MOSAIC COUNSELING CENTERS OF EAST TEXAS INC
Cite this
Plain text MOSAIC COUNSELING CENTERS OF EAST TEXAS INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/mosaic-counseling-centers-of-east-texas-inc-452047833. Retrieved 2026-11-03.
APA furp.org. (n.d.). MOSAIC COUNSELING CENTERS OF EAST TEXAS INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 3, 2026, from https://furp.org/org/mosaic-counseling-centers-of-east-texas-inc-452047833
MLA “MOSAIC COUNSELING CENTERS OF EAST TEXAS INC.” furp.org, tax years 2012–2024, https://furp.org/org/mosaic-counseling-centers-of-east-texas-inc-452047833. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $1.7M · assets $4.4M
- Also known as
- INC
- EIN
- 45-2047833
- Address
- 6141 PALUXY DR, TYLER, TX 75703-5976
- Website
- werelisteningeasttexas.org
- NTEE code
- F60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2011 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MOSAIC COUNSELING CENTERS OF EAST TEXAS, INC., EXISTS TO UNITE MIND, BODY AND SPIRIT, THROUGH COUNSELING, CONNECTION AND COMMUNITY, HONORING INDIVIDUAL BELIEFS AND PRACTICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Christopher Taylor | EXECUTIVE DIRECTOR | 2018-2024 | $110,000 | $590,536 | 1 |
| Fonda Latham (former) | EXECTIVE DIRECTOR | 2012-2016 | $87,400 | $408,617 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Andrew Adams | Treasurer | 2018-2024 | 0 | $0 reported | 6 |
| Kara Camp | Director | 2016-2024 | 0 | $0 reported | 4 |
| Lauri Anderson | Director | 2023-2024 | 0 | $0 reported | 1 |
| Steuart Heaton | Director | 2019-2024 | 0 | $0 reported | 1 |
| Amy Hayes | PAST PRESIDENT | 2019-2024 | 0 | $0 reported | 1 |
| Dianne Williamson | Secretary | 2021-2024 | 0 | $0 reported | 1 |
| Henry Bell Iii | President | 2016-2024 | 0 | $0 reported | 1 |
| Greg Grubb | Director | 2023-2024 | 0 | $0 reported | 3 |
| Sandy Junek | Director | 2023-2024 | 0 | $0 reported | 1 |
| Tracy Lisner | Director | 2012-2024 | 0 | $0 reported | 3 |
| Norma Garcia | Director | 2024 | 0 | $0 reported | 1 |
| Robert Patterson | Director | 2012-2024 | 0 | $0 reported | 1 |
| Jarad Kent | Director | 2022-2024 | 0 | $0 reported | 1 |
| Maritza Bedolla | Vice President | 2022-2024 | 0 | $0 reported | 1 |
| Jon Rowan | Director | 2022-2024 | 0 | $0 reported | 2 |
| Ebb Torres | Director | 2023-2024 | 0 | $0 reported | 4 |
| Stuart Baskin (former) | Director | 2016-2023 | 0 | $0 reported | 4 |
| David Teegarden (former) | Director | 2016-2023 | 0 | $0 reported | 1 |
| Andrew Schmitt (former) | Director | 2018-2023 | 0 | $0 reported | 1 |
| Marjorie Ream (former) | Director | 2013-2022 | 0 | $0 reported | 9 |
| Michael Watkins (former) | Director | 2021-2022 | 0 | $0 reported | 1 |
| Marymargaret Ryder (former) | Secretary | 2019-2022 | 0 | $0 reported | 1 |
| Kent Willis (former) | Director | 2022 | 0 | $0 reported | 4 |
| Neal Katz (former) | Director | 2012-2021 | 0 | $0 reported | 7 |
| Tom DeWitt (former) | Secretary | 2012-2021 | 0 | $0 reported | 1 |
| Anwar Khalifa (former) | Director | 2012-2021 | 0 | $0 reported | 1 |
| Chris Pulliam (former) | Director | 2013-2018 | 0 | $0 reported | 3 |
| Kirk Zink (former) | Director | 2012-2018 | 0 | $0 reported | 1 |
| Peggy Ryder (former) | Director | 2016-2018 | 0 | $0 reported | 1 |
| Karen Barrett (former) | Director | 2012-2018 | 0 | $0 reported | 2 |
| Mary Peltier (former) | Director | 2012-2018 | 0 | $0 reported | 1 |
| Mike Allen (former) | Director | 2016 | 0 | $0 reported | 4 |
| Tracy Crawford (former) | Director | 2012-2015 | 0 | $0 reported | 3 |
| Cc Baker Jr (former) | Director | 2012-2015 | 0 | $0 reported | 2 |
| John Pogue (former) | Director | 2012-2015 | 0 | $0 reported | 1 |
| Robert Grigsby (former) | Director | 2012-2015 | 0 | $0 reported | 1 |
| Susan Davis (former) | Director | 2012-2015 | 0 | $0 reported | 1 |
| Holly Carroll (former) | Director | 2012-2015 | 0 | $0 reported | 1 |
| Elizabeth Clyde (former) | Director | 2012-2015 | 0 | $0 reported | 1 |
| Marji Ream (former) | Director | 2012 | 0 | $0 reported | 2 |
People by year
2024 · 17 people listed · 1 paid, $110K · 26 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER TAYLOR | EXECUTIVE DIRECTOR | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| LAURI ANDERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEUART HEATON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY HAYES | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WILLIAMSON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRY BELL III | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG GRUBB | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| SANDY JUNEK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY LISNER | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| KARA CAMP | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| NORMA GARCIA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PATTERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JARAD KENT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ADAMS | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| MARITZA BEDOLLA | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JON ROWAN | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| EBB TORRES | Director | 0 | $0 | $0 | $0 | $0 | 4 |
2023 · 18 people listed · 1 paid, $110K · 26 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER TAYLOR | EXECUTIVE DIRECTOR | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| LAURI ANDERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEUART HEATON | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY HAYES | President | 0 | $0 | $0 | $0 | $0 | 1 |
| STUART BASKIN | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| HENRY BELL III | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG GRUBB | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| SANDY JUNEK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY LISNER | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| KARA CAMP | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVID TEEGARDEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SCHMITT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WILLIAMSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JARAD KENT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ADAMS | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| MARITZA BEDOLLA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JON ROWAN | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| EBB TORRES | Director | 0 | $0 | $0 | $0 | $0 | 4 |
