HOUSTON REVISION
Cite this
Plain text HOUSTON REVISION. furp.org, nonprofit organization profile, tax years 2013–2023. https://furp.org/org/houston-revision-455138803. Retrieved 2026-10-30.
APA furp.org. (n.d.). HOUSTON REVISION [Nonprofit organization profile; tax years 2013–2023]. Retrieved October 30, 2026, from https://furp.org/org/houston-revision-455138803
MLA “HOUSTON REVISION.” furp.org, tax years 2013–2023, https://furp.org/org/houston-revision-455138803. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2013–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $2.5M · expenses $2.7M · assets $354K
- EIN
- 45-5138803
- Address
- PO BOX 740104, HOUSTON, TX 77274-0104
- Website
- www.houstonrevision.org
- NTEE code
- I21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2012 (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
HOUSTON REVISION WORKS TO TRANSFORM THE LIVES OF AT RISK YOUTH BY CONNECTING THEM TO POSITIVE ADULT ROLE MODELS, BUILDING A NEW COMMUNITY AROUND STRONG, AFFIRMING PEER GROUPS, AND PREPARING THE YOUTH FOR PROMISING FUTURES THROUGH EDUCATION AND JOBS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Charles Rotramel | CEO | 2013-2023 | $108,923 | $1,042,061 | 1 |
| Carrie Leader | COO | 2023 | $96,588 | $96,588 | 1 |
| Laralee DeHart (former) | CFO/Treasurer | 2013 | $67,674 | $67,674 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Eric Moen | CHAIR | 2013-2023 | 1 | $0 reported | 1 |
| Kacy Wade | VICE-CHAIR | 2019-2023 | 1 | $0 reported | 1 |
| Kevian Conley | TREASURER | 2022-2023 | 1 | $0 reported | 1 |
| Drew Scoggins | SECRETARY | 2020-2023 | 0 | $0 reported | 1 |
| Darlene Breaux | BOARD MEMBER | 2020-2023 | 0 | $0 reported | 1 |
| Santiago Caraballo | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| Barry Goldware | BOARD MEMBER | 2017-2023 | 0 | $0 reported | 1 |
| Sparkle Grueso | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| Robert Heston | BOARD MEMBER | 2020-2023 | 0 | $0 reported | 1 |
| Carol Olson | BOARD MEMBER | 2020-2023 | 0 | $0 reported | 1 |
| Paul Seernani | BOARD MEMBER | 2018-2023 | 0 | $0 reported | 1 |
| Michael Thomas | BOARD MEMBER | 2020-2023 | 0 | $0 reported | 1 |
| Clifford Wright (former) | TREASURER | 2020-2021 | 1 | $0 reported | 1 |
| Steve Mccarthy (former) | SECRETARY | 2018-2021 | 1 | $0 reported | 1 |
| Gene Graham (former) | BOARD MEMBER | 2013-2021 | 1 | $0 reported | 1 |
| Jeff Rawson (former) | BOARD MEMBER | 2013-2021 | 1 | $0 reported | 1 |
| Dan Liddle (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Abbi Antablin (former) | BOARD MEMBER | 2014-2020 | 1 | $0 reported | 1 |
| Dani Liddle (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Tekeya Green (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Cliff Wright (former) | Treasurer & VP | 2013-2019 | 2 | $0 reported | 1 |
| Jeffrey Rawson (former) | Board Member | 2019 | 1 | $0 reported | 1 |
| Kimberly McLeod (former) | Board Member | 2017-2019 | 1 | $0 reported | 1 |
| Bert Smith (former) | Board Member | 2013-2018 | 1 | $0 reported | 1 |
| Hank Coleman (former) | Board Member | 2013-2018 | 1 | $0 reported | 1 |
| Kim McLeod (former) | Board Member | 2018 | 1 | $0 reported | 1 |
| Bob Heston (former) | Board Member | 2018 | 1 | $0 reported | 1 |
| Stephen McCarthy (former) | Secretary | 2013-2017 | 2 | $0 reported | 1 |
| Justin Coleman (former) | Director | 2013-2017 | 2 | $0 reported | 1 |
People by year
2023 · 14 people listed · 2 paid, $206K · 34 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES ROTRAMEL | CEO | 50 | $97,600 | $0 | $11,323 | $108,923 | 1 |
| CARRIE LEADER | COO | 50 | $73,939 | $0 | $22,649 | $96,588 | 1 |
| ERIC MOEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KACY WADE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIAN CONLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW SCOGGINS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE BREAUX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANTIAGO CARABALLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY GOLDWARE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HESTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL OLSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL SEERNANI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SPARKLE GRUESO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $108K · 27 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES ROTRAMEL | CEO | 50 | $100,347 | $0 | $7,704 | $108,051 | 1 |
| ERIC MOEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KACY WADE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIAN CONLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW SCOGGINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE BREAUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANTIAGO CARABALLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY GOLDWARE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SPARKLE GRUESO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HESTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SEERNANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $102K · 20 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES ROTRAMEL | CEO | 50 | $94,817 | $0 | $7,283 | $102,100 | 1 |
| ERIC MOEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD WRIGHT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MCCARTHY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DARLENE BREAUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE GRAHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW SCOGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF RAWSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN LIDDLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SEERNANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KACY WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY GOLDWARE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $99K · 13 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES ROTRAMEL | CEO | 50 | $91,861 | $0 | $7,526 | $99,387 | 1 |
| ERIC MOEN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD WRIGHT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE MCCARTHY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY GOLDWARE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE GRAHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KACY WADE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABBI ANTABLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE BREAUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HESTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANI LIDDLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW SCOGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SEERNANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TEKEYA GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $99K · 11 employees · 375 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Rotramel | CEO | 50 | $91,951 | $0 | $6,726 | $98,677 | 1 |
| Cliff Wright | Treasurer & VP | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Moen | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve McCarthy | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Abbi Antablin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Goldware | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Rawson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Seernani | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Graham | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kacy Wade | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly McLeod | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Liddle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $95K · 8 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Rotramel | CEO | 40 | $89,150 | $0 | $6,148 | $95,298 | 1 |
| Barry Goldware | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bert Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Graham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hank Coleman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Rawson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim McLeod | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Seernani | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Heston | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Abbi Antablin | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cliff Wright | Treasurer & VP | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Moen | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve McCarthy | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $97K · 15 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Rotramel | CEO | 40 | $87,550 | $0 | $9,347 | $96,897 | 1 |
| Abbi Antablin | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Cliff Wright | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Moen | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen McCarthy | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Hank Coleman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Justin Coleman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Graham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Goldware | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly McLeod | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Rawson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bert Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $96K · 9 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Rotramel | CEO | 40 | $87,250 | $0 | $9,078 | $96,328 | 1 |
| Hank Coleman | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Cliff Wright | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Moen | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen McCarthy | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Abbi Antablin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Justin Coleman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Graham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Rawson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bert Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $91K · 8 employees · 302 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Rotramel | CEO | 40 | $88,850 | $0 | $2,625 | $91,475 | 1 |
| Hank Coleman | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Cliff Wright | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Eric Moen | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Stephen McCarthy | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Justin Coleman | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Gene Graham | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Jeff Rawson | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Bert Smith | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $72K · 7 employees · 188 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Rotramel | CEO | 40 | $68,785 | $0 | $3,070 | $71,855 | 1 |
| Hank Coleman | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Cliff Wright | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Moen | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen McCarthy | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Abbi Antablin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Justin Coleman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Graham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Rawson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bert Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 2 paid, $141K · 18 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Rotramel | CEO | 40 | $70,000 | $0 | $3,070 | $73,070 | 1 |
| Laralee DeHart | CFO/Treasurer | 40 | $64,860 | $0 | $2,814 | $67,674 | 1 |
| Justin Coleman | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Cliff Wright | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Eric Moen | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen McCarthy | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Hank Coleman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Graham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Rawson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bert Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $2,455,432 | $2,675,979 | $353,856 | -$51,766 | $2,212,918 | $329,841 | $205,510 | 34 | 100 |
| 2022 · Form 990 | ||||||||
| $1,530,784 | $1,664,792 | $342,272 | $168,781 | $1,247,555 | $273,101 | $109,051 | 27 | 100 |
| 2021 · Form 990 | ||||||||
| $1,357,367 | $1,372,507 | $520,127 | $302,789 | $1,159,640 | $196,139 | $102,099 | 20 | 150 |
| 2020 · Form 990 | ||||||||
| $1,318,077 | $944,513 | $522,174 | $317,929 | $1,134,791 | $135,167 | $99,387 | 13 | 175 |
| 2019 · Form 990 | ||||||||
| $830,298 | $1,048,668 | $75,891 | -$55,634 | $689,563 | $81,667 | $91,951 | 11 | 375 |
| 2018 · Form 990 | ||||||||
| $928,674 | $950,535 | $231,450 | $162,736 | $907,408 | $0 | $89,151 | 8 | 450 |
| 2017 · Form 990 | ||||||||
| $900,712 | $955,840 | $205,550 | $184,597 | $918,960 | $6,703 | $96,897 | 15 | 400 |
| 2016 · Form 990 | ||||||||
| $1,013,914 | $820,157 | $277,498 | $239,725 | $940,502 | $74,829 | $96,329 | 9 | 400 |
| 2015 · Form 990 | ||||||||
| $629,105 | $676,537 | $99,141 | $45,968 | $596,140 | $39,385 | $91,474 | 8 | 302 |
| 2014 · Form 990 | ||||||||
| $532,501 | $612,543 | $117,227 | $93,400 | $467,922 | $65,288 | $71,855 | 7 | 188 |
| 2013 · Form 990 | ||||||||
| $870,059 | $696,617 | $192,754 | $173,442 | $847,998 | $22,061 | $140,744 | 18 | 120 |
Funders of this organization
58 grantors reported grants to this organization, $4,145,241 in all, tax years 2014 to 2025; the 25 largest shown (all 58). 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 |
|---|---|---|---|---|---|---|---|---|
| ROCKWELL FUND INC | Private foundation | Fuzzy filed as “HOUSTON REVISION” | 2020-2024 | 9 | $890,000 | 2024 | $120,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $729,141 | 2024 | $133,900 | show |
| HOUSTON ENDOWMENT INC | Private foundation | Fuzzy filed as “Houston reVision” | 2018-2022 | 8 | $380,000 | 2022 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2024 | 9 | $250,750 | 2024 | $33,500 | show |
| BROWN FOUNDATION INC | Private foundation | Fuzzy filed as “Houston reVision” | 2021-2024 | 4 | $160,000 | 2024 | $40,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2019, 2023-2024 | 5 | $139,850 | 2024 | $17,250 | show |
| DICKS SPORTING GOODS FOUNDATION | Private foundation | Fuzzy filed as “HOUSTON REVISION” | 2017 | 1 | $120,000 | 2017 | $120,000 | show |
| GUILL FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “HOUSTON REVISION” | 2023-2024 | 2 | $100,000 | 2024 | $50,000 | show |
| PERMANENT ENDOWMENT FUND OF THE MOODY MEMORIAL FIRST UNITED METHOD | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| IMPACT100 HOUSTON INC | Public charity | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| HOUSTON ARTS ALLIANCE | Public charity | Exact | 2023-2024 | 2 | $87,250 | 2024 | $62,500 | show |
| JOHN S DUNN FOUNDATION | Private foundation | Fuzzy filed as “Houston Revision” | 2021-2022 | 2 | $85,000 | 2022 | $75,000 | show |
| JESSE T & JODIE E KING FOUNDATION | Private foundation | Fuzzy filed as “HOUSTON REVISION” | 2014-2016 | 3 | $75,000 | 2016 | $25,000 | show |
| BAXTER TRUST | Private foundation | Fuzzy filed as “HOUSTON REVISION” | 2014-2015 | 2 | $75,000 | 2015 | $37,500 | show |
| UNITED WAY OF GREATER HOUSTON | Public charity | Exact | 2017, 2020, 2024 | 3 | $70,000 | 2024 | $10,000 | show |
| THE ONESTAR FOUNDATION | Public charity | Exact | 2021-2022 | 2 | $62,973 | 2022 | $41,983 | show |
| WILLIAM STAMPS FARISH FUND | Private foundation | Fuzzy filed as “HOUSTON REVISION” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| KCRCW FOUNDATION | Private foundation | Fuzzy filed as “Houston reVision” | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| HOUSTON HEALTH FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $50,000 | 2023 | $13,330 | show |
| BARRINGTON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HOUSTON REVISION” | 2022-2024 | 3 | $45,000 | 2024 | $25,000 | show |
| HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION | Public charity | Exact | 2021, 2024 | 2 | $43,750 | 2024 | $18,750 | show |
| THE ELKINS FOUNDATION | Private foundation | Fuzzy filed as “HOUSTON REVISION” | 2022 | 1 | $40,000 | 2022 | $40,000 | show |
| VIVIAN L SMITH FOUNDATION | Private foundation | Fuzzy filed as “HOUSTON REVISION” | 2018-2021 | 4 | $40,000 | 2021 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2023, 2025 | 2 | $35,000 | 2025 | $25,000 | show |
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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 |
|---|---|---|---|---|---|---|---|
| CHILDRENS ADVOCACY CENTER FOR ROCKWALL COUNTY | TX | I21 | $2,075,193 | $1,929,311 | CEO | $116,333 | Same NTEE code I21, revenue within 2x, same state |
| THE FORGE FOR FAMILIES INC | TX | I21 | $1,829,356 | $1,780,874 | EXECUTIVE DIRECTOR/BOARD M | $201,321 | Same NTEE code I21, revenue within 2x, same state |
| ROCKAWAY DEVELOPMENT & REVITALIZATION CORP | NY | I21 | $2,230,709 | $2,238,473 | CEO | $154,882 | Same NTEE code I21, revenue within 2x |
| VISION ATLANTA INC | GA | I21 | $2,924,625 | $2,283,501 | Board Member | $0 | Same NTEE code I21, revenue within 2x |
| LEGACY LA YOUTH DEVELOPMENT CORPORATION | CA | I21 | $4,689,371 | $4,051,613 | EXECUTIVE DIRECTOR | $142,286 | Same NTEE code I21, revenue within 2x |
| NEW HAMPSHIRE JUVENILE COURT DIVERSION NETWORK | NH | I21 | $1,390,589 | $1,312,657 | EXECUTIVE DIRECTOR | $80,747 | Same NTEE code I21, revenue within 2x |
| NEW PATHWAYS FOR YOUTH INC | AZ | I21 | $3,233,153 | $3,885,675 | CEO | $135,001 | Same NTEE code I21, revenue within 2x |
| PARTNERS FOR PEACE | CA | I21 | $1,431,635 | $1,157,599 | EXECUTIVE DIRECTOR | $119,270 | Same NTEE code I21, revenue within 2x |
| GIRLS FOR GENDER EQUITY INC-G G E | NY | I21 | $2,894,297 | $4,717,746 | PRESIDENT & | $250,508 | Same NTEE code I21, revenue within 2x |
| INSIDEOUT WRITERS INC | CA | I21 | $2,457,958 | $1,513,912 | EXECUTIVE DIRECTOR | $158,500 | Same NTEE code I21, revenue within 2x |
| BALLSTON AREA COMMUNITY CENTER INC | NY | I21 | $1,744,499 | $1,932,209 | EXECUTIVE DIRECTOR (JAN-SEPT 2024) | $56,332 | Same NTEE code I21, revenue within 2x |
| S T R O N G YOUTH INC | NY | I21 | $1,318,333 | $1,483,282 | EXECUTIVE DI | $234,494 | Same NTEE code I21, revenue within 2x |
| ACTION FOR THE BETTERMENT OF OUR COMMUNITY | SD | I21 | $2,465,593 | $2,103,416 | EXECUTIVE DIRECTOR | $141,060 | Same NTEE code I21, revenue within 2x |
| WEST END MINISTRIES | NC | I21 | $1,938,705 | $2,051,073 | EXECUTIVE DIRECTOR | $22,300 | Same NTEE code I21, revenue within 2x |
| ROXBURY YOUTHWORKS INC | MA | I21 | $3,954,427 | $3,843,338 | EXECUTIVE DIRECTOR | $172,566 | Same NTEE code I21, revenue within 2x |
| NC YOUTH VIOLENCE PREVENTION CENTER | NC | I21 | $3,997,121 | $2,966,488 | Executive Director | $194,400 | Same NTEE code I21, revenue within 2x |
| CENTER FOR RESTORATIVE PROGRAMS | CO | I21 | $1,239,973 | $1,336,702 | Executive Dir. | $105,774 | Same NTEE code I21, revenue within 2x |
| LOUISIANA CENTER FOR CHILDRENS RIGHTS | LA | I21 | $2,556,946 | $3,589,637 | EXECUTIVE DIRECTOR | $151,047 | Same NTEE code I21, revenue within 2x |
| MARCH FOR OUR LIVES ACTION FUND | NY | I21 | $2,197,200 | $2,514,897 | EXECUTIVE DIRECTORS | $129,525 | Same NTEE code I21, revenue within 2x |
| REDWOOD CITY POLICE ACTIVITIES LEAGUE INC | CA | I21 | $2,388,783 | $2,418,933 | Executive Dir. | $211,852 | Same NTEE code I21, revenue within 2x |
| CUMBERLAND COUNTY COMMUNICARE INC | NC | I21 | $2,411,228 | $2,489,584 | DIRECTOR | $0 | Same NTEE code I21, revenue within 2x |
| ASPIRE YOUTH & FAMILY INC | NC | I21 | $1,895,389 | $1,624,593 | Executive Dir. | $128,291 | Same NTEE code I21, revenue within 2x |
| MOTIVATING INSPIRING SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH | CA | I21 | $2,989,849 | $3,818,688 | EXECUTIVE DIRECTOR | $191,341 | Same NTEE code I21, revenue within 2x |
| FRIENDS OF THE CHILDREN NEW YORK | NY | I21 | $3,917,669 | $5,207,637 | EXECUTIVE DIRECTOR | $106,366 | Same NTEE code I21, revenue within 2x |
| SAVE OUR YOUTH INC | CO | I21 | $2,050,141 | $1,906,593 | PRESIDENT/CE | $142,166 | Same NTEE code I21, 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.
2023 · Form 990 · $2,675,979 spent · pay $1,439,936 · grants $0 · events $107,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,042,094 | $878,899 | $97,239 | $65,956 | 38.9% | |
| Other (as described) | YOUTH TRANSPORTATION AND TRAVEL | $656,334 | $652,008 | $4,326 | $0 | 24.5% |
| Fees: other services | $208,314 | $88,986 | $118,405 | $923 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $205,510 | $168,374 | $25,431 | $11,705 | 7.7% | |
| Other (as described) | YOUTH SUPPLIES AND OTHER ASSISTANCE | $122,671 | $122,671 | $0 | $0 | 4.6% |
| Payroll taxes | $103,896 | $92,785 | $7,792 | $3,319 | 3.9% | |
| Other employee benefits | $81,771 | $73,026 | $6,133 | $2,612 | 3.1% | |
| Fees: accounting | $55,100 | $7,000 | $48,100 | - | 2.1% | |
| Office expenses | $44,413 | $22,446 | $21,967 | - | 1.7% | |
| Interest | $32,787 | $11,248 | $21,539 | - | 1.2% | |
| Insurance | $26,407 | $11,909 | $14,498 | - | 1.0% | |
| Fees: professional fundraisers | $23,957 | - | - | $23,957 | 0.9% | |
| Information technology | $16,465 | $11,980 | $4,485 | - | 0.6% | |
| Depreciation and depletion | $15,488 | - | $15,488 | - | 0.6% | |
| Other (as described) | BANK CHARGES AND PROCESSING FEES | $12,291 | $426 | $11,857 | $8 | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,722 | $8,722 | $0 | $0 | 0.3% |
| Pension plan contributions | $6,665 | - | $6,665 | - | 0.2% | |
| Occupancy | $5,344 | $5,037 | $307 | - | 0.2% | |
| Travel | $5,308 | $5,308 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,597 | $1,597 | - | - | 0.1% | |
| Advertising and promotion | $845 | $155 | - | $690 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,400 | $105,496 | reported apart | |||
| Total | $2,675,979 | 100% |
2022 · Form 990 · $1,664,792 spent · pay $1,120,773 · grants $34,326 · events $1,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $855,346 | $709,937 | $94,088 | $51,321 | 51.4% | |
| Fees: other services | $163,303 | $95,934 | $67,369 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $109,051 | $90,512 | $11,996 | $6,543 | 6.6% | |
| Other (as described) | YOUTH SUPPLIES AND OTHER ASSISTANCE | $83,603 | $83,603 | $0 | $0 | 5.0% |
| Payroll taxes | $80,145 | $66,520 | $8,817 | $4,808 | 4.8% | |
| Other employee benefits | $65,284 | $54,186 | $7,181 | $3,917 | 3.9% | |
| Office expenses | $42,599 | $26,679 | $14,822 | $1,098 | 2.6% | |
| Other (as described) | YOUTH TRANSPORTATION AND TRAVEL | $38,707 | $38,707 | $0 | $0 | 2.3% |
| Fees: professional fundraisers | $36,000 | - | - | $36,000 | 2.2% | |
| Insurance | $35,146 | $29,874 | $5,272 | - | 2.1% | |
| Grants to US individuals | $34,326 | $34,326 | - | - | 2.1% | |
| Fees: accounting | $30,192 | - | $30,192 | - | 1.8% | |
| Information technology | $24,717 | $18,392 | $6,325 | - | 1.5% | |
| Travel | $19,400 | $19,400 | - | - | 1.2% | |
| Depreciation and depletion | $15,488 | $15,488 | - | - | 0.9% | |
| Interest | $14,772 | $12,766 | $2,006 | - | 0.9% | |
| Pension plan contributions | $10,947 | $9,086 | $1,204 | $657 | 0.7% | |
| Occupancy | $3,790 | $3,790 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,976 | $1,976 | - | - | 0.1% | |
| Total | $1,664,792 | 100% |
2021 · Form 990 · $1,372,507 spent · pay $901,540 · grants $17,733 · events $5,712
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $627,575 | $519,883 | $36,243 | $71,449 | 45.7% | |
| Fees: other services | $144,739 | $95,246 | $49,493 | - | 10.5% | |
| Other (as described) | PROGRAM EXPENSES | $133,177 | $133,177 | $0 | $0 | 9.7% |
| Other employee benefits | $105,163 | $87,483 | $6,486 | $11,194 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $102,099 | $84,579 | $5,896 | $11,624 | 7.4% | |
| Payroll taxes | $66,703 | $55,489 | $4,114 | $7,100 | 4.9% | |
| Office expenses | $46,335 | $40,202 | $6,133 | - | 3.4% | |
| Insurance | $34,148 | $29,025 | $5,123 | - | 2.5% | |
| Fees: accounting | $29,810 | - | $29,810 | - | 2.2% | |
| Grants to US individuals | $17,733 | $17,733 | - | - | 1.3% | |
| Interest | $17,015 | $16,233 | $782 | - | 1.2% | |
| Depreciation and depletion | $15,488 | $15,488 | - | - | 1.1% | |
| Information technology | $12,943 | $9,930 | $3,013 | - | 0.9% | |
| Fees: professional fundraisers | $10,000 | - | - | $10,000 | 0.7% | |
| Travel | $4,770 | $4,770 | - | - | 0.3% | |
| Occupancy | $4,252 | $4,252 | - | - | 0.3% | |
| Conferences, conventions and meetings | $557 | $557 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $500 | $5,155 | reported apart | |||
| Total | $1,372,507 | 100% |
2020 · Form 990 · $944,513 spent · pay $607,165 · grants $14,919 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $400,093 | $310,797 | $23,692 | $65,604 | 42.4% | |
| Pay: officers, directors, trustees, key employees | $99,387 | $77,205 | $5,885 | $16,297 | 10.5% | |
| Other employee benefits | $83,588 | $65,708 | $4,471 | $13,409 | 8.8% | |
| Fees: other services | $77,600 | $44,422 | $33,178 | - | 8.2% | |
| Other (as described) | YOUTH PROGRAMS | $68,562 | $68,562 | $0 | $0 | 7.3% |
| Office expenses | $45,388 | $35,083 | $10,305 | - | 4.8% | |
| Other (as described) | TRANSPORTATION | $34,848 | $34,848 | $0 | $0 | 3.7% |
| Fees: accounting | $29,660 | $50 | $29,610 | - | 3.1% | |
| Insurance | $26,389 | $22,431 | $3,958 | - | 2.8% | |
| Payroll taxes | $24,097 | $17,943 | $1,906 | $4,248 | 2.6% | |
| Fees: professional fundraisers | $21,000 | - | - | $21,000 | 2.2% | |
| Grants to US individuals | $14,919 | $14,919 | - | - | 1.6% | |
| Travel | $11,463 | $11,463 | - | - | 1.2% | |
| Occupancy | $2,514 | $2,514 | - | - | 0.3% | |
| Information technology | $1,461 | $13 | $1,448 | - | 0.2% | |
| Other (as described) | DONATED MATERIALS & SUPPLIES | $1,378 | $0 | $1,378 | $0 | 0.1% |
| Depreciation and depletion | $1,290 | $1,290 | - | - | 0.1% | |
| Interest | $876 | - | $876 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $46,200 | $0 | reported apart | |||
| Total | $944,513 | 100% |
2019 · Form 990 · $1,048,668 spent · pay $676,483 · grants $10,513 · events $10,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $412,838 | $330,638 | $20,883 | $61,317 | 39.4% | |
| Other (as described) | Youth Programs | $143,860 | $143,860 | $0 | $0 | 13.7% |
| Other employee benefits | $137,165 | $114,102 | $10,007 | $13,056 | 13.1% | |
| Pay: officers, directors, trustees, key employees | $91,951 | $55,365 | $28,554 | $8,032 | 8.8% | |
| Fees: other services | $91,938 | $62,995 | $28,943 | - | 8.8% | |
| Fees: accounting | $40,610 | - | $40,610 | - | 3.9% | |
| Payroll taxes | $34,529 | $25,620 | $3,138 | $5,771 | 3.3% | |
| Office expenses | $27,256 | $10,476 | $15,029 | $1,751 | 2.6% | |
| Insurance | $16,978 | $14,431 | $2,547 | - | 1.6% | |
| Other (as described) | Donated Materials & Supplies | $14,893 | $8,893 | $6,000 | $0 | 1.4% |
| Travel | $14,771 | $14,465 | $306 | - | 1.4% | |
| Grants to US individuals | $10,513 | $10,513 | - | - | 1.0% | |
| Information technology | $4,135 | $2,676 | $1,459 | - | 0.4% | |
| Occupancy | $3,251 | $3,251 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,630 | $1,630 | - | - | 0.2% | |
| Depreciation and depletion | $842 | - | $842 | - | 0.1% | |
| Interest | $508 | - | $508 | - | 0.0% | |
| Fees: professional fundraisers | $500 | - | - | $500 | 0.0% | |
| Advertising and promotion | $500 | $500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $66,638 | $8,740 | reported apart | |||
| Total | $1,048,668 | 100% |
2018 · Form 990 · $950,535 spent · pay $638,435 · grants $11,135 · events $11,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $401,033 | $299,587 | $33,594 | $67,852 | 42.2% | |
