same NTEE code I72, revenue within 2x, same state, similar mission |
| JOHNSON COUNTY CHILDRENS ADVOCACY CENTER | TX | I72 | $1,927,095 | $1,917,734 | EXECUTIVE DI | $111,704 | Same NTEE code I72, revenue within 2x, same state, similar name |
| HILL COUNTRY CHILDRENS ADVOCACY CENTER | TX | I72 | $1,582,624 | $1,093,862 | EXECUTIVE DIRECTOR | $90,250 | Same NTEE code I72, revenue within 2x, same state, similar name |
| GONZALES REGIONAL CHILDRENS ADVOCACY CENTER INC | TX | I72 | $860,753 | $851,903 | EXECUTIVE DI | $91,989 | Same NTEE code I72, revenue within 2x, same state, similar name |
| CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC | TX | I72 | $1,252,082 | $1,310,501 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x, same state, similar name |
| PATSY HOUSE CHILDRENS ADVOCACY CENTER INC | TX | I72 | $943,746 | $881,047 | Executive Director | $87,593 | Same NTEE code I72, revenue within 2x, same state, similar name |
| CHILDRENS ADVOCACY CENTER OF THE COASTAL BEND | TX | I72 | $1,597,520 | $1,461,581 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, same state, similar name |
| ADVOCACY CENTER FOR THE CHILDREN OF EL PASO | TX | I72 | $1,395,706 | $1,331,877 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, same state, similar mission |
| CHILDRENS ADVOCACY CENTER OF THE SOUTH PLAINS TEXAS INC | TX | I72 | $1,663,820 | $1,561,111 | EXECUTIVE DIRECTOR | $97,650 | Same NTEE code I72, revenue within 2x, same state, similar name |
| THE CHILDRENS CENTER INC | TX | I72 | $799,059 | $697,971 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, same state, similar name |
| BLUEBONNET CHILDRENS CENTER | TX | I72 | $1,217,211 | $1,278,213 | Director | $0 | Same NTEE code I72, revenue within 2x, same state |
| ANGELINA ALLIANCE FOR CHILDREN INC | TX | I72 | $1,393,039 | $1,062,516 | BOARD CHAIR | $0 | Same NTEE code I72, revenue within 2x, same state |
| CASA OF THE SOUTH PLAINS INC | TX | I72 | $1,986,464 | $1,794,595 | CHIEF EXECUTIVE OFFICER | $115,799 | Same NTEE code I72, revenue within 2x, same state |
| MAINLAND CHILDRENS PARTNERSHIP | TX | I72 | $1,817,459 | $1,895,382 | EXECUTIVE DIRECTOR | $78,306 | Same NTEE code I72, revenue within 2x, same state |
| TEXAS LAWYERS FOR CHILDREN | TX | I72 | $803,013 | $995,900 | DIRECTOR OF LEGAL SVCS (SEE SCH O) | $212,514 | Same NTEE code I72, revenue within 2x, same state |
| RAISING AUSTIN INC | TX | I72 | $1,339,072 | $1,067,786 | Executive Director | $131,194 | Same NTEE code I72, revenue within 2x, same state |
| VESTED CHILD PLACING AGENCY | TX | I72 | $1,138,238 | $949,433 | CEO EXECUTIV | $135,948 | Same NTEE code I72, revenue within 2x, same state |
| FAMILY TIES | TX | I72 | $1,859,679 | $1,853,117 | EXECUTIVE DI | $122,649 | Same NTEE code I72, revenue within 2x, same state |
| FAMILY COMPASS | TX | I72 | $1,910,815 | $2,171,102 | CEO | $150,283 | Same NTEE code I72, revenue within 2x, same state |
| YORK COUNTY CHILDRENS ADVOCACY CENTER | PA | I72 | $915,481 | $1,030,330 | EXECUTIVE DIRECTOR | $104,721 | Same NTEE code I72, revenue within 2x, similar mission |
| CHILDRENS ADVOCACY CENTER OF HAMPSHIRE COUNTY INC | MA | I72 | $882,235 | $657,308 | EXECUTIVE DIRECTOR | $99,987 | Same NTEE code I72, revenue within 2x, similar mission |
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 · $1,547,289 spent · pay $1,227,090 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,065,134 | $1,022,529 | $21,302 | $21,303 | 68.8% | |
| Other employee benefits | $83,277 | $79,945 | $1,666 | $1,666 | 5.4% | |
| Payroll taxes | $78,679 | $75,532 | $1,574 | $1,573 | 5.1% | |
| Other (as described) | Fundraising expenses | $70,125 | $0 | $0 | $70,125 | 4.5% |
| Depreciation and depletion | $69,046 | $65,594 | $1,726 | $1,726 | 4.5% | |
| Office expenses | $39,444 | $0 | $39,444 | $0 | 2.5% | |
| Occupancy | $34,421 | $33,045 | $688 | $688 | 2.2% | |
| Insurance | $24,454 | $23,476 | $489 | $489 | 1.6% | |
| Other (as described) | Program expenses | $22,216 | $22,216 | $0 | $0 | 1.4% |
| Other (as described) | Staff expenses | $18,930 | $18,930 | $0 | $0 | 1.2% |
| Fees: accounting | $14,934 | $3,434 | $11,500 | $0 | 1.0% | |
| Other (as described) | Dues and subscriptions | $12,891 | $0 | $12,891 | $0 | 0.8% |
| All other expenses | $8,674 | $0 | $8,674 | $0 | 0.6% | |
| Travel | $5,064 | $5,064 | $0 | $0 | 0.3% | |
| Total | $1,547,289 | 100% |
2023 · Form 990 · $1,354,740 spent · pay $1,096,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $806,606 | $806,606 | - | - | 59.5% | |
| Pay: officers, directors, trustees, key employees | $126,892 | $95,189 | $19,034 | $12,669 | 9.4% | |
| Other employee benefits | $93,315 | $90,685 | $1,315 | $1,315 | 6.9% | |
| Payroll taxes | $70,085 | $67,282 | $1,401 | $1,402 | 5.2% | |
| Depreciation and depletion | $56,085 | $53,842 | $1,121 | $1,122 | 4.1% | |
| All other expenses | $54,845 | $27,258 | -$9,410 | $36,997 | 4.0% | |
| Office expenses | $31,832 | $30,558 | $637 | $637 | 2.3% | |
| Insurance | $30,376 | $29,160 | $608 | $608 | 2.2% | |
| Other (as described) | TRAINING & TRAVEL | $27,400 | $27,400 | - | - | 2.0% |
| Occupancy | $18,581 | $8,400 | $10,086 | $95 | 1.4% | |
| Other (as described) | DUES AND SUBS | $14,366 | $13,792 | $287 | $287 | 1.1% |
| Other (as described) | MISC | $10,444 | $4,222 | $6,222 | - | 0.8% |
| Fees: accounting | $8,800 | - | $8,800 | - | 0.6% | |
| Other (as described) | REPAIRS | $5,113 | $4,908 | $102 | $103 | 0.4% |
| Fundraising events Event | direct expenses; gross income $125,069 | - | reported apart | |||
| Total | $1,354,740 | 100% |
2022 · Form 990 · $1,247,833 spent · pay $962,358 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $663,099 | $663,099 | - | - | 53.1% | |
| Other employee benefits | $120,717 | $115,889 | $2,414 | $2,414 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $112,930 | $85,736 | $15,516 | $11,678 | 9.1% | |
| Payroll taxes | $65,612 | $62,987 | $1,313 | $1,312 | 5.3% | |
| Depreciation and depletion | $62,654 | $60,148 | $1,253 | $1,253 | 5.0% | |
| Office expenses | $61,481 | $59,022 | $1,230 | $1,229 | 4.9% | |
| Other (as described) | MISC | $37,752 | $31,711 | $2,199 | $3,842 | 3.0% |
| All other expenses | $31,830 | - | - | $31,830 | 2.6% | |
| Other (as described) | TRAINING & TRAVEL | $27,181 | $27,181 | - | - | 2.2% |
| Occupancy | $22,542 | $21,976 | $283 | $283 | 1.8% | |
| Insurance | $18,618 | $17,872 | $373 | $373 | 1.5% | |
| Fees: accounting | $8,200 | - | $8,200 | - | 0.7% | |
| Fees: legal | $6,328 | - | $6,328 | - | 0.5% | |
| Other (as described) | DUES AND SUBS | $5,481 | $5,262 | $110 | $109 | 0.4% |
| Other (as described) | REPAIRS | $3,408 | $3,272 | $68 | $68 | 0.3% |
| Fundraising events Event | direct expenses; gross income $185,995 | - | reported apart | |||
| Total | $1,247,833 | 100% |
2021 · Form 990 · $1,095,643 spent · pay $851,107 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $600,072 | $600,072 | - | - | 54.8% | |
| Pay: officers, directors, trustees, key employees | $100,887 | $79,858 | $14,028 | $7,001 | 9.2% | |
| Pension plan contributions | $97,340 | $94,422 | $1,945 | $973 | 8.9% | |
| Depreciation and depletion | $61,864 | $60,008 | $1,238 | $618 | 5.6% | |
| Office expenses | $56,471 | $54,777 | $1,130 | $564 | 5.2% | |
| Payroll taxes | $52,808 | $51,224 | $1,056 | $528 | 4.8% | |
| Other (as described) | TRAINING | $28,472 | $28,472 | - | - | 2.6% |
| Insurance | $25,725 | $24,953 | $515 | $257 | 2.3% | |
| Other (as described) | MISC | $22,912 | $7,454 | $141 | $15,317 | 2.1% |
| Occupancy | $20,835 | $20,435 | $267 | $133 | 1.9% | |
| Other (as described) | REPAIRS | $12,562 | $12,184 | $252 | $126 | 1.1% |
| Other (as described) | DUES AND SUBS | $7,995 | $7,755 | $160 | $80 | 0.7% |
| Fees: accounting | $7,700 | - | $7,700 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $48,766 | - | reported apart | |||
| Total | $1,095,643 | 100% |
2020 · Form 990 · $977,062 spent · pay $817,200 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $659,087 | $632,723 | $13,182 | $13,182 | 67.5% | |
| Pension plan contributions | $108,978 | $104,620 | $2,179 | $2,179 | 11.2% | |
| Depreciation and depletion | $64,429 | $61,852 | $1,289 | $1,288 | 6.6% | |
| Payroll taxes | $49,135 | $47,170 | $983 | $982 | 5.0% | |
| Office expenses | $21,583 | $20,720 | $432 | $431 | 2.2% | |
| Occupancy | $19,760 | $18,970 | $395 | $395 | 2.0% | |
| Insurance | $18,257 | $17,527 | $365 | $365 | 1.9% | |
| Other (as described) | MISC | $13,628 | $6,439 | $134 | $7,055 | 1.4% |
| Fees: accounting | $7,300 | - | $7,300 | - | 0.7% | |
| Other (as described) | TRAINING | $6,697 | $6,697 | - | - | 0.7% |
| Other (as described) | DUES AND SUBS | $5,336 | $5,123 | $106 | $107 | 0.5% |
| Other (as described) | RADKIDS | $2,872 | $2,872 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $79,413 | - | reported apart | |||
| Total | $977,062 | 100% |
2019 · Form 990 · $1,041,569 spent · pay $828,477 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $662,501 | $636,000 | $13,250 | $13,251 | 63.6% | |
| Other employee benefits | $116,593 | $111,929 | $2,332 | $2,332 | 11.2% | |
| Depreciation and depletion | $63,426 | $60,889 | $1,269 | $1,268 | 6.1% | |
| Payroll taxes | $49,383 | $47,408 | $988 | $987 | 4.7% | |
| Office expenses | $32,736 | $31,427 | $655 | $654 | 3.1% | |
| Other (as described) | TRAINING | $32,232 | $32,232 | - | - | 3.1% |
| Other (as described) | MISC | $23,014 | $8,343 | $77 | $14,594 | 2.2% |
| Occupancy | $20,610 | $19,785 | $412 | $413 | 2.0% | |
| Insurance | $17,413 | $16,716 | $348 | $349 | 1.7% | |
| Other (as described) | RADKIDS | $8,551 | $8,551 | - | - | 0.8% |
| Fees: accounting | $7,100 | - | $7,100 | - | 0.7% | |
| Other (as described) | DUES AND SUBS | $5,449 | $5,231 | $109 | $109 | 0.5% |
| Travel | $2,561 | $2,561 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $91,616 | - | reported apart | |||