2022 · 17 people listed · 1 paid, $100K · 22 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER TAYLOR | EXECUTIVE DIRECTOR | 40 | $100,271 | $0 | $0 | $100,271 | 1 |
| STEUART HEATON | Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY HAYES | President | 0 | $0 | $0 | $0 | $0 | 1 |
| STUART BASKIN | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| HENRY BELL III | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WATKINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Ream | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| MARYMARGARET RYDER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA CAMP | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVID TEEGARDEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SCHMITT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WILLIAMSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JARAD KENT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ADAMS | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| MARITZA BEDOLLA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JON ROWAN | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| KENT WILLIS | Director | 0 | $0 | $0 | $0 | $0 | 4 |
2021 · 18 people listed · 1 paid, $100K · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER TAYLOR | EXECUTIVE DIRECTOR | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| Tom DeWitt | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| STEUART HEATON | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NEAL KATZ | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| AMY HAYES | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Patterson | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Anwar Khalifa | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Lisner | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| STUART BASKIN | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| HENRY BELL III | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WATKINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Ream | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| MARYMARGARET RYDER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA CAMP | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVID TEEGARDEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SCHMITT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WILLIAMSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ADAMS | Director | 0 | $0 | $0 | $0 | $0 | 6 |
2019 · 16 people listed · 1 paid, $87K · 25 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER TAYLOR | EXECUTIVE DIRECTOR | 40 | $87,217 | $0 | $0 | $87,217 | 1 |
| Tom DeWitt | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| STEUART HEATON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NEAL KATZ | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| AMY HAYES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Patterson | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Anwar Khalifa | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Lisner | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| STUART BASKIN | President | 0 | $0 | $0 | $0 | $0 | 4 |
| HENRY BELL III | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Ream | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| MARYMARGARET RYDER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA CAMP | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVID TEEGARDEN | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SCHMITT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ADAMS | Director | 0 | $0 | $0 | $0 | $0 | 6 |
2018 · 18 people listed · 1 paid, $83K · 25 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER TAYLOR | EXECUTIVE DIRECTOR | 40 | $83,048 | $0 | $0 | $83,048 | 1 |
| Tom DeWitt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NEAL KATZ | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| CHRIS PULLIAM | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Robert Patterson | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Anwar Khalifa | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Lisner | President | 0 | $0 | $0 | $0 | $0 | 3 |
| STUART BASKIN | Secretary | 0 | $0 | $0 | $0 | $0 | 4 |
| HENRY BELL III | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kirk Zink | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Ream | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| PEGGY RYDER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA CAMP | Vice President | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVID TEEGARDEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SCHMITT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Barrett | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mary Peltier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ADAMS | Director | 0 | $0 | $0 | $0 | $0 | 6 |
2016 · 17 people listed · 1 paid, $87K · 19 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FONDA LATHAM | EXECTIVE DIRECTOR | 40 | $87,400 | $0 | $0 | $87,400 | 1 |
| Tom DeWitt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE ALLEN | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| NEAL KATZ | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| CHRIS PULLIAM | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Robert Patterson | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Anwar Khalifa | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Lisner | President | 0 | $0 | $0 | $0 | $0 | 3 |
| STUART BASKIN | Secretary | 0 | $0 | $0 | $0 | $0 | 4 |
| HENRY BELL III | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kirk Zink | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Ream | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| PEGGY RYDER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA CAMP | Vice President | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVID TEEGARDEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Barrett | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mary Peltier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $87K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FONDA LATHAM | EXECTIVE DIRECTOR | 40 | $87,250 | $0 | $0 | $87,250 | 1 |
