MERCY STREET INC
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Cite this
Plain text MERCY STREET INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/mercy-street-inc-450536344. Retrieved 2026-11-07.
APA furp.org. (n.d.). MERCY STREET INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 7, 2026, from https://furp.org/org/mercy-street-inc-450536344
MLA “MERCY STREET INC.” furp.org, tax years 2010–2024, https://furp.org/org/mercy-street-inc-450536344. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $6.0M · expenses $4.5M · assets $10.8M
- Also known as
- MERCY STREET MINISTRIES
- EIN
- 45-0536344
- Address
- 3801 HOLYSTONE ST, DALLAS, TX 75212-1524
- Website
- WWW.MERCYSTREETDALLAS.ORG
- NTEE code
- O50 Youth Development Programs (Youth Development) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2008 (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
MERCY STREET EXISTS TO CULTIVATE MUTUALLY TRANSFORMING RELATIONSHIPS WITH INNER-CITY YOUTH THROUGH CHRISTIAN MENTORSHIP. THE ORGANIZATION EXECUTES ITS MISSION PRIMARILY THROUGH SPORTS, MENTORING, AND LEADERSHIP PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Lacarlton Oby | PRESIDENT & CEO | 2018-2024 | $253,270 | $1,055,448 | 1 |
| Errol Coner | Exec. VP & CEO | 2019-2024 | $194,534 | $400,150 | 1 |
| Sam Flores | DIR OF DEVELOPMENT | 2023-2024 | $155,188 | $281,418 | 1 |
| Pam Gaasbeck | VP of People & Cul | 2024 | $119,761 | $119,761 | 1 |
| William Trey Hill (former) | DIRECTOR (TO 01/20) | 2014-2019 | $0 | $548,033 | 1 |
| William Farrell (former) | TREASURER (LEFT 7/19) | 2010-2018 | $0 | $299,551 | 1 |
| William T Hill III (former) | Executive Direc | 2010-2011 | $91,880 | $213,944 | 1 |
| Ricky Jimmerson (former) | EXECUTIVE DIRECTOR (LEFT 10/18) | 2016-2018 | $105,642 | $181,366 | 1 |
| Trey Hill (former) | EXECUTIVE DIRECTOR | 2012 | $118,048 | $118,048 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| J Chris Hawkins-Wilson | Director | 2019-2024 | 1 | $0 reported | 1 |
| Paul Jackson | Director | 2022-2024 | 1 | $0 reported | 1 |
| Wil Mccall | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Camille Myers | Director | 2022-2024 | 1 | $0 reported | 1 |
| Mark Ramirez | Director | 2019-2024 | 1 | $0 reported | 1 |
| Andrew Wilkerson | Director | 2022-2024 | 1 | $0 reported | 1 |
| Eric Hage | Director | 2024 | 1 | $0 reported | 1 |
| Bobby Gibson | Director | 2024 | 1 | $0 reported | 1 |
| Jeff Mulkey (former) | CHAIRMAN | 2019-2023 | 1 | $0 reported | 1 |
| Tammy Bunting (former) | DIRECTOR (THRU 11/23) | 2022-2023 | 1 | $0 reported | 1 |
| Michael Violi (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Erin Mitchell-Pope (former) | CHAIRMAN (THRU 06/23) | 2014-2022 | 1 | $0 reported | 1 |
| Emily Walker (former) | DIRECTOR (THRU 08/22) | 2018-2022 | 1 | $0 reported | 1 |
| Matt Van Beber (former) | DIRECTOR (THRU 12/22) | 2012-2022 | 1 | $0 reported | 1 |
| Kenneth Aboussie (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Edward Franklin (former) | DIRECTOR (TO 08/21) | 2018-2020 | 1 | $0 reported | 1 |
| Laura Downing (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Scott Aston (former) | CHAIRMAN (LEFT 1/19) | 2010-2018 | 1 | $0 reported | 1 |
| Stacy Burke (former) | SECRETARY (LEFT 7/19) | 2010-2018 | 1 | $0 reported | 1 |
| Robert Dobrient (former) | DIRECTOR (LEFT 7/19) | 2011-2018 | 1 | $0 reported | 1 |
| Nate Eubanks (former) | DIRECTOR (LEFT 7/19) | 2010-2018 | 1 | $0 reported | 1 |
| Jerry Wagner (former) | DIRECTOR (LEFT 12/18) | 2017-2018 | 1 | $0 reported | 1 |
| Marc Redus (former) | INTERIM EXEC. DIR. (10/18 THRU 7/19) | 2018 | 50 | $0 reported | 1 |
| Matt Vanbeber (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Matt Van Beeber (former) | Director | 2011 | 1 | $0 reported | 1 |
| Heather Barthlow (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 4 paid, $723K · 68 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LACARLTON OBY | PRESIDENT & CEO | 40 | $184,000 | $0 | $69,270 | $253,270 | 1 |
| Errol Coner | Exec. VP & CEO | 40 | $162,000 | $0 | $32,534 | $194,534 | 1 |
| SAM FLORES | DIR OF DEVELOPMENT | 40 | $115,000 | $0 | $40,188 | $155,188 | 1 |
| Pam Gaasbeck | VP of People & Cul | 40 | $106,200 | $0 | $13,561 | $119,761 | 1 |
| ERIC HAGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY GIBSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHRIS HAWKINS-WILSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WIL MCCALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE MYERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RAMIREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WILKERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 3 paid, $523K · 86 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LACARLTON OBY | PRESIDENT & CEO | 40 | $196,800 | $0 | $30,025 | $226,825 | 1 |
| ERROL CONER | EXECUTIVE VP | 40 | $147,150 | $0 | $22,450 | $169,600 | 1 |
| SAM FLORES | DIRECTOR OF DEVELOPMENT | 40 | $109,521 | $0 | $16,709 | $126,230 | 1 |
| JEFF MULKEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY BUNTING | DIRECTOR (THRU 11/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHRIS HAWKINS-WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WIL MCCALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WILKERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VIOLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 2 paid, $212K · 83 employees · 926 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LACARLTON OBY | PRESIDENT & CEO | 40 | $154,867 | $0 | $20,949 | $175,816 | 1 |
| ERROL CONER | EXEC VP, DIRECTOR (THRU 12/22) | 40 | $32,974 | $0 | $3,042 | $36,016 | 1 |
| JEFF MULKEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MITCHELL-POPE | CHAIRMAN (THRU 06/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY BUNTING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHRIS HAWKINS-WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WIL MCCALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY WALKER | DIRECTOR (THRU 08/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WILKERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT VAN BEBER | DIRECTOR (THRU 12/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VIOLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $163K · 92 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LACARLTON OBY | PRESIDENT & CEO | 50 | $142,662 | $0 | $20,111 | $162,773 | 1 |
| MATT VAN BEBER | CHAIRMAN (LEFT 06/22) | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIN MITCHELL-POPE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ERROL CONER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| J CHRIS HAWKINS-WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MULKEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK RAMIREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VIOLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $161K · 61 employees · 880 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LACARLTON OBY | EXECUTIVE DIRECTOR | 50 | $139,422 | $0 | $21,143 | $160,565 | 1 |
| MATT VAN BEBER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MITCHELL-POPE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERROL CONER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHRIS HAWKINS-WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MULKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ABOUSSIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD FRANKLIN | DIRECTOR (TO 08/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VIOLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $76K · 26 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LACARLTON OBY | EXECUTIVE DIRECTOR | 50 | $67,361 | $0 | $8,838 | $76,199 | 1 |