| Total | $1,041,569 | 100% |
2018 · Form 990 · $899,549 spent · pay $667,592 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $469,013 | $468,538 | $122 | $353 | 52.1% | |
| Pay: officers, directors, trustees, key employees | $87,075 | $65,306 | $11,000 | $10,769 | 9.7% | |
| Other employee benefits | $63,138 | $60,612 | $1,263 | $1,263 | 7.0% | |
| Other (as described) | TRAINING | $57,946 | $57,946 | - | - | 6.4% |
| Payroll taxes | $48,366 | $46,432 | $967 | $967 | 5.4% | |
| Depreciation and depletion | $39,017 | $37,457 | $780 | $780 | 4.3% | |
| Other (as described) | MISC | $35,071 | $11,558 | $241 | $23,272 | 3.9% |
| Occupancy | $29,123 | $27,959 | $582 | $582 | 3.2% | |
| Office expenses | $22,791 | $21,879 | $456 | $456 | 2.5% | |
| Insurance | $22,247 | $21,357 | $445 | $445 | 2.5% | |
| Other (as described) | RADKIDS | $8,764 | $8,764 | - | - | 1.0% |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.7% | |
| Other (as described) | COMMUNITY AWARENESS | $6,233 | $6,233 | - | - | 0.7% |
| Travel | $4,265 | $4,265 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $113,523 | - | reported apart | |||
| Total | $899,549 | 100% |
2017 · Form 990 · $787,173 spent · pay $650,426 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $473,029 | $472,374 | $328 | $327 | 60.1% | |
| Pay: officers, directors, trustees, key employees | $83,268 | $62,451 | $12,490 | $8,327 | 10.6% | |
| Other employee benefits | $49,419 | $47,442 | $989 | $988 | 6.3% | |
| Payroll taxes | $44,710 | $42,922 | $894 | $894 | 5.7% | |
| Occupancy | $42,395 | $40,699 | $848 | $848 | 5.4% | |
| Other (as described) | MISC | $24,673 | $6,740 | - | $17,933 | 3.1% |
| Other (as described) | TRAINING | $22,631 | $22,631 | - | - | 2.9% |
| Office expenses | $20,699 | $19,871 | $414 | $414 | 2.6% | |
| Insurance | $8,266 | $7,935 | $165 | $166 | 1.1% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.8% | |
| Depreciation and depletion | $5,697 | $5,469 | $114 | $114 | 0.7% | |
| Travel | $3,744 | $3,744 | - | - | 0.5% | |
| Other (as described) | COMMUNITY AWARENESS | $2,642 | $2,642 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $100,662 | - | reported apart | |||
| Total | $787,173 | 100% |
2016 · Form 990 · $621,853 spent · pay $498,344 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $378,131 | $376,182 | $1,149 | $800 | 60.8% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $60,000 | $12,000 | $8,000 | 12.9% | |
| Payroll taxes | $40,213 | $38,282 | $1,127 | $804 | 6.5% | |
| Occupancy | $40,114 | $38,108 | $1,204 | $802 | 6.5% | |
| Office expenses | $21,860 | $20,767 | $656 | $437 | 3.5% | |
| Other (as described) | TRAINING | $21,412 | $21,412 | - | - | 3.4% |
| Other (as described) | MISC | $15,988 | $857 | $1,265 | $13,866 | 2.6% |
| Insurance | $7,135 | $6,778 | $214 | $143 | 1.1% | |
| Fees: accounting | $5,700 | - | $5,700 | - | 0.9% | |
| Depreciation and depletion | $5,025 | $4,721 | $203 | $101 | 0.8% | |
| Travel | $3,974 | $3,974 | - | - | 0.6% | |
| Other (as described) | RESOURCE ROOM | $1,599 | $1,599 | - | - | 0.3% |
| Other (as described) | MULT DISCIPLINARY TEAM | $702 | $702 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $76,473 | - | reported apart | |||
| Total | $621,853 | 100% |