| CC BAKER JR | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS PULLIAM | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Anwar Khalifa | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Lisner | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| John Pogue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Grigsby | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kirk Zink | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Ream | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| Susan Davis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Holly Carroll | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Clyde | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Crawford | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Karen Barrett | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mary Peltier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom DeWitt | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| NEAL KATZ | Secretary | 0 | $0 | $0 | $0 | $0 | 7 |
| Robert Patterson | President | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $82K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FONDA LATHAM | EXECTIVE DIRECTOR | 40 | $81,567 | $0 | $0 | $81,567 | 1 |
| CC BAKER JR | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS PULLIAM | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Anwar Khalifa | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Lisner | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| John Pogue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Grigsby | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kirk Zink | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Ream | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| Susan Davis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Holly Carroll | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Clyde | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Crawford | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Karen Barrett | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mary Peltier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom DeWitt | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| NEAL KATZ | Secretary | 0 | $0 | $0 | $0 | $0 | 7 |
| Robert Patterson | President | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 1 paid, $77K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FONDA LATHAM | EXECTIVE DIRECTOR | 40 | $77,400 | $0 | $0 | $77,400 | 1 |
| CC BAKER JR | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS PULLIAM | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Anwar Khalifa | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Lisner | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| John Pogue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Grigsby | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kirk Zink | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Ream | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| Susan Davis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Holly Carroll | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Clyde | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Crawford | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Karen Barrett | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mary Peltier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom DeWitt | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| NEAL KATZ | Secretary | 0 | $0 | $0 | $0 | $0 | 7 |
| Robert Patterson | President | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 1 paid, $75K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fonda Latham | Executive Dir. | 40 | $75,000 | - | - | $75,000 | 1 |
| Mary Peltier | Director | 0 | $0 | - | - | $0 | 1 |
| Karen Barrett | Director | 0 | $0 | - | - | $0 | 2 |
| Tracy Crawford | Director | 0 | $0 | - | - | $0 | 3 |
| Elizabeth Clyde | Director | 0 | $0 | - | - | $0 | 1 |
| Holly Carroll | Director | 0 | $0 | - | - | $0 | 1 |
| Susan Davis | Director | 0 | $0 | - | - | $0 | 1 |
| Marji Ream | Director | 0 | $0 | - | - | $0 | 2 |
| Kirk Zink | Director | 0 | $0 | - | - | $0 | 1 |
| Robert Grigsby | Director | 0 | $0 | - | - | $0 | 1 |
| John Pogue | Director | 0 | $0 | - | - | $0 | 1 |
| Tracy Lisner | Director | 0 | $0 | - | - | $0 | 3 |
| Anwar Khalifa | Director | 0 | $0 | - | - | $0 | 1 |
| Robert Patterson | President | 0 | $0 | - | - | $0 | 1 |
| NEAL KATZ | Secretary | 0 | $0 | - | - | $0 | 7 |
| CC BAKER JR | Director | 0 | $0 | - | - | $0 | 2 |
| Tom DeWitt | Treasurer | 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 | ||||||||
| $2,866,995 | $1,699,138 | $4,407,156 | $2,483,794 | $2,271,638 | $629,365 | $44,000 | 26 | 10 |
| 2023 · Form 990 | ||||||||
| $2,066,280 | $1,442,856 | $1,331,755 | $1,315,937 | $699,121 | $663,366 | $110,000 | 26 | 17 |
| 2022 · Form 990 | ||||||||
| $1,415,124 | $1,360,525 | $693,063 | $692,513 | $345,206 | $703,611 | $100,271 | 22 | 50 |
| 2021 · Form 990 | ||||||||
| $1,295,383 | $1,235,182 | $637,914 | $637,914 | $514,080 | $565,654 | $100,000 | 24 | 50 |
| 2019 · Form 990 | ||||||||
| $1,007,142 | $1,159,712 | $820,973 | $704,009 | $475,353 | $487,928 | $87,217 | 25 | 50 |
| 2018 · Form 990 | ||||||||
| $1,122,101 | $1,084,369 | $987,921 | $856,579 | $615,166 | $455,381 | $83,048 | 25 | 20 |
| 2016 · Form 990 | ||||||||
| $1,317,906 | $917,079 | $965,211 | $885,017 | $780,449 | $497,668 | $87,400 | 19 | 40 |
| 2015 · Form 990 | ||||||||
| $796,427 | $852,507 | $1,002,327 | $1,002,327 | $296,194 | $498,827 | $87,250 | 23 | - |
| 2014 · Form 990 | ||||||||
| $1,295,982 | $561,814 | $1,235,803 | $1,235,803 | $885,141 | $391,921 | $81,567 | 18 | - |
| 2013 · Form 990 | ||||||||
| $546,474 | $333,966 | $240,733 | $240,733 | $355,989 | $190,408 | $77,400 | 14 | - |
| 2012 · Form 990EZ | ||||||||
| $186,301 | $170,632 | $28,225 | $28,225 | $129,191 | $57,101 | - | - | - |
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.