| Other (as described) | Youth Programs | $117,099 | $117,081 | $18 | $0 | 12.3% |
| Other employee benefits | $115,154 | $95,111 | $9,378 | $10,665 | 12.1% | |
| Pay: officers, directors, trustees, key employees | $89,151 | $66,599 | $7,468 | $15,084 | 9.4% | |
| Fees: other services | $82,133 | $54,159 | $26,016 | $1,958 | 8.6% | |
| Payroll taxes | $33,097 | $22,854 | $4,793 | $5,450 | 3.5% | |
| Fees: accounting | $31,890 | - | $31,890 | - | 3.4% | |
| Office expenses | $23,868 | $8,155 | $15,713 | - | 2.5% | |
| Insurance | $16,540 | $11,945 | $2,757 | $1,838 | 1.7% | |
| Travel | $15,593 | $14,926 | $667 | - | 1.6% | |
| Grants to US individuals | $11,135 | $11,135 | - | - | 1.2% | |
| Information technology | $8,247 | $5,836 | $1,337 | $1,074 | 0.9% | |
| Occupancy | $2,165 | $2,165 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,313 | $1,313 | - | - | 0.1% | |
| Other (as described) | Other Related Expenses | $1,076 | $0 | $776 | $300 | 0.1% |
| Depreciation and depletion | $1,031 | - | $1,031 | - | 0.1% | |
| Advertising and promotion | $10 | $10 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,351 | $10,522 | reported apart | |||
| Total | $950,535 | 100% |
2017 · Form 990 · $955,840 spent · pay $723,136 · grants $0 · events $36,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $503,011 | $469,990 | $9,649 | $23,372 | 52.6% | |
| Pay: officers, directors, trustees, key employees | $96,897 | $67,828 | $9,690 | $19,379 | 10.1% | |
| Other employee benefits | $84,935 | $78,281 | $1,996 | $4,658 | 8.9% | |
| Other (as described) | Youth programs | $84,772 | $84,772 | - | - | 8.9% |
| Payroll taxes | $38,293 | $34,452 | $1,190 | $2,651 | 4.0% | |
| Fees: other services | $34,326 | $5,617 | $24,432 | $4,277 | 3.6% | |
| Fees: accounting | $33,885 | - | $33,885 | - | 3.5% | |
| Office expenses | $26,915 | $16,911 | $10,004 | - | 2.8% | |
| Insurance | $16,526 | $14,867 | $515 | $1,144 | 1.7% | |
| Fees: professional fundraisers | $16,000 | - | - | $16,000 | 1.7% | |
| Travel | $8,270 | $6,769 | $302 | $1,199 | 0.9% | |
| Information technology | $4,632 | - | $4,632 | - | 0.5% | |
| Depreciation and depletion | $3,761 | $3,009 | $752 | - | 0.4% | |
| Other (as described) Event | Event expenses | $1,857 | - | - | $1,857 | 0.2% |
| Fees: legal | $1,450 | $1,450 | - | - | 0.2% | |
| Advertising and promotion | $310 | - | $310 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,580 | $34,164 | reported apart | |||
| Total | $955,840 | 100% |
2016 · Form 990 · $820,157 spent · pay $621,035 · grants $0 · events $11,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $441,786 | $441,186 | $200 | $400 | 53.9% | |
| Pay: officers, directors, trustees, key employees | $96,329 | $67,430 | $9,633 | $19,266 | 11.7% | |
| Fees: professional fundraisers | $55,688 | - | - | $55,688 | 6.8% | |
| Other employee benefits | $53,096 | $52,673 | $141 | $282 | 6.5% | |
| Other (as described) | Youth programs | $45,570 | $45,465 | $105 | - | 5.6% |
| Payroll taxes | $29,824 | $28,315 | $503 | $1,006 | 3.6% | |
| Fees: accounting | $29,220 | - | $29,220 | - | 3.6% | |
| Fees: other services | $26,330 | $1,925 | $24,255 | $150 | 3.2% | |
| Office expenses | $15,969 | $8,732 | $7,067 | $170 | 1.9% | |
| Insurance | $9,350 | - | $9,350 | - | 1.1% | |
| Travel | $6,699 | $5,797 | $902 | - | 0.8% | |
| Depreciation and depletion | $3,761 | $3,009 | $752 | - | 0.5% | |
| Information technology | $3,732 | - | $3,732 | - | 0.5% | |
| Other (as described) Event | Event expenses | $2,344 | - | - | $2,344 | 0.3% |
| Other (as described) | Staff and volunteer expenses | $459 | $459 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $7,700 | $9,117 | reported apart | |||
| Total | $820,157 | 100% |
2015 · Form 990 · $676,537 spent · pay $512,522 · grants $0 · events $14,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $340,399 | $316,861 | $10,179 | $13,359 | 50.3% | |
| Pay: officers, directors, trustees, key employees | $91,474 | $85,149 | $2,735 | $3,590 | 13.5% | |
| Other employee benefits | $52,200 | $48,590 | $1,561 | $2,049 | 7.7% | |
| Other (as described) | Youth programs | $48,757 | $48,757 | - | - | 7.2% |
| Fees: accounting | $36,986 | - | $36,986 | - | 5.5% | |
| Payroll taxes | $28,449 | $26,482 | $851 | $1,116 | 4.2% | |
| Fees: professional fundraisers | $21,596 | - | - | $21,596 | 3.2% | |
| Office expenses | $16,147 | $9,698 | $6,049 | $400 | 2.4% | |
| Fees: other services | $11,498 | $9,308 | $2,120 | $70 | 1.7% | |
| Insurance | $9,164 | - | $9,164 | - | 1.4% | |
| Travel | $7,214 | $6,896 | $318 | - | 1.1% | |
| Information technology | $5,021 | $5,021 | - | - | 0.7% | |
| Depreciation and depletion | $3,805 | $3,009 | $753 | $43 | 0.6% | |
| Other (as described) | Other expenses | $1,917 | $628 | $1,289 | - | 0.3% |
| Fees: legal | $1,910 | $1,910 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $8,050 | $14,470 | reported apart | |||
| Total | $676,537 | 100% |
2014 · Form 990 · $612,543 spent · pay $378,825 · grants $0 · events $3,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $259,260 | $240,612 | $7,584 | $11,064 | 42.3% | |
| Pay: officers, directors, trustees, key employees | $71,855 | $66,686 | $2,102 | $3,067 | 11.7% | |
| Other (as described) | Youth programs | $69,008 | $69,008 | - | - | 11.3% |
| Fees: other services | $53,126 | $49,085 | $4,041 | - | 8.7% | |
| Fees: accounting | $37,635 | - | $37,635 | - | 6.1% | |
| Fees: professional fundraisers | $35,056 | - | - | $35,056 | 5.7% | |
| Payroll taxes | $25,855 | $23,995 | $756 | $1,104 | 4.2% | |
| Other employee benefits | $21,855 | $20,283 | $639 | $933 | 3.6% | |
| Office expenses | $13,711 | $7,791 | $5,147 | $773 | 2.2% | |
| Travel | $8,927 | $8,548 | $379 | - | 1.5% | |
| Insurance | $8,217 | - | $8,217 | - | 1.3% | |
| Depreciation and depletion | $3,761 | $3,009 | $752 | - | 0.6% | |
| Information technology | $3,060 | $2,504 | $278 | $278 | 0.5% | |
| Other (as described) | Training & education | $1,217 | $767 | $450 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $2,467 | $3,176 | reported apart | |||
| Total | $612,543 | 100% |
2013 · Form 990 · $696,617 spent · pay $444,335 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $256,566 | $234,920 | $21,646 | - | 36.8% | |
| Pay: officers, directors, trustees, key employees | $140,744 | $93,153 | $32,977 | $14,614 | 20.2% | |
| Other (as described) | Youth programs | $107,005 | $107,005 | - | - | 15.4% |
| Fees: other services | $59,918 | $51,170 | $8,178 | $570 | 8.6% | |
| Payroll taxes | $29,436 | $24,343 | $4,033 | $1,060 | 4.2% | |
| Fees: professional fundraisers | $25,500 | - | - | $25,500 | 3.7% | |
| Other employee benefits | $17,589 | $15,577 | $1,782 | $230 | 2.5% | |
| Office expenses | $17,349 | $7,392 | $9,182 | $775 | 2.5% | |
| Travel | $13,035 | $11,252 | $1,783 | - | 1.9% | |
| Other (as described) | Training & education | $7,681 | $7,493 | $188 | - | 1.1% |
| Information technology | $6,374 | $5,216 | $579 | $579 | 0.9% | |
| Fees: accounting | $5,984 | - | $5,984 | - | 0.9% | |
| Insurance | $5,869 | - | $5,869 | - | 0.8% | |
| Depreciation and depletion | $3,567 | $2,854 | $713 | - | 0.5% | |
| Total | $696,617 | 100% |
State business registration
- HOUSTON: REVISION TX, CN, Active franchise taxpayer (SOS status A), formed 2012-04-19
The same business name in the same state, from the state’s official registry data.
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