2015 · Form 990 · $541,736 spent · pay $396,985 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $290,108 | $290,108 | - | - | 53.6% | |
| Pay: officers, directors, trustees, key employees | $79,104 | $59,328 | $11,866 | $7,910 | 14.6% | |
| Other (as described) | TRAINING | $54,376 | $54,376 | - | - | 10.0% |
| Occupancy | $32,109 | $30,504 | $963 | $642 | 5.9% | |
| Payroll taxes | $27,773 | $26,384 | $555 | $834 | 5.1% | |
| Office expenses | $14,939 | $14,192 | $448 | $299 | 2.8% | |
| Insurance | $7,217 | $6,856 | $217 | $144 | 1.3% | |
| Other (as described) | REPAIRS AND MAINT | $7,159 | $6,801 | $215 | $143 | 1.3% |
| All other expenses | $5,271 | $1,203 | $1,149 | $2,919 | 1.0% | |
| Advertising and promotion | $5,076 | - | $5,076 | - | 0.9% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.9% | |
| Other (as described) | MULTI DISCIPLINARY TEAM | $4,407 | $4,407 | - | - | 0.8% |
| Travel | $4,034 | $4,034 | - | - | 0.7% | |
| Other (as described) | DUES AND SUBS | $2,698 | $2,563 | $81 | $54 | 0.5% |
| Depreciation and depletion | $2,465 | $2,342 | $74 | $49 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $65,866 | - | reported apart | |||
| Total | $541,736 | 100% |
2013 · Form 990 · $291,912 spent · pay $198,275 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,766 | $115,766 | - | - | 39.7% | |
| Pay: officers, directors, trustees, key employees | $68,271 | $51,203 | $10,241 | $6,827 | 23.4% | |
| Other (as described) | TRAINING | $23,862 | $23,862 | - | - | 8.2% |
| Occupancy | $22,125 | $19,913 | $1,327 | $885 | 7.6% | |
| Other (as described) | MISC | $16,651 | $5,555 | $1,526 | $9,570 | 5.7% |
| Payroll taxes | $14,238 | $12,814 | $854 | $570 | 4.9% | |
| Office expenses | $12,133 | $10,920 | $728 | $485 | 4.2% | |
| Insurance | $5,619 | $5,057 | $337 | $225 | 1.9% | |
| Fees: accounting | $4,400 | - | $4,400 | - | 1.5% | |
| Other (as described) | TELEPHONE | $3,850 | $3,495 | $233 | $122 | 1.3% |
| Other (as described) | DUES AND SUBS | $3,050 | $2,745 | $183 | $122 | 1.0% |
| Travel | $1,365 | $1,365 | - | - | 0.5% | |
| Advertising and promotion | $582 | - | $582 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $40,838 | - | reported apart | |||
| Total | $291,912 | 100% |
2012 · Form 990 · $277,906 spent · pay $202,403 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,643 | $122,253 | $217 | $173 | 44.1% | |
| Pay: officers, directors, trustees, key employees | $65,700 | $49,275 | $9,855 | $6,570 | 23.6% | |
| Occupancy | $21,512 | $19,600 | $1,076 | $836 | 7.7% | |
| Payroll taxes | $14,060 | $12,795 | $759 | $506 | 5.1% | |
| Other (as described) | TRAINING | $11,958 | $10,881 | $613 | $464 | 4.3% |
| Other (as described) | MISC | $10,516 | $1,731 | $1,558 | $7,227 | 3.8% |
| Office expenses | $10,018 | $9,112 | $505 | $401 | 3.6% | |
| Insurance | $6,167 | $5,594 | $327 | $246 | 2.2% | |
| Other (as described) | TELEPHONE | $4,405 | $4,008 | $221 | $176 | 1.6% |
| Fees: accounting | $4,000 | - | $4,000 | - | 1.4% | |
| Other (as described) | DUES AND SUBS | $3,409 | $3,102 | $171 | $136 | 1.2% |
| Travel | $2,047 | $2,047 | - | - | 0.7% | |
| Advertising and promotion | $808 | - | $808 | - | 0.3% | |
| Depreciation and depletion | $663 | $603 | $34 | $26 | 0.2% | |
| Total | $277,906 | 100% |
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