| MATT VAN BEBER | CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MITCHELL-POPE | SECRETARY/GOVERNANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERROL CONER | DIRECTOR (FORM 03/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHRIS HAWKINS-WILSON | DIRECTOR (FORM 06/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MULKEY | DIRECTOR (FORM 03/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RAMIREZ | DIRECTOR (FORM 06/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ABOUSSIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY WALKER | DIRECTOR/PROG & SAFETY CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TREY HILL | DIRECTOR (TO 01/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VIOLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DOWNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $106K · 83 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICKY JIMMERSON | EXECUTIVE DIRECTOR (LEFT 10/18) | 50 | $87,613 | $0 | $18,029 | $105,642 | 1 |
| SCOTT ASTON | CHAIRMAN (LEFT 1/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT VAN BEBER | CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY BURKE | SECRETARY (LEFT 7/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MITCHELL-POPE | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FARRELL | TREASURER (LEFT 7/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DOBRIENT | DIRECTOR (LEFT 7/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE EUBANKS | DIRECTOR (LEFT 7/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY WAGNER | DIRECTOR (LEFT 12/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ABOUSSIE | DIRECTOR (START 7/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD FRANKLIN | DIRECTOR (START 7/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY WALKER | DIRECTOR (START 7/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TREY HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LACARLTON OBY | EXECUTIVE DIRECTOR (START 7/19) | 50 | $0 | $0 | $0 | $0 | 1 |
| MARC REDUS | INTERIM EXEC. DIR. (10/18 THRU 7/19) | 50 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $227K · 72 employees · 525 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM TREY HILL | FOUNDER/CEO | 50 | $132,200 | $0 | $19,553 | $151,753 | 1 |
| RICKY JIMMERSON | EXECUTIVE DIRECTOR (INCOMI | 50 | $69,040 | $0 | $6,684 | $75,724 | 1 |
| SCOTT ASTON | CHAIRMAN/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY BURKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FARRELL | TREASURER/DEVELOPMENT DIR. | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DOBRIENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE EUBANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MITCHELL-POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT VAN BEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $141K · 35 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM TREY HILL | FOUNDER/CEO | 50 | $111,626 | $0 | $20,166 | $131,792 | 1 |
| WILLIAM FARRELL | TREASURER/DEVELOPMENT DIR. | 40 | $9,300 | $0 | $0 | $9,300 | 1 |
| SCOTT ASTON | CHAIRMAN/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY BURKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DOBRIENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE EUBANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MITCHELL POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT VANBEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKY JIMMERSON | EXECUTIVE DIRECTOR (INCOMING) | 50 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $169K · 33 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM TREY HILL | EXECUTIVE DIRECTOR | 50 | $110,335 | $0 | $19,708 | $130,043 | 1 |
| WILLIAM FARRELL | TREASURER/DEVELOPMENT DIR. | 40 | $38,694 | $0 | $0 | $38,694 | 1 |
| SCOTT ASTON | CHAIRMAN/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY BURKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DOBRIENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE EUBANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MITCHELL POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT VANBEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $181K · 24 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HILL | EXECUTIVE DIRECTOR | 50 | $114,719 | $0 | $19,726 | $134,445 | 1 |
| WILLIAM F FARRELL | TREASURER/DEVELOMENT DIR. | 20 | $46,904 | $0 | $0 | $46,904 | 1 |
| SCOTT ASTON | CHAIRMAN/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE EUBANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY BURKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DOBRIENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT VANBEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MITCHELL POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 2 paid, $187K · 22 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREY HILL | EXECUTIVE DIRECTOR | 50 | $101,896 | $0 | $16,152 | $118,048 | 1 |
| WILLIAM F FARRELL | TREASURER/DEVELOMENT DIR. | 40 | $69,113 | $0 | $0 | $69,113 | 1 |
| SCOTT ASTON | CHAIRMAN/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE EUBANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY BURKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DOBRIENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT VAN BEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 2 paid, $161K · 21 employees · 440 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William T Hill III | Executive Direc | 40 | $91,880 | $0 | $0 | $91,880 | 1 |
| William Farrell | Director | 40 | $68,850 | $0 | $0 | $68,850 | 1 |
| Matt Van Beeber | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Aston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Burke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Dobrient | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nate Eubanks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 2 paid, $189K · 20 employees · 440 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William T Hill III | Executive Direc | 40 | $122,064 | $0 | $0 | $122,064 | 1 |
| William Farrell | Director | 40 | $66,690 | $0 | $0 | $66,690 | 1 |
| Stacy Burke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Aston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nate Eubanks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Barthlow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $798K
| Name | Location | Service | Paid |
|---|---|---|---|
| Booth Commercial Solutions | Dallas, TX | CONSTRUCTION | $677,303 |
| RAM Contracting LLC | DALLAS, TX | Construction | $120,258 |
2021 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| YELLOW ROSE LANDSCAPE SERVICES | CARROLTON, TX | LANDSCAPING | $162,076 |
2020 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| YELLOW ROSE LANDSCAPE SERVICES | CARROLTON, TX | LANDSCAPING | $123,426 |
2019 · 1 contractor · $131K
| Name | Location | Service | Paid |
|---|---|---|---|
| YELLOW ROSE LANDSCAPING | CARROLTON, TX | LANDSCAPING AT SPORTS COMPLEX | $131,189 |
2018 · 1 contractor · $155K
| Name | Location | Service | Paid |
|---|---|---|---|
| YELLOW ROSE LANDSCAPING | CARROLTON, TX | LANDSCAPING AT SPORTS COMPLEX | $154,761 |
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.
2016 · 1 grant to organizations · $25K
2015 · 1 grant to organizations · $73K
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 | ||||||||
| $5,975,596 | $4,470,061 | $10,849,140 | $9,874,722 | $5,654,205 | $190,626 | $447,804 | 68 | 1,000 |
| 2023 · Form 990 | ||||||||
| $3,521,599 | $3,379,305 | $9,731,849 | $8,685,945 | $3,329,525 | $74,570 | $403,935 | 86 | 1,000 |
| 2022 · Form 990 | ||||||||
| $2,556,572 | $3,624,492 | $10,169,403 | $9,037,019 | $2,337,955 | $59,883 | $359,489 | 83 | 926 |
| 2021 · Form 990 | ||||||||
| $2,676,555 | $3,360,168 | $10,366,157 | $9,461,182 | $2,513,986 | $53,994 | $179,255 | 92 | 1,000 |
| 2020 · Form 990 | ||||||||
| $2,891,664 | $3,040,143 | $11,697,770 | $10,579,724 | $2,722,591 | $47,218 | $151,849 | 61 | 880 |
| 2019 · Form 990 | ||||||||
| $2,202,795 | $2,413,781 | $12,584,053 | $11,172,816 | $2,152,089 | $6,270 | $162,579 | 26 | 300 |
| 2018 · Form 990 | ||||||||
| $1,996,705 | $2,577,227 | $12,453,911 | $11,838,314 | $1,860,982 | $33,889 | $118,558 | 83 | 500 |
| 2017 · Form 990 | ||||||||
| $2,520,439 | $2,281,658 | $13,911,481 | $13,561,849 | $2,434,668 | $33,647 | $185,840 | 72 | 525 |
| 2016 · Form 990 | ||||||||
| $3,935,726 | $2,077,907 | $14,538,867 | $13,798,043 | $3,897,382 | $33,235 | $184,096 | 35 | 1,000 |
| 2015 · Form 990 | ||||||||
| $3,004,257 | $2,227,314 | $12,708,318 | $12,425,775 | $2,952,405 | $26,399 | $157,527 | 33 | 1,000 |
| 2015 · Form 990 | ||||||||
| $2,967,787 | $2,211,802 | $3,344,124 | $3,061,581 | $2,933,238 | $26,399 | $157,527 | 33 | 1,000 |
| 2014 · Form 990 | ||||||||
| $3,195,259 | $2,186,460 | $2,553,354 | $2,305,596 | $3,164,093 | $18,645 | $157,037 | 24 | 1,200 |
| 2012 · Form 990 | ||||||||
| $2,447,972 | $1,879,896 | $1,412,243 | $1,253,473 | $2,432,843 | $13,007 | $190,915 | 22 | 550 |
| 2011 · Form 990 | ||||||||
| $1,324,354 | $1,520,217 | $808,295 | $685,397 | $1,324,354 | $0 | $160,730 | 21 | 440 |
| 2010 · Form 990 | ||||||||
| $1,681,198 | $1,433,008 | $973,227 | $881,260 | $1,681,198 | $0 | $188,754 | 20 | 440 |
Funders of this organization
67 grantors reported grants to this organization, $11,918,826 in all, tax years 2010 to 2025; the 25 largest shown (all 67). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $1,843,447 | 13 | $142,200 | 2024 | 2012-2024 | DAF sponsor | Exact | show |
| COMMUNITIES FOUNDATION OF TEXAS | $1,514,660 | 24 | $104,856 | 2024 | 2015-2024 | DAF sponsor | Exact | show |
| NATIONAL PHILANTHROPIC TR | $1,082,250 | 11 | $400,000 | 2024 | 2014-2024 | DAF sponsor | Exact | show |
| UNITED WAY OF METROPOLITAN DALLAS INC | $886,702 | 16 | $69,885 | 2024 | 2011-2018, 2024 | Public charity | Exact | show |
| AUSTIN COMMUNITY FOUNDATION | $800,000 | 1 | $800,000 | 2024 | 2024 | DAF sponsor | Exact | show |
| ENERGY TRANSFER SUNOCO FOUNDATION | $670,000 | 9 | $125,000 | 2025 | 2018-2025 | Private foundation | Fuzzy filed as “MERCY STREET INC” | show |
| THE DALLAS FOUNDATION | $574,400 | 12 | $166,000 | 2024 | 2013-2024 | DAF sponsor | Exact | show |
| CAPITAL FOR KIDS | $569,436 | 15 | $28,000 | 2024 | 2010-2024 | Public charity | Exact | show |
| KERSHAWS CHALLENGE | $559,765 | 3 | $250,000 | 2015 | 2013-2015 | Public charity | Exact | show |
| REES-JONES FOUNDATION | $495,000 | 3 | $200,000 | 2023 | 2020, 2022-2023 | Private foundation | Fuzzy filed as “Mercy Street Inc” | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | $350,000 | 2 | $100,000 | 2021 | 2017, 2021 | Public charity | Exact | show |
| THE CRYSTAL CHARITY BALL | $233,172 | 2 | $88,000 | 2020 | 2019-2020 | Public charity | Exact | show |
| AMERICAS CHARITIES | $218,875 | 12 | $20,417 | 2023 | 2012-2023 | Public charity | Exact | show |
| UNITED STATES SOCCER FOUNDATION INC | $217,825 | 3 | $9,500 | 2016 | 2014, 2016 | Public charity | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $167,300 | 9 | $28,500 | 2024 | 2014, 2016-2019, 2021-2024 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $163,700 | 8 | $30,250 | 2024 | 2017-2024 | DAF sponsor | Exact | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | $152,750 | 2 | $115,000 | 2018 | 2017-2018 | DAF sponsor | Exact | show |
| DESIRE STREET MINISTRIES | $123,300 | 5 | $50,000 | 2022 | 2011-2014, 2022 | Public charity | Exact | show |
| MOODY FOUNDATION | $100,000 | 1 | $100,000 | 2022 | 2022 | Private foundation | Fuzzy filed as “Mercy Street Inc” | show |
| TEXAS WOMENS FOUNDATION | $85,000 | 4 | $40,000 | 2023 | 2019-2021, 2023 | DAF sponsor | Exact | show |
| INDEPENDENT CHARITABLE GIFT FUND | $75,000 | 3 | $30,000 | 2025 | 2023-2025 | DAF sponsor | Exact | show |
| PRAIRIE CREEK PARTNERS CHARITABLE FOUNDATION | $75,000 | 3 | $25,000 | 2023 | 2012, 2022-2023 | Private foundation | Fuzzy filed as “MERCY STREET INC” | show |
| THE BLACKBAUD GIVING FUND | $57,027 | 2 | $25,170 | 2025 | 2023, 2025 | DAF sponsor | Exact | show |
| TEXAS CAPITAL BANK FOUNDATION | $55,000 | 2 | $25,000 | 2025 | 2024-2025 | Private foundation | Fuzzy filed as “MERCY STREET INC” | show |
| THE CRUM FOUNDATION | $50,000 | 4 | $15,000 | 2024 | 2021-2024 | Private foundation | Fuzzy filed as “Mercy Street Inc” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RIVERTREE ACADEMY INC | TX | O50 | $4,459,546 | $2,971,211 | HEAD OF SCHOOL | $124,718 | Same NTEE code O50, revenue within 2x, same state |
| SERVICES OF HOPE ENTITIES INC | TX | O50 | $3,967,444 | $4,421,888 | President/CEO | $80,532 | Same NTEE code O50, revenue within 2x, same state |
| AMBASSADORS FOR CHRIST YOUTHMINISTRIES | TX | O50 | $4,178,441 | $4,311,059 | EXECUTIVE DI | $222,561 | Same NTEE code O50, revenue within 2x, same state |
| BOYS & GIRLS CLUB OF CENTRAL TEXAS INC | TX | O50 | $10,010,095 | $9,986,047 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| YOUNG AMERICANS FOR LIBERTY INC | TX | O50 | $11,022,320 | $13,493,338 | GENERAL COUNSEL | $202,816 | Same NTEE code O50, revenue within 2x, same state |
| CAFE MOMENTUM | TX | O50 | $3,524,013 | $4,009,737 | SVP OF PARTNERSHIP (P/T) | $250,011 | Same NTEE code O50, revenue within 2x, same state |
| HEART OF THE KIDS SOCIAL SERVICES INC | TX | O50 | $3,632,348 | $2,734,525 | EXECUTIVE DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| HOUSTON WILDCATTERS YOUTH SPORTS | TX | O50 | $5,881,829 | $5,873,069 | SECRETARY | $167,793 | Same NTEE code O50, revenue within 2x, same state |
| EYES ON ME | TX | O50 | $3,099,824 | $2,401,233 | Founder | $82,125 | Same NTEE code O50, revenue within 2x, same state |
| ADVANCE CHILD CARE INC | TX | O50 | $7,010,689 | $6,546,646 | PRESIDENT | $155,163 | Same NTEE code O50, revenue within 2x, same state |
| CODE 2 COLLEGE | TX | O50 | $3,837,005 | $1,800,045 | CEO | $363,230 | Same NTEE code O50, revenue within 2x, same state |
| CONGAREE FOUNDATION | TX | O50 | $3,523,136 | $1,515,137 | Executive Director | $188,592 | Same NTEE code O50, revenue within 2x, same state |
| KIDS ARE FIRST | TX | O50 | $8,746,970 | $9,129,787 | Assistant Head Start Director | $116,084 | Same NTEE code O50, revenue within 2x, same state |
| EVERLASTING LIFE 7 DAY FITNESS ACADEMY TX | TX | O50 | $5,620,179 | $5,635,955 | Sec | $0 | Same NTEE code O50, revenue within 2x, same state |
| MAN UP INC | NY | O50 | $6,677,843 | $6,452,266 | MEMBER | $0 | Same NTEE code O50, revenue within 2x |
| BEAT THE STREETS - CHICAGO | IL | O50 | $3,901,418 | $2,566,030 | Enrichment Coordinator | $72,931 | Same NTEE code O50, revenue within 2x |
| A MILLION STARS INC | MO | O50 | $3,010,913 | $2,899,416 | EXECUTIVE DIRECTOR | $200,509 | Same NTEE code O50, revenue within 2x |
| UTH INC | CT | O50 | $3,091,642 | $15,852 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x |
| GUITARS OVER GUNS ORGANIZATION INC | FL | O50 | $5,011,088 | $6,084,180 | PRESIDENT/CE | $204,999 | Same NTEE code O50, revenue within 2x |
| POINT SOURCE YOUTH INC | NY | O50 | $7,550,310 | $3,617,011 | CO-FOUNDER AND EXEC. DIR. | $317,501 | Same NTEE code O50, revenue within 2x |
| IWSI AMERICA INC | CA | O50 | $4,189,526 | $1,349,187 | PRESIDENT & EXECUTIVE DIRE | $199,938 | Same NTEE code O50, revenue within 2x |
| URBAN DOVE INC | NY | O50 | $9,878,120 | $12,392,655 | EXECUTIVE DIRECTOR | $327,530 | Same NTEE code O50, revenue within 2x |
| THE SANNEH FOUNDATION INC | MN | O50 | $11,152,317 | $9,031,723 | CEO | $160,121 | Same NTEE code O50, revenue within 2x |
| NETWORK CONNECT INC | DE | O50 | $4,573,858 | $3,799,831 | Director | $119,128 | Same NTEE code O50, revenue within 2x |
| GEORGIA CAREER AND TECHNICAL INSTRUCTION INC | GA | O50 | $6,184,133 | $4,655,963 | CONSULTANT | $604,072 | Same NTEE code O50, revenue within 2x |
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 · $4,470,061 spent · pay $2,133,020 · grants $25,474 · events $331,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,401,410 | $883,834 | $228,468 | $289,108 | 31.4% | |
| Depreciation and depletion | $595,824 | $556,794 | $36,180 | $2,850 | 13.3% | |
| Occupancy | $576,488 | $572,435 | $2,803 | $1,250 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $447,804 | $231,609 | $95,434 | $120,761 | 10.0% | |
| Other (as described) Event | PROGRAM EVENTS | $263,598 | $217,761 | $34,825 | $11,012 | 5.9% |
| Other (as described) | SUPPLIES & MATERIALS | $175,717 | $137,551 | $33,818 | $4,348 | 3.9% |
| Fees: other services | $173,339 | $18,756 | $147,933 | $6,650 | 3.9% | |
| Payroll taxes | $150,585 | $92,091 | $25,841 | $32,653 | 3.4% | |
| Information technology | $127,595 | $53,712 | $52,946 | $20,937 | 2.9% | |
| Fees: accounting | $126,151 | - | $126,151 | - | 2.8% | |
| Other employee benefits | $105,127 | $79,740 | $11,477 | $13,910 | 2.4% | |
| Other (as described) | HUMANE RESOURCES | $104,007 | $35,659 | $52,803 | $15,545 | 2.3% |
| Insurance | $58,334 | $58,334 | - | - | 1.3% | |
| Other (as described) | CONSTITUENT SUPPORT | $46,819 | $46,778 | - | $41 | 1.0% |
| Advertising and promotion | $39,414 | $4,272 | $35,142 | - | 0.9% | |
| Pension plan contributions | $28,094 | $17,181 | $4,821 | $6,092 | 0.6% | |
| Grants to US individuals | $25,474 | $25,474 | - | - | 0.6% | |
| Office expenses | $20,285 | $12,775 | $1,164 | $6,346 | 0.5% | |
| Fees: legal | $3,996 | - | $3,996 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $51,310 | $68,161 | reported apart | |||
| Total | $4,470,061 | 100% |
2023 · Form 990 · $3,379,305 spent · pay $1,857,281 · grants $11,955 · events $246,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,146,553 | $706,594 | $243,951 | $196,008 | 33.9% | |
| Depreciation and depletion | $591,332 | $561,765 | $17,740 | $11,827 | 17.5% | |
| Pay: officers, directors, trustees, key employees | $403,935 | $209,050 | $108,852 | $86,033 | 12.0% | |
| Other employee benefits | $158,835 | $89,947 | $23,088 | $45,800 | 4.7% | |
| Occupancy | $157,736 | $140,170 | $15,036 | $2,530 | 4.7% | |
| Payroll taxes | $133,707 | $77,862 | $33,897 | $21,948 | 4.0% | |
| Fees: other services | $119,874 | $117,594 | $2,280 | - | 3.5% | |
| Fees: accounting | $105,346 | - | $105,346 | - | 3.1% | |
| Other (as described) | SUPPLIES & MATERIALS | $90,465 | $83,926 | $6,539 | - | 2.7% |
| Other (as described) | HUMANE RESOURCES | $89,284 | $13,964 | $74,860 | $460 | 2.6% |
| Information technology | $80,600 | $60,055 | $11,853 | $8,692 | 2.4% | |
| Insurance | $67,053 | $60,188 | $5,081 | $1,784 | 2.0% | |
| Other (as described) Event | PROGRAM EVENTS | $63,181 | $55,019 | $8,139 | $23 | 1.9% |
| Office expenses | $56,846 | $42,356 | $8,360 | $6,130 | 1.7% | |
| Other (as described) | CONSTITUENT SUPPORT | $29,590 | $29,419 | - | $171 | 0.9% |
| Advertising and promotion | $22,477 | $902 | $21,575 | - | 0.7% | |
| Pension plan contributions | $14,251 | $6,715 | $3,427 | $4,109 | 0.4% | |
| Grants to US individuals | $11,955 | $11,955 | - | - | 0.4% | |
| Fees: legal | $11,276 | - | $11,276 | - | 0.3% | |
| All other expenses | $9,045 | $3,328 | $610 | $5,107 | 0.3% | |
| Conferences, conventions and meetings | $8,857 | $1,948 | $6,016 | $893 | 0.3% | |
| Travel | $6,013 | $1,264 | $2,230 | $2,519 | 0.2% | |
| Fees: management | $1,094 | - | $1,094 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $146,665 | $174,006 | reported apart | |||
| Total | $3,379,305 | 100% |
2022 · Form 990 · $3,624,492 spent · pay $1,836,771 · grants $9,105 · events $140,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,175,350 | $575,738 | $321,700 | $277,912 | 32.4% | |
| Depreciation and depletion | $619,802 | $610,751 | $6,381 | $2,670 | 17.1% | |
| Occupancy | $422,830 | $388,051 | $24,345 | $10,434 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $359,489 | $186,953 | $76,204 | $96,332 | 9.9% | |
| Other employee benefits | $161,264 | $75,367 | $30,007 | $55,890 | 4.4% | |
| Payroll taxes | $129,027 | $67,213 | $32,271 | $29,543 | 3.6% | |
| Other (as described) | SUPPLIES & MATERIALS | $121,441 | $121,441 | - | - | 3.4% |
| Other (as described) | HUMANE RESOURCES | $99,802 | $26,238 | $71,386 | $2,178 | 2.8% |
| Information technology | $86,665 | $47,263 | $25,844 | $13,558 | 2.4% | |
| Fees: other services | $79,480 | $58,166 | $21,314 | - | 2.2% | |
| Office expenses | $64,683 | $28,171 | $11,399 | $25,113 | 1.8% | |
| Other (as described) Event | PROGRAM EVENTS | $58,731 | $58,731 | - | - | 1.6% |
| Insurance | $55,306 | $44,786 | $8,181 | $2,339 | 1.5% | |
| Fees: accounting | $41,420 | - | $41,420 | - | 1.1% | |
| Advertising and promotion | $40,211 | - | $26,034 | $14,177 | 1.1% | |
| Other (as described) | CONSTITUENT SUPPORT | $39,437 | $39,437 | - | - | 1.1% |
| Conferences, conventions and meetings | $18,880 | $4,150 | $13,102 | $1,628 | 0.5% | |
| Fees: management | $12,661 | $2,750 | $9,911 | - | 0.3% | |
| All other expenses | $12,300 | - | - | $12,300 | 0.3% | |
| Pension plan contributions | $11,641 | $4,747 | $1,398 | $5,496 | 0.3% | |
| Grants to US individuals | $9,105 | $9,105 | - | - | 0.3% | |
| Travel | $3,839 | $96 | $3,743 | - | 0.1% | |
| Fees: legal | $1,128 | - | $1,128 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $60,000 | $62,789 | reported apart | |||
| Total | $3,624,492 | 100% |
2021 · Form 990 · $3,360,168 spent · pay $1,613,088 · grants $16,232 · events $41,381
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,117,418 | $612,042 | $248,622 | $256,754 | 33.3% | |
| Depreciation and depletion | $607,141 | $602,213 | $2,581 | $2,347 | 18.1% | |
| Occupancy | $403,529 | $371,140 | $16,925 | $15,464 | 12.0% | |
| Other employee benefits | $202,678 | $112,894 | $36,482 | $53,302 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $179,255 | $35,851 | $71,702 | $71,702 | 5.3% | |
| Payroll taxes | $113,737 | $58,289 | $28,399 | $27,049 | 3.4% | |
| Fees: management | $93,461 | $38,023 | $25,089 | $30,349 | 2.8% | |
| Other (as described) | SUPPLIES & MATERIALS | $93,043 | $93,043 | - | - | 2.8% |
| Other (as described) | HUMANE RESOURCES | $68,839 | $11,635 | $52,732 | $4,472 | 2.0% |
| Advertising and promotion | $55,720 | - | $13,354 | $42,366 | 1.7% | |
| Information technology | $55,671 | $31,575 | $11,742 | $12,354 | 1.7% | |
| Other (as described) | CONSTITUENT SUPPORT | $53,991 | $53,991 | - | - | 1.6% |
| Office expenses | $53,898 | $16,056 | $26,375 | $11,467 | 1.6% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $51,569 | $42,150 | - | $9,419 | 1.5% |
| Insurance | $48,496 | $39,203 | $6,081 | $3,212 | 1.4% | |
| All other expenses | $41,809 | $41,809 | - | - | 1.2% | |
| Fees: accounting | $38,706 | - | $38,706 | - | 1.2% | |
| Fees: other services | $37,419 | $34,369 | $3,050 | - | 1.1% | |
| Grants to US individuals | $16,232 | $16,232 | - | - | 0.5% | |
| Conferences, conventions and meetings | $13,752 | $3,777 | $8,362 | $1,613 | 0.4% | |
| Travel | $13,579 | $12,362 | $640 | $577 | 0.4% | |
| Fees: legal | $225 | - | $225 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,380 | $27,629 | reported apart | |||
| Total | $3,360,168 | 100% |
2020 · Form 990 · $3,040,143 spent · pay $1,394,458 · grants $63,419 · events $5,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $989,599 | $584,661 | $211,641 | $193,297 | 32.6% | |
| Depreciation and depletion | $604,194 | $600,285 | $1,440 | $2,469 | 19.9% | |
| Occupancy | $379,507 | $342,444 | $13,492 | $23,571 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $151,849 | $51,629 | $50,110 | $50,110 | 5.0% | |
| Other employee benefits | $148,129 | $104,354 | $26,650 | $17,125 | 4.9% | |
| Payroll taxes | $104,881 | $59,305 | $25,580 | $19,996 | 3.4% | |
| Other (as described) | SUPPLIES & MATERIALS | $88,335 | $88,335 | - | - | 2.9% |
| Other (as described) | TRAINING & RECRUITING | $78,639 | $23,932 | $47,905 | $6,802 | 2.6% |
| Grants to US individuals | $63,419 | $63,419 | - | - | 2.1% | |
| Fees: management | $63,125 | $33,545 | $4,440 | $25,140 | 2.1% | |
| Other (as described) | CONSTITUENT SUPPORT | $59,267 | $59,267 | - | - | 1.9% |
| All other expenses | $55,489 | $52,339 | $3,150 | - | 1.8% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $46,319 | $34,988 | - | $11,331 | 1.5% |
| Office expenses | $43,191 | $6,134 | $33,046 | $4,011 | 1.4% | |
| Insurance | $40,538 | $31,982 | $4,705 | $3,851 | 1.3% | |
| Fees: accounting | $38,046 | - | $38,046 | - | 1.3% | |
| Information technology | $29,582 | $13,024 | $10,044 | $6,514 | 1.0% | |
| Advertising and promotion | $23,138 | - | $10,328 | $12,810 | 0.8% | |
| Fees: professional fundraisers | $16,130 | - | - | $16,130 | 0.5% | |
| Fees: other services | $10,817 | $9,319 | $565 | $933 | 0.4% | |
| Conferences, conventions and meetings | $5,949 | $2,066 | $2,755 | $1,128 | 0.2% | |
| Total | $3,040,143 | 100% |
2019 · Form 990 · $2,413,781 spent · pay $1,063,277 · grants $0 · events $52,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $733,873 | $443,791 | $146,650 | $143,432 | 30.4% | |
| Depreciation and depletion | $630,548 | $626,421 | $1,854 | $2,273 | 26.1% | |
| Occupancy | $329,230 | $298,909 | $13,795 | $16,526 | 13.6% | |
| Pay: officers, directors, trustees, key employees | $162,579 | $53,651 | $55,277 | $53,651 | 6.7% | |
| Other employee benefits | $93,828 | $73,816 | $12,603 | $7,409 | 3.9% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $83,821 | $83,821 | - | - | 3.5% |
| Payroll taxes | $72,997 | $41,361 | $16,124 | $15,512 | 3.0% | |
| Fees: accounting | $64,247 | - | $64,247 | - | 2.7% | |
| Insurance | $43,583 | $31,978 | $7,329 | $4,276 | 1.8% | |
| Other (as described) | IN-KIND SUPPLIES | $33,500 | $33,500 | - | - | 1.4% |
| Office expenses | $33,213 | $9,567 | $13,927 | $9,719 | 1.4% | |
| Fees: professional fundraisers | $30,945 | - | - | $30,945 | 1.3% | |
| Information technology | $27,935 | $9,573 | $12,240 | $6,122 | 1.2% | |
| Fees: other services | $20,881 | $7,997 | $10,448 | $2,436 | 0.9% | |
| Other (as described) | TRAINING & RECRUITING | $18,586 | $10,549 | $5,316 | $2,721 | 0.8% |
| Other (as described) Event | PROGRAM EVENTS | $13,534 | - | - | $13,534 | 0.6% |
| Travel | $10,910 | $10,910 | - | - | 0.5% | |
| Advertising and promotion | $8,292 | - | $8,292 | - | 0.3% | |
| Conferences, conventions and meetings | $1,279 | $1,279 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,600 | $37,506 | reported apart | |||
| Total | $2,413,781 | 100% |
2018 · Form 990 · $2,577,227 spent · pay $1,196,579 · grants $0 · events $26,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $766,045 | $550,750 | $118,135 | $97,160 | 29.7% | |
| Depreciation and depletion | $643,541 | $638,369 | $2,705 | $2,467 | 25.0% | |
| Occupancy | $328,343 | $310,367 | $10,095 | $7,881 | 12.7% | |
| Other employee benefits | $229,296 | $133,385 | $83,923 | $11,988 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $118,558 | $23,711 | $47,424 | $47,423 | 4.6% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $80,900 | $80,900 | - | - | 3.1% |
| Office expenses | $76,064 | $21,626 | $49,163 | $5,275 | 3.0% | |
| Other (as described) | UNIFORMS AND EQUIPMENT | $71,506 | $71,506 | - | - | 2.8% |
| Payroll taxes | $71,290 | $42,019 | $16,256 | $13,015 | 2.8% | |
| Insurance | $56,034 | $43,750 | $10,573 | $1,711 | 2.2% | |
| Fees: other services | $40,419 | $33,194 | $6,729 | $496 | 1.6% | |
| Fees: legal | $24,462 | - | $24,462 | - | 0.9% | |
| Other (as described) Event | PROGRAM EVENTS | $19,538 | $15,884 | - | $3,654 | 0.8% |
| Fees: accounting | $13,820 | - | $13,820 | - | 0.5% | |
| Pension plan contributions | $11,390 | $7,837 | $3,242 | $311 | 0.4% | |
| Fees: professional fundraisers | $9,250 | - | - | $9,250 | 0.4% | |
| Other (as described) | SUMMER CAMP | $8,918 | $8,918 | - | - | 0.3% |
| Travel | $7,853 | $7,853 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $0 | $6,740 | reported apart | |||
| Total | $2,577,227 | 100% |
2017 · Form 990 · $2,281,658 spent · pay $1,402,515 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $910,582 | $627,574 | $238,038 | $44,970 | 39.9% | |
| Pay: officers, directors, trustees, key employees | $185,840 | $46,460 | $92,920 | $46,460 | 8.1% | |
| Other (as described) | MAINTENANCE | $183,387 | $163,101 | $15,214 | $5,072 | 8.0% |
| Other employee benefits | $176,958 | $98,398 | $75,211 | $3,349 | 7.8% | |
| Other (as described) | SPORTS MINISTRY PROGRAM | $163,280 | $116,806 | $0 | $46,474 | 7.2% |
| Depreciation and depletion | $146,765 | $88,059 | $44,029 | $14,677 | 6.4% | |
| All other expenses | $131,599 | $94,688 | $8,356 | $28,555 | 5.8% | |
| Payroll taxes | $107,839 | $64,703 | $32,352 | $10,784 | 4.7% | |
| Office expenses | $83,587 | $51,707 | $23,910 | $7,970 | 3.7% | |
| Other (as described) | UTILITIES | $64,454 | $46,391 | $13,547 | $4,516 | 2.8% |
| Other (as described) | MENTOR AND PARENT ENGAG | $63,613 | $63,613 | $0 | $0 | 2.8% |
| Insurance | $42,458 | $25,474 | $12,738 | $4,246 | 1.9% | |
| Pension plan contributions | $21,296 | $14,043 | $7,253 | - | 0.9% | |
| Total | $2,281,658 | 100% |
2016 · Form 990 · $2,077,907 spent · pay $1,261,932 · grants $25,417 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $830,344 | $537,822 | $267,437 | $25,085 | 40.0% | |
| All other expenses | $190,196 | $122,522 | $24,698 | $42,976 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $184,096 | $46,024 | $92,048 | $46,024 | 8.9% | |
| Other (as described) | MAINTENANCE | $170,383 | $151,654 | $14,567 | $4,162 | 8.2% |
| Other employee benefits | $150,141 | $78,575 | $58,030 | $13,536 | 7.2% | |
| Other (as described) | SPORTS MINISTRY PROGRAM | $109,205 | $108,939 | - | $266 | 5.3% |
| Depreciation and depletion | $88,092 | $50,338 | $29,364 | $8,390 | 4.2% | |
| Payroll taxes | $82,379 | $48,083 | $28,892 | $5,404 | 4.0% | |
| Other (as described) | UTILITIES | $75,204 | $57,108 | $14,075 | $4,021 | 3.6% |
| Office expenses | $61,027 | $18,114 | $40,243 | $2,670 | 2.9% | |
| Other (as described) | MENTOR AND PARENT ENGAG | $58,251 | $58,251 | - | - | 2.8% |
| Insurance | $38,200 | $21,829 | $12,733 | $3,638 | 1.8% | |
| Grants to US organizations and governments | $25,417 | $25,417 | - | - | 1.2% | |
| Pension plan contributions | $14,972 | $10,237 | $3,039 | $1,696 | 0.7% | |
| Total | $2,077,907 | 100% |
2015 · Form 990 · $2,227,314 spent · pay $1,274,287 · grants $72,952 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $837,583 | $566,840 | $201,835 | $68,908 | 37.6% | |
| All other expenses | $222,411 | $121,748 | $8,909 | $91,754 | 10.0% | |
| Other employee benefits | $162,552 | $83,215 | $57,946 | $21,391 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $157,527 | $29,708 | $69,090 | $58,729 | 7.1% | |
| Other (as described) | MAINTENANCE | $155,178 | $118,116 | $26,161 | $10,901 | 7.0% |
| Other (as described) | LITTLE LEAGUE EXPENSES | $127,059 | $127,059 | - | - | 5.7% |
| Other (as described) | LEADERSHIP PROGRAM EXP | $103,791 | $103,791 | - | - | 4.7% |
| Office expenses | $102,160 | $18,259 | $80,543 | $3,358 | 4.6% | |
| Payroll taxes | $96,949 | $59,139 | $26,177 | $11,633 | 4.4% | |
| Other (as described) | UTILITIES | $75,798 | $57,085 | $13,209 | $5,504 | 3.4% |
| Grants to US organizations and governments | $72,952 | $72,952 | - | - | 3.3% | |
| Depreciation and depletion | $58,071 | $32,092 | $18,338 | $7,641 | 2.6% | |
| Insurance | $35,607 | $19,678 | $11,244 | $4,685 | 1.6% | |
| Pension plan contributions | $19,676 | $8,212 | $10,353 | $1,111 | 0.9% | |
| Total | $2,227,314 | 100% |
2014 · Form 990 · $2,186,460 spent · pay $1,412,694 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $973,429 | $677,719 | $211,645 | $84,065 | 44.5% | |
| All other expenses | $208,559 | $141,567 | $12,370 | $54,622 | 9.5% | |
| Other employee benefits | $158,164 | $90,234 | $45,603 | $22,327 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $157,037 | $30,256 | $69,516 | $57,265 | 7.2% | |
| Other (as described) | MAINTENANCE | $129,774 | $106,043 | $13,184 | $10,547 | 5.9% |
| Payroll taxes | $124,064 | $78,584 | $30,264 | $15,216 | 5.7% | |
| Other (as described) | LITTLE LEAGUE EXPENSES | $122,588 | $122,588 | - | - | 5.6% |
| Other (as described) | LEADERSHIP PROGRAM EXP | $93,795 | $93,795 | - | - | 4.3% |
| Other (as described) | UTILITIES | $64,143 | $40,090 | $13,362 | $10,691 | 2.9% |
| Office expenses | $61,307 | $35,201 | $14,331 | $11,775 | 2.8% | |
| Depreciation and depletion | $55,475 | $34,671 | $11,558 | $9,246 | 2.5% | |
| Insurance | $38,125 | $23,828 | $7,943 | $6,354 | 1.7% | |
| Total | $2,186,460 | 100% |
2012 · Form 990 · $1,879,896 spent · pay $1,257,624 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $835,599 | $673,602 | $77,065 | $84,932 | 44.4% | |
| All other expenses | $197,242 | $141,216 | $19,148 | $36,878 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $190,915 | $30,604 | $61,207 | $99,104 | 10.2% | |
| Other employee benefits | $150,332 | $115,848 | $29,002 | $5,482 | 8.0% | |
| Payroll taxes | $80,778 | $55,948 | $10,327 | $14,503 | 4.3% | |
| Other (as described) | MAINTENANCE | $70,366 | $49,256 | $10,555 | $10,555 | 3.7% |
| Other (as described) | LEADERSHIP PROGRAM EXP | $69,497 | $69,497 | - | - | 3.7% |
| Other (as described) | LITTLE LEAGUE EXPENSES | $66,811 | $66,811 | - | - | 3.6% |
| Depreciation and depletion | $56,624 | $45,208 | $9,840 | $1,576 | 3.0% | |
| Other (as described) | UTILITIES | $56,293 | $39,405 | $8,444 | $8,444 | 3.0% |
| Office expenses | $51,680 | $31,901 | $16,002 | $3,777 | 2.7% | |
| Fees: other services | $30,507 | $19,980 | $7,467 | $3,060 | 1.6% | |
| Insurance | $23,252 | $17,439 | $5,813 | - | 1.2% | |
| Total | $1,879,896 | 100% |
2011 · Form 990 · $1,520,217 spent · pay $995,560 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $651,591 | $520,515 | $86,889 | $44,187 | 42.9% | |
| Other (as described) | Program costs | $180,970 | $180,970 | - | - | 11.9% |
| Pay: officers, directors, trustees, key employees | $160,730 | $22,970 | $45,940 | $91,820 | 10.6% | |
| Other employee benefits | $119,640 | $84,276 | $24,414 | $10,950 | 7.9% | |
| All other expenses | $105,797 | $60,730 | $13,926 | $31,141 | 7.0% | |
| Other (as described) | Maintenance | $89,672 | $76,294 | $6,689 | $6,689 | 5.9% |
| Payroll taxes | $63,599 | $43,044 | $10,049 | $10,506 | 4.2% | |
| Other (as described) | Administration costs | $53,111 | $39,844 | $4,620 | $8,647 | 3.5% |
| Depreciation and depletion | $40,077 | $35,468 | $4,528 | $81 | 2.6% | |
| Other (as described) | Utilities | $33,774 | $23,642 | $5,066 | $5,066 | 2.2% |
| Insurance | $14,353 | $8,612 | $2,871 | $2,870 | 0.9% | |
| Fees: accounting | $5,900 | - | $2,950 | $2,950 | 0.4% | |
| Fees: other services | $1,003 | - | $1,003 | - | 0.1% | |
| Total | $1,520,217 | 100% |
2010 · Form 990 · $1,433,008 spent · pay $946,301 · grants $0 · events $16,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $591,858 | $484,993 | $88,890 | $17,975 | 41.3% | |
| Other (as described) | Program costs | $237,683 | $237,683 | - | - | 16.6% |
| Pay: officers, directors, trustees, key employees | $188,754 | $67,701 | $33,851 | $87,202 | 13.2% | |
| Other employee benefits | $104,237 | $82,687 | $15,954 | $5,596 | 7.3% | |
| Payroll taxes | $61,452 | $43,589 | $9,774 | $8,089 | 4.3% | |
| All other expenses | $45,060 | $25,378 | $17,669 | $2,013 | 3.1% | |
| Other (as described) | Maintenance | $35,964 | $18,505 | $17,459 | - | 2.5% |
| Depreciation and depletion | $35,845 | $31,449 | $4,315 | $81 | 2.5% | |
| Other (as described) | Utilities | $34,266 | $9,347 | $23,891 | $1,028 | 2.4% |
| Office expenses | $29,644 | - | $29,644 | - | 2.1% | |
| Insurance | $20,222 | $15,795 | $4,427 | - | 1.4% | |
| Other (as described) Event | Fundraiser | $16,924 | - | - | $16,924 | 1.2% |
| Other (as described) | Workers Comp Insurance | $13,867 | $9,818 | $2,181 | $1,868 | 1.0% |
| Information technology | $10,652 | $6,391 | $2,130 | $2,131 | 0.7% | |
| Fees: accounting | $5,736 | - | $2,868 | $2,868 | 0.4% | |
| Fees: other services | $844 | $620 | $224 | - | 0.1% | |
| Total | $1,433,008 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- MERCY STREET, INC. TX, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Trademarks
1 US trademark, 0 live.
- Mercy Street, Inc. 1 marks, TX EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| MERCY STREET | 88167196 | 2018-10-24 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | MERCY STREET, INC. | TX | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
Comments