- PATH PEOPLE ATTEMPTING TO HELP Tyler, TX · 2 people in common (Ebb Torres, Greg Grubb)
- PARK OF EAST TEXAS INC Tyler, TX · 2 people in common (Andrew Adams, Jon Rowan)
- HOSPICE OF EAST TEXAS Tyler, TX · 1 person in common (Tracy Lisner)
- GOODWILL INDUSTRIES OF EAST TEXAS INC Tyler, TX · 1 person in common (Andrew Adams)
- LITERACY COUNCIL OF TYLER INC Tyler, TX · 1 person in common (Ebb Torres)
- HABITAT FOR HUMANITY INTERNATIONAL INC Tyler, TX · 1 person in common (Greg Grubb)
- HOSPICE OF EAST TEXAS FOUNDATION Tyler, TX · 1 person in common (Andrew Adams)
- EAST TEXAS SYMPHONY ORCHESTRA Tyler, TX · 1 person in common (Ebb Torres)
- KOURAGE HEALTH INC Tyler, TX · 1 person in common (Tracy Lisner)
- WOMENS FUND OF SMITH COUNTY Tyler, TX · 1 person in common (Kara Camp)
- ORDER OF THE ROSE Tyler, TX · 1 person in common (Andrew Adams)
- WOMENS SYMPHONY LEAGUE INC Tyler, TX · 1 person in common (Kara Camp)
- SMITH COUNTY BAR FOUNDATION Tyler, TX · 1 person in common (Andrew Adams)
- SMITH COUNTY MEDICAL SOCIETY ALLIANCE BOOK FAIR FOUNDATION Tyler, TX · 1 person in common (Kara Camp)
Funders of this organization
10 grantors reported grants to this organization, $3,672,592 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| EPISCOPAL HEALTH FOUNDATION | Public charity | Exact | 2016-2017, 2019-2021, 2023 | 8 | $1,626,391 | 2023 | $650,000 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2024 | 1 | $1,000,000 | 2024 | $1,000,000 | show |
| RAINWATER CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MOSAIC COUNSELING CENTERS OF EAST TEXAS INC” | 2022-2024 | 4 | $410,000 | 2024 | $120,000 | show |
| EAST TEXAS COMMUNTIES FOUNDATION INC | DAF sponsor | Exact | 2013, 2015-2024 | 11 | $359,506 | 2024 | $24,138 | show |
| WOMENS FUND OF SMITH COUNTY | Public charity | Exact | 2012, 2015, 2024 | 3 | $119,000 | 2024 | $100,000 | show |
| CHRISTUS TRINITY MOTHER FRANCES FOUNDATION | Public charity | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER | Public charity | Exact | 2015, 2021-2024 | 5 | $35,500 | 2024 | $6,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $16,500 | 2024 | $16,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019 | 1 | $5,500 | 2019 | $5,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MOSAIC COUNSELING CENTERS OF EAST TEXAS INC” | 2021-2023 | 3 | $195 | 2023 | $51 | 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 |
|---|---|---|---|---|---|---|---|
| THE CENTER FOR INTEGRATIVE COUNSELING AND PSYCHOLOGY | TX | F60 | $5,075,996 | $6,080,997 | DIRECTOR OF CLINICAL ADVANCEMENT | $191,061 | Same NTEE code F60, revenue within 2x, same state |
| CHILDRENS GRIEF CENTER OF EL PASO | TX | F60 | $1,542,933 | $615,438 | CHIEF EXECUTIVE DIRECTOR | $121,491 | Same NTEE code F60, revenue within 2x, same state |
| CHILDRENS ADVOCACY CENTER OF BASTROP COUNTY | TX | F60 | $1,687,517 | $1,833,248 | CEO | $117,452 | Same NTEE code F60, revenue within 2x, same state |
| THE TELOS PROJECT | TX | F60 | $2,693,438 | $2,785,190 | TREASURER | $111,410 | Same NTEE code F60, revenue within 2x, same state |
| NOVELTY BEHAVIORAL HEALTH | TX | F60 | $1,899,027 | $1,859,649 | EXECUTIVE DIRECTOR | $0 | Same NTEE code F60, revenue within 2x, same state |
| MIRACLE FOUNDATION INC | TX | F60 | $4,981,697 | $5,447,788 | CEO THRU JAN'26/CHAIR AS OF JAN'26 | $199,652 | Same NTEE code F60, revenue within 2x, same state |
| CORNERSTONE COUNSELING CENTER OF AMES INC | IA | F60 | $1,736,104 | $1,634,664 | President | $0 | Same NTEE code F60, revenue within 2x, similar name |
| LINK COUNSELING CENTER INC | GA | F60 | $2,251,576 | $1,355,331 | Co-Executive Director | $163,900 | Same NTEE code F60, revenue within 2x, similar name |
| GRACE COUNSELING CENTER OF FLORIDA INC | FL | F60 | $2,222,982 | $1,792,999 | Executive Director | $107,512 | Same NTEE code F60, revenue within 2x |
| GENESIS COUNSELING CENTER INC | NJ | F60 | $1,973,728 | $2,130,841 | MEMBER | $0 | Same NTEE code F60, revenue within 2x |
| CENTER FOR TRAUMA COUNSELING INC | FL | F60 | $1,620,057 | $1,239,479 | President & CEO | $176,100 | Same NTEE code F60, revenue within 2x |
| COMMUNITY COUNSELING CENTER | NV | F60 | $2,707,505 | $3,371,907 | EXECUTIVE DI | $101,417 | Same NTEE code F60, revenue within 2x |
| SOUTHEAST CHRISTIAN COUNSELING CENTER | CO | F60 | $1,716,105 | $1,735,047 | EXECUTIVE DIRECTOR | $107,241 | Same NTEE code F60, revenue within 2x |
| IMMACULATE HEART OF MARY COUNSELING CENTER | NE | F60 | $1,974,858 | $1,820,276 | DIRECTOR | $129,847 | Same NTEE code F60, revenue within 2x |
| MAYFIELD COUNSELING CENTERS | CO | F60 | $3,205,179 | $3,030,231 | EXECUTIVE DIRECTOR | $153,751 | Same NTEE code F60, revenue within 2x |
| CROSSROADS CHRISTIAN COUNSELING CENTER INC | GA | F60 | $1,979,309 | $683,471 | Executive Director | $55,010 | Same NTEE code F60, revenue within 2x |
| MOUNTAIN COUNSELING AND TRAINING INC | CA | F60 | $1,515,313 | $1,777,587 | CEO | $109,918 | Same NTEE code F60, revenue within 2x |
| CITYCARE COUNSELING INC | NE | F60 | $4,282,432 | $4,184,250 | DIRECTOR | $138,573 | Same NTEE code F60, revenue within 2x |
| CENTER FOR EVALUATION AND COUNSELING INC | NJ | F60 | $4,650,058 | $4,536,648 | CLINICAL DIR | $168,000 | Same NTEE code F60, revenue within 2x |
| WELLSPRING COUNSELING INC | FL | F60 | $1,598,930 | $1,661,127 | PRESIDENT/SECRETARY | $88,310 | Same NTEE code F60, revenue within 2x |
| AVENUES COUNSELING CENTER | MO | F60 | $1,904,144 | $1,653,082 | Executive Dir. | $101,016 | Same NTEE code F60, revenue within 2x |
| NAPA VALLEY COUNSELING CENTER INC | AR | F60 | $1,545,816 | $1,644,730 | Director | $148,837 | Same NTEE code F60, revenue within 2x |
| COMMUNITY RESOURCE & COUNSELING CENTER INC | IL | F60 | $1,453,146 | $1,432,168 | BOARD MEMBER | $0 | Same NTEE code F60, revenue within 2x |
| SAMARITAN COUNSELING CTR OF WESTERN PENNSYLVANIA | PA | F60 | $1,460,184 | $1,373,774 | EXECUTIVE DIRECTOR | $89,785 | Same NTEE code F60, revenue within 2x |
| COVENANT COUNSELING AND EDUCATION CENTER | AL | F60 | $1,518,692 | $1,516,773 | SECRETARY | $52,769 | Same NTEE code F60, 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 · $1,699,138 spent · pay $1,168,873 · grants $0 · events $23,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,013,794 | $892,139 | $50,690 | $70,965 | 59.7% | |
| Fees: other services | $216,007 | $179,121 | $33,542 | $3,344 | 12.7% | |
| Occupancy | $147,355 | $125,252 | $14,735 | $7,368 | 8.7% | |
| Payroll taxes | $86,113 | $70,613 | $10,333 | $5,167 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $44,000 | $22,000 | $22,000 | - | 2.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $39,189 | $30,567 | $4,703 | $3,919 | 2.3% |
| Depreciation and depletion | $36,151 | - | $36,151 | - | 2.1% | |
| Pension plan contributions | $23,246 | $15,343 | $5,811 | $2,092 | 1.4% | |
| Office expenses | $19,647 | $14,157 | $4,724 | $766 | 1.2% | |
| Other (as described) | BANK CHARGES & MERCHANT FEES | $15,778 | $14,674 | $473 | $631 | 0.9% |
| Other (as described) | TELEPHONE/INTERNET | $15,649 | $10,172 | $5,008 | $469 | 0.9% |
| Insurance | $12,373 | $10,764 | $990 | $619 | 0.7% | |
| All other expenses | $10,920 | $4,107 | $4,046 | $2,767 | 0.6% | |
| Conferences, conventions and meetings | $9,317 | $7,822 | $1,234 | $261 | 0.5% | |
| Other (as described) | OTHER EXPENSES | $6,929 | - | $6,929 | - | 0.4% |
| Other employee benefits | $1,720 | $1,548 | $172 | - | 0.1% | |
| Fees: accounting | $600 | $234 | $348 | $18 | 0.0% | |
| Fees: legal | $350 | $350 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,969 | $13,969 | reported apart | |||
| Total | $1,699,138 | 100% |
2023 · Form 990 · $1,442,856 spent · pay $1,164,369 · grants $0 · events $88,171
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payroll taxes | $1,025,608 | $871,313 | $86,636 | $67,659 | 71.1% | |
| Pay: officers, directors, trustees, key employees | $110,000 | - | $110,000 | - | 7.6% | |
| Occupancy | $77,170 | $58,292 | $16,238 | $2,640 | 5.3% | |
| Fees: accounting | $45,210 | $35,728 | $7,249 | $2,233 | 3.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $39,930 | $30,340 | $5,752 | $3,838 | 2.8% |
| Fees: other services | $38,370 | $11,012 | $7,110 | $20,248 | 2.7% | |
| Pension plan contributions | $28,041 | $21,177 | $4,764 | $2,100 | 1.9% | |
| Office expenses | $16,993 | $6,301 | $10,182 | $510 | 1.2% | |
| Other (as described) | BANK CHARGES & MERCHANT FEES | $14,302 | $13,603 | $108 | $591 | 1.0% |
| Other (as described) | TELEPHONE/INTERNET | $13,277 | $11,140 | $1,637 | $500 | 0.9% |
| All other expenses | $12,360 | $5,585 | $2,283 | $4,492 | 0.9% | |
| Conferences, conventions and meetings | $10,870 | $7,964 | $2,094 | $812 | 0.8% | |
| Other (as described) | PENALTIES | $9,030 | - | $9,030 | - | 0.6% |
| Fees: legal | $975 | $425 | $550 | - | 0.1% | |
| Other employee benefits | $720 | $360 | $360 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $77,301 | $77,301 | reported apart | |||
| Total | $1,442,856 | 100% |
2022 · Form 990 · $1,360,525 spent · pay $1,139,925 · grants $0 · events $48,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $925,318 | $763,643 | $99,011 | $62,664 | 68.0% | |
| Pay: officers, directors, trustees, key employees | $100,271 | - | $100,271 | - | 7.4% | |
| Payroll taxes | $87,356 | $58,489 | $24,045 | $4,822 | 6.4% | |
| Occupancy | $60,083 | - | $60,083 | - | 4.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $26,088 | $17,604 | $6,131 | $2,353 | 1.9% |
| Pension plan contributions | $25,049 | $17,692 | $5,557 | $1,800 | 1.8% | |
| Other (as described) | Telephone | $21,440 | $1,174 | $20,266 | - | 1.6% |
| Office expenses | $19,092 | $4,244 | $14,819 | $29 | 1.4% | |
| Fees: professional fundraisers | $18,607 | - | - | $18,607 | 1.4% | |
| Fees: other services | $15,211 | $4,868 | $10,343 | - | 1.1% | |
| Information technology | $14,741 | $145 | $13,432 | $1,164 | 1.1% | |
| Other (as described) | BANK & CREDIT CARD FEES | $13,984 | $13,329 | - | $655 | 1.0% |
| Fees: accounting | $11,200 | - | $11,200 | - | 0.8% | |
| Conferences, conventions and meetings | $6,553 | $2,430 | $3,503 | $620 | 0.5% | |
| All other expenses | $5,075 | - | $2,437 | $2,638 | 0.4% | |
| Travel | $4,265 | - | $4,265 | - | 0.3% | |
| Other (as described) | Printing and Publications | $3,036 | $824 | $2,212 | - | 0.2% |
| Other employee benefits | $1,931 | - | $1,931 | - | 0.1% | |
| Fees: legal | $1,225 | $525 | $700 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $59,128 | $41,963 | reported apart | |||
| Total | $1,360,525 | 100% |
2021 · Form 990 · $1,235,182 spent · pay $1,013,552 · grants $0 · events $39,572
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $890,401 | $762,609 | $88,176 | $39,616 | 72.1% | |
| Pay: officers, directors, trustees, key employees | $100,000 | - | $100,000 | - | 8.1% | |
| Conferences, conventions and meetings | $39,572 | - | - | $39,572 | 3.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $31,773 | - | $31,773 | - | 2.6% |
| Information technology | $23,953 | $18,444 | $4,551 | $958 | 1.9% | |
| Other employee benefits | $23,151 | $17,826 | $4,399 | $926 | 1.9% | |
| Occupancy | $22,791 | $17,549 | $4,330 | $912 | 1.8% | |
| All other expenses | $20,053 | $15,762 | $3,309 | $982 | 1.6% | |
| Other (as described) | Telephone | $18,190 | $14,006 | $3,456 | $728 | 1.5% |
| Other (as described) | BAD DEBT EXPENSE | $14,529 | - | $14,529 | - | 1.2% |
| Other (as described) | LOAN SERVICE EXPENSE | $14,400 | $11,088 | $2,736 | $576 | 1.2% |
| Advertising and promotion | $13,533 | - | - | $13,533 | 1.1% | |
| Office expenses | $11,303 | $8,349 | $2,520 | $434 | 0.9% | |
| Travel | $10,333 | $10,333 | - | - | 0.8% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.1% | |
| Total | $1,235,182 | 100% |
2019 · Form 990 · $1,159,712 spent · pay $957,770 · grants $0 · events $2,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $784,498 | $706,048 | $78,450 | - | 67.6% | |
| Pay: officers, directors, trustees, key employees | $87,217 | $78,495 | $8,722 | - | 7.5% | |
| Payroll taxes | $67,061 | $60,355 | $6,706 | - | 5.8% | |
| Occupancy | $43,573 | $43,573 | - | - | 3.8% | |
| Other (as described) | FUNDRAISING | $21,270 | - | - | $21,270 | 1.8% |
| Other (as described) | BANK & CREDIT CARD FEES | $18,016 | $18,016 | - | - | 1.6% |
| Depreciation and depletion | $16,591 | $16,591 | - | - | 1.4% | |
| Pension plan contributions | $16,287 | $14,658 | $1,629 | - | 1.4% | |
| Insurance | $16,052 | $16,052 | - | - | 1.4% | |
| Other (as described) | Telephone | $15,694 | $14,125 | $1,569 | - | 1.4% |
| Office expenses | $12,884 | $11,596 | $1,288 | - | 1.1% | |
| Travel | $11,449 | $11,449 | - | - | 1.0% | |
| Interest | $9,791 | $9,791 | - | - | 0.8% | |
| Information technology | $8,424 | $7,582 | $842 | - | 0.7% | |
| Fees: accounting | $8,300 | - | $8,300 | - | 0.7% | |
| Other (as described) | AFFILIATION FEE | $6,962 | $6,962 | - | - | 0.6% |
| Advertising and promotion | $4,344 | - | - | $4,344 | 0.4% | |
| Fees: other services | $2,791 | - | $2,791 | - | 0.2% | |
| Other employee benefits | $2,707 | $2,436 | $271 | - | 0.2% | |
| Conferences, conventions and meetings | $2,637 | $2,373 | $264 | - | 0.2% | |
| All other expenses | $2,636 | $2,602 | $34 | - | 0.2% | |
| Fees: legal | $528 | - | $528 | - | 0.0% | |
| Total | $1,159,712 | 100% |
2018 · Form 990 · $1,084,369 spent · pay $880,262 · grants $0 · events $5,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $721,342 | $649,208 | $72,134 | - | 66.5% | |
| Pay: officers, directors, trustees, key employees | $83,048 | $74,743 | $8,305 | - | 7.7% | |
| Payroll taxes | $62,673 | $56,406 | $6,267 | - | 5.8% | |
| Occupancy | $34,095 | $34,095 | - | - | 3.1% | |
| Advertising and promotion | $26,094 | - | - | $26,094 | 2.4% | |
| Information technology | $18,717 | $16,845 | $1,872 | - | 1.7% | |
| Depreciation and depletion | $16,868 | $16,868 | - | - | 1.6% | |
| All other expenses | $16,847 | $15,352 | $769 | $726 | 1.6% | |
| Insurance | $15,425 | $15,425 | - | - | 1.4% | |
| Other (as described) | Telephone | $14,133 | $12,720 | $1,413 | - | 1.3% |
| Travel | $13,020 | $13,020 | - | - | 1.2% | |
| Pension plan contributions | $12,709 | $11,438 | $1,271 | - | 1.2% | |
| Other (as described) | PROFESSIONAL MEMBERSHIPS | $12,690 | $12,690 | - | - | 1.2% |
| Other (as described) | BANK & CREDIT CARD FEES | $10,969 | $10,969 | - | - | 1.0% |
| Other (as described) | Supplies | $10,029 | $10,029 | - | - | 0.9% |
| Conferences, conventions and meetings | $5,620 | $5,058 | $562 | - | 0.5% | |
| Interest | $5,361 | $5,361 | - | - | 0.5% | |
| Fees: other services | $1,900 | - | $1,900 | - | 0.2% | |
| Fees: accounting | $1,308 | - | $1,308 | - | 0.1% | |
| Office expenses | $1,031 | $928 | $103 | - | 0.1% | |
| Other employee benefits | $490 | $441 | $49 | - | 0.0% | |
| Total | $1,084,369 | 100% |
2016 · Form 990 · $917,079 spent · pay $699,789 · grants $0 · events $40,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $612,389 | $551,150 | $61,239 | - | 66.8% | |
| Pay: officers, directors, trustees, key employees | $87,400 | $78,660 | $8,740 | - | 9.5% | |
| Conferences, conventions and meetings | $40,131 | $36,109 | $4,022 | - | 4.4% | |
| Occupancy | $37,900 | $34,110 | $3,790 | - | 4.1% | |
| Depreciation and depletion | $20,933 | - | $20,933 | - | 2.3% | |
| Advertising and promotion | $20,729 | $20,729 | - | - | 2.3% | |
| Insurance | $20,466 | $20,466 | - | - | 2.2% | |
| Other (as described) | FUNDRAISING | $17,664 | - | - | $17,664 | 1.9% |
| All other expenses | $10,235 | $10,235 | - | - | 1.1% | |
| Other (as described) | Telephone | $9,892 | $8,903 | $989 | - | 1.1% |
| Fees: accounting | $8,900 | - | $8,900 | - | 1.0% | |
| Other (as described) | CREDIT CARD FEES | $6,549 | $6,549 | - | - | 0.7% |
| Other (as described) | Supplies | $6,390 | $5,751 | $639 | - | 0.7% |
| Fees: other services | $5,600 | - | - | $5,600 | 0.6% | |
| Interest | $4,253 | - | $4,253 | - | 0.5% | |
| Travel | $4,099 | $4,099 | - | - | 0.4% | |
| Information technology | $3,549 | $3,194 | $355 | - | 0.4% | |
| Total | $917,079 | 100% |
2015 · Form 990 · $852,507 spent · pay $662,322 · grants $0 · events $34,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $575,072 | $575,072 | - | - | 67.5% | |
| Pay: officers, directors, trustees, key employees | $87,250 | $87,250 | - | - | 10.2% | |
| Office expenses | $42,847 | $42,847 | - | - | 5.0% | |
| Conferences, conventions and meetings | $34,793 | $34,793 | - | - | 4.1% | |
| Depreciation and depletion | $18,852 | $18,852 | - | - | 2.2% | |
| Insurance | $15,813 | $15,813 | - | - | 1.9% | |
| Other (as described) | Telephone | $13,039 | $13,039 | - | - | 1.5% |
| Fees: other services | $12,800 | $7,500 | - | $5,300 | 1.5% | |
| Other (as described) | FUNDRAISING | $12,004 | - | - | $12,004 | 1.4% |
| All other expenses | $11,286 | $11,286 | - | - | 1.3% | |
| Other (as described) | Supplies | $8,627 | $8,627 | - | - | 1.0% |
| Interest | $6,766 | $6,766 | - | - | 0.8% | |
| Other (as described) | CREDIT CARD FEES | $5,898 | $5,898 | - | - | 0.7% |
| Advertising and promotion | $4,360 | $4,360 | - | - | 0.5% | |
| Information technology | $1,800 | $1,800 | - | - | 0.2% | |
| Fees: accounting | $1,300 | $1,300 | - | - | 0.2% | |
| Total | $852,507 | 100% |
2014 · Form 990 · $561,814 spent · pay $465,626 · grants $0 · events $14,995
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $384,059 | $384,059 | - | - | 68.4% | |
| Pay: officers, directors, trustees, key employees | $81,567 | $81,567 | - | - | 14.5% | |
| Office expenses | $35,906 | $35,906 | - | - | 6.4% | |
| Conferences, conventions and meetings | $14,995 | $14,995 | - | - | 2.7% | |
| All other expenses | $9,057 | $9,057 | - | - | 1.6% | |
| Insurance | $6,175 | $6,175 | - | - | 1.1% | |
| Other (as described) | Supplies | $5,926 | $5,926 | - | - | 1.1% |
| Fees: accounting | $5,900 | $5,900 | - | - | 1.1% | |
| Other (as described) | Telephone | $4,864 | $4,864 | - | - | 0.9% |
| Other (as described) | FUNDRAISING | $4,703 | - | - | $4,703 | 0.8% |
| Other (as described) | AFFILIATION FEE | $4,579 | $4,579 | - | - | 0.8% |
| Depreciation and depletion | $1,781 | $1,781 | - | - | 0.3% | |
| Information technology | $1,200 | $1,200 | - | - | 0.2% | |
| Advertising and promotion | $1,102 | $1,102 | - | - | 0.2% | |
| Total | $561,814 | 100% |
2013 · Form 990 · $333,966 spent · pay $271,434 · grants $0 · events $2,227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $194,034 | $194,034 | - | - | 58.1% | |
| Pay: officers, directors, trustees, key employees | $77,400 | $77,400 | - | - | 23.2% | |
| Other (as described) | FUNDRAISING | $19,249 | - | - | $19,249 | 5.8% |
| Office expenses | $8,903 | $8,903 | - | - | 2.7% | |
| Insurance | $7,052 | $7,052 | - | - | 2.1% | |
| All other expenses | $6,076 | $6,076 | - | - | 1.8% | |
| Other (as described) | AFFILIATION FEE | $4,800 | $4,800 | - | - | 1.4% |
| Other (as described) | Supplies | $3,953 | $3,953 | - | - | 1.2% |
| Other (as described) | Telephone | $3,147 | $3,147 | - | - | 0.9% |
| Depreciation and depletion | $2,969 | $2,969 | - | - | 0.9% | |
| Fees: accounting | $2,620 | $2,620 | - | - | 0.8% | |
| Conferences, conventions and meetings | $2,227 | - | $2,227 | - | 0.7% | |
| Information technology | $1,060 | $1,060 | - | - | 0.3% | |
| Advertising and promotion | $476 | $476 | - | - | 0.1% | |
| Total | $333,966 | 100% |
2012 · Form 990EZ · $170,632 spent · pay $136,244 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $136,244 | 79.8% | |
| Other expenses (detail on Schedule O) | $32,402 | 19.0% | |
| Printing, publications, postage | $1,386 | 0.8% | |
| Fees to independent contractors | $600 | 0.4% | |
| Total | $170,632 | 100% |
State business registration
- MOSAIC COUNSELING CENTERS OF EAST TEXAS, INC. TX, CN, Active franchise taxpayer (SOS status A), formed 2011-03-28
The same business name in the same state, from the state’s official registry data.
Comments