ITS A SENSORY WORLD INC
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Cite this
Plain text ITS A SENSORY WORLD INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/its-a-sensory-world-inc-465572398. Retrieved 2026-11-03.
APA furp.org. (n.d.). ITS A SENSORY WORLD INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 3, 2026, from https://furp.org/org/its-a-sensory-world-inc-465572398
MLA “ITS A SENSORY WORLD INC.” furp.org, tax years 2014–2024, https://furp.org/org/its-a-sensory-world-inc-465572398. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $1.9M · assets $1.5M
- EIN
- 46-5572398
- Address
- 13617 NEUTRON RD, DALLAS, TX 75244-4411
- Website
- www.itsasensoryworld.org
- NTEE code
- P80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2014 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
We serve children with special needs and their families with customized, sensory-based programs to maximize developmental potential leading to independence and inclusion.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Angela Stephens | Pres & Exec Dir | 2014-2024 | $87,576 | $767,831 | 1 |
| Ashley Deaver | Secretary | 2019-2024 | $75,879 | $384,259 | 1 |
| Priya Patel (former) | Secretary | 2014-2017 | $58,797 | $169,964 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Rekha Suryanarayana | Finance Dir | 2014-2024 | 20 | $0 reported | 1 |
| Louis N Buddy Lee | Chairman | 2016-2024 | 1 | $0 reported | 1 |
| Janet Keckeisen | Finance Chair | 2019-2024 | 1 | $0 reported | 1 |
| Scott Winkler | Director | 2022-2024 | 1 | $0 reported | 1 |
| PV Suri Suryanarayana | Director | 2023-2024 | 1 | $0 reported | 1 |
| Jonathan JJ Lyphout | Director | 2023-2024 | 1 | $0 reported | 1 |
| John Foley | Vice Chair | 2017-2024 | 1 | $0 reported | 1 |
| Calley Fletcher | Director | 2023-2024 | 1 | $0 reported | 1 |
| Toby Mongan | Director | 2024 | 1 | $0 reported | 1 |
| Sharilyn Getz (former) | Recording Sec | 2017-2023 | 1 | $0 reported | 1 |
| Brady Colby (former) | Director | 2019-2021 | 2 | $0 reported | 1 |
| Vipin Nambiar (former) | Finance Chair | 2014-2020 | 2 | $0 reported | 1 |
| Carla Johnson (former) | Director | 2016-2020 | 2 | $0 reported | 1 |
| Julie Ray Roberts (former) | Sec of Board | 2016-2017 | 1 | $0 reported | 1 |
| Reagen L Anderes (former) | Vice Chair | 2014-2017 | 2 | $0 reported | 1 |
| Buddy Lee (former) | Chairman | 2014-2015 | 2 | $0 reported | 1 |
| Dr Julie Ray (former) | Secretary | 2014-2015 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $163K · 56 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Stephens | Pres & Exec Dir | 60 | $75,332 | $0 | $12,244 | $87,576 | 1 |
| Ashley Deaver | Secretary | 40 | $69,873 | $0 | $6,006 | $75,879 | 1 |
| Louis N Buddy Lee | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Keckeisen | Finance Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Winkler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PV Suri Suryanarayana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan JJ Lyphout | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Foley | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Toby Mongan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Calley Fletcher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rekha Suryanarayana | Finance Dir | 20 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $153K · 54 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Stephens | Pres & Exec Dir | 60 | $76,815 | $0 | $7,579 | $84,394 | 1 |
| Ashley Deaver | Secretary | 40 | $63,692 | $0 | $4,485 | $68,177 | 1 |
| Rekha Suryanarayana | Treas/VP | 10 | $0 | $0 | $0 | $0 | 1 |
| Louis N Buddy Lee | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Keckeisen | Finance Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Winkler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PV Suri Suryanarayana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan JJ Lyphout | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Foley | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharilyn Getz | Recording Sec | 1 | $0 | $0 | $0 | $0 | 1 |
| Calley Fletcher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $149K · 50 employees · 203 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Stephens | Pres & Exec Dir | 60 | $81,750 | $0 | $3,126 | $84,876 | 1 |
| Ashley Deaver | Secretary | 40 | $61,115 | $0 | $3,126 | $64,241 | 1 |
| Rekha Suryanarayana | Chair/Treas/VP | 10 | $0 | $0 | $0 | $0 | 1 |
| Louis N Buddy Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Keckeisen | Finance Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Winkler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Foley | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharilyn Getz | Recording Sec | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $157K · 34 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Stephens | Pres & Exec Dir | 60 | $76,250 | $0 | $20,314 | $96,564 | 1 |
| Ashley Deaver | Sec of Corp | 40 | $57,601 | $0 | $2,764 | $60,365 | 1 |
| Rekha Suryanarayana | Chair/Treas/VP | 15 | $0 | $0 | $0 | $0 | 1 |
| Louis N Buddy Lee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Keckeisen | Finance Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Brady Colby | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Foley | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharilyn Getz | Sec of Board | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $136K · 34 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Stephens | Pres & Exec Dir | 60 | $75,000 | $0 | $2,636 | $77,636 | 1 |
| Ashley Deaver | Sec of Corp | 40 | $56,101 | $0 | $2,636 | $58,737 | 1 |
| Rekha Suryanarayana | VP,Treas,Chair | 20 | $0 | $0 | $0 | $0 | 1 |
| Louis N Buddy Lee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Keckeisen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Vipin Nambiar | Finance Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Brady Colby | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Foley | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharilyn Getz | Sec of Board | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $131K · 38 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Stephens | Pres & Exec Dir | 60 | $71,667 | $0 | $2,556 | $74,223 | 1 |
| Ashley Deaver | Sec of Corp | 40 | $54,304 | $0 | $2,556 | $56,860 | 1 |
| Rekha Suryanarayana | VP & Treasurer | 35 | $0 | $0 | $0 | $0 | 1 |
| Louis N Buddy Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Keckeisen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Vipin Nambiar | Chair/Fin Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Brady Colby | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Foley | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharilyn Getz | Sec of Board | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $68K · 32 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Stephens | Vice President | 60 | $65,333 | $0 | $2,432 | $67,765 | 1 |
| Rekha Suryanarayana | Pres/Treas/ED | 40 | $0 | $0 | $0 | $0 | 1 |
| Louis N Buddy Lee | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Vipin Nambiar | Chair/Fin Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Carla Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Foley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharilyn Getz | Sec of Board | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $128K · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Stephens | Vice President | 60 | $68,000 | $0 | $797 | $68,797 | 1 |
| Priya Patel | Secretary | 45 | $58,000 | $0 | $797 | $58,797 | 1 |
| Rekha Suryanarayana | Pres/Treas/ED | 35 | $0 | $0 | $0 | $0 | 1 |
| Louis N Buddy Lee | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Julie Ray Roberts | Sec of Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Vipin Nambiar | Finance Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Reagen L Anderes | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Foley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharilyn Getz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $121K · 17 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Stephens | Vice President | 60 | $63,000 | $0 | $0 | $63,000 | 1 |
| Priya Patel | Secretary | 45 | $58,000 | $0 | $0 | $58,000 | 1 |
| Rekha Suryanarayana | Pres/Treas/ED | 35 | $0 | $0 | $0 | $0 | 1 |
| Louis N Buddy Lee | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Julie Ray Roberts | Sec of Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Vipin Nambiar | Finance Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Reagen L Anderes | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 15 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REKHA SURYANARAYANA | Executive Dir. | 35 | $0 | $0 | $0 | $0 | 1 |
| REAGEN ANDERES | SR. DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUDDY LEE | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| VIPIN NAMBIAR | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JULIE RAY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 2 paid, $116K · 15 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA STEPHENS | PROGRAM DIRECTO | 50 | $63,000 | $0 | $0 | $63,000 | 1 |
| PRIYA PATEL | PROGRAM DIRECTO | 50 | $53,167 | $0 | $0 | $53,167 | 1 |
| REKHA SURYANARAYANA | Executive Dir. | 35 | $0 | $0 | $0 | $0 | 1 |
| REAGEN ANDERES | SR. DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUDDY LEE | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| VIPIN NAMBIAR | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JULIE RAY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,959,062 | $1,870,569 | $1,542,396 | $184,582 | $537,850 | $1,410,033 | $141,772 | 56 | 98 |
| 2023 · Form 990 | ||||||||
| $1,490,774 | $1,778,147 | $1,451,248 | $96,089 | $484,136 | $1,022,088 | $162,421 | 54 | 200 |
| 2022 · Form 990 | ||||||||
| $1,646,548 | $1,744,201 | $1,678,388 | $338,034 | $545,889 | $1,072,820 | $143,636 | 50 | 203 |
| 2021 · Form 990 | ||||||||
| $1,612,298 | $1,502,125 | $1,303,748 | $438,739 | $511,662 | $1,102,649 | $142,886 | 34 | 109 |
| 2020 · Form 990 | ||||||||
| $1,424,854 | $1,197,744 | $1,199,000 | $328,566 | $475,007 | $937,941 | $119,526 | 34 | 52 |
| 2019 · Form 990 | ||||||||
| $1,081,362 | $1,264,019 | $497,129 | $43,883 | $309,979 | $770,734 | $136,509 | 38 | 62 |
| 2018 · Form 990 | ||||||||
| $1,132,806 | $1,160,930 | $382,713 | $226,540 | $284,305 | $811,123 | $72,516 | 32 | 60 |
| 2018 · Form 990 | ||||||||
| $1,051,361 | $1,154,026 | $346,705 | $307,431 | $213,313 | $797,620 | $72,516 | 32 | 60 |
| 2017 · Form 990 | ||||||||
| $1,137,507 | $912,469 | $411,427 | $398,802 | $409,715 | $719,138 | $114,877 | 24 | 50 |
| 2016 · Form 990 | ||||||||
| $846,963 | $722,372 | $190,599 | $173,764 | $238,097 | $596,943 | $121,000 | 17 | 150 |
| 2015 · Form 990 | ||||||||
| $672,025 | $642,491 | $57,668 | $49,173 | $255,263 | $416,761 | $0 | 15 | 5 |
| 2014 · Form 990 | ||||||||
| $455,983 | $464,021 | $26,210 | $19,639 | $122,473 | $331,510 | $116,167 | 15 | 5 |
Funders of this organization
21 grantors reported grants to this organization, $754,220 in all, tax years 2014 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2024 | 13 | $376,253 | 2024 | $44,297 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2020-2022 | 3 | $65,350 | 2022 | $29,000 | show |
| HILLCREST FOUNDATION | Private foundation | Fuzzy filed as “ITS A SENSORY WORLD INC” | 2024 | 1 | $60,000 | 2024 | $60,000 | show |
| JORDAN SPIETH FAMILY FOUNDATION | Public charity | Exact | 2014-2015, 2021 | 3 | $50,000 | 2021 | $30,000 | show |
| MOODY FOUNDATION | Private foundation | Fuzzy filed as “It's A Sensory World Inc” | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $26,000 | 2024 | $6,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021, 2024 | 2 | $25,610 | 2024 | $14,360 | show |
| THEODORE AND BEULAH BEASLEY FOUNDATION INC | Private foundation | Fuzzy filed as “IT'S A SENSORY WORLD INC” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| KATHERINE C CARMODY CHARITABLE TUW | Private foundation | Fuzzy filed as “IT'S A SENSORY WORLD INC” | 2025 | 1 | $15,000 | 2025 | $15,000 | show |
| FICHTENBAUM CHARITABLE TR | Private foundation | Fuzzy filed as “IT'S A SENSORY WORLD INC” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022, 2025 | 2 | $14,631 | 2025 | $9,156 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $13,194 | 2020 | $13,194 | show |
| CHARLES H PHIPPS FOUNDATION | Private foundation | Fuzzy filed as “ITS A SENSORY WORLD INC” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “ITS A SENSORY WORLD INC” | 2021-2024 | 4 | $8,060 | 2024 | $6,960 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $5,500 | 2023 | $5,500 | show |
| PAPE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ITS A SENSORY WORLD INC” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| MITSUBISHI ELECTRIC AMERICA FOUNDATION | Private foundation | Fuzzy filed as “ITS A SENSORY WORLD INC” | 2022 | 1 | $2,000 | 2022 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ITS A SENSORY WORLD INC” | 2020-2023 | 4 | $1,972 | 2023 | $315 | show |
| MEADOWS FOUNDATION INCORPORATED | Private foundation | Fuzzy filed as “Its A Sensory World Inc” | 2024 | 1 | $500 | 2024 | $500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ITS A SENSORY WORLD INC” | 2016 | 1 | $150 | 2016 | $150 | show |
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| TEXAS BAPTIST HOME FOR CHILDREN | TX | P80 | $3,874,524 | $3,759,599 | PRESIDENT | $99,200 | Same NTEE code P80, revenue within 2x, same state |
| MAKING IT BETTER | TX | P80 | $2,647,346 | $2,370,904 | CEO | $101,310 | Same NTEE code P80, revenue within 2x, same state |
| RIAN RYELEE FOUNDATION | TX | P80 | $1,902,500 | $0 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| HEROES ON THE WATER | TX | P80 | $2,220,126 | $1,735,352 | EXECUTIVE DIRECTOR | $13,782 | Same NTEE code P80, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,870,569 spent · pay $1,122,863 · grants $0 · events $110,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $871,324 | $813,795 | $24,258 | $33,271 | 46.6% | |
| Occupancy | $259,301 | $243,831 | $7,735 | $7,735 | 13.9% | |
| Fees: other services | $162,670 | $36,696 | $75,886 | $50,088 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $141,772 | $61,542 | $49,292 | $30,938 | 7.6% | |
| Office expenses | $87,647 | $60,368 | $26,190 | $1,089 | 4.7% | |
| Payroll taxes | $78,656 | $68,092 | $5,591 | $4,973 | 4.2% | |
| Advertising and promotion | $47,126 | $37,889 | $2,105 | $7,132 | 2.5% | |
| Other (as described) | Educational materials | $37,230 | $37,196 | $17 | $17 | 2.0% |
| Depreciation and depletion | $32,797 | $30,829 | $984 | $984 | 1.8% | |
| Insurance | $32,199 | $30,799 | $700 | $700 | 1.7% | |
| Other employee benefits | $31,111 | $29,071 | $827 | $1,213 | 1.7% | |
| Travel | $25,333 | $25,322 | $11 | - | 1.4% | |
| Other (as described) | Dues, trainings, & volunteer | $21,834 | $14,443 | $6,710 | $681 | 1.2% |
| Information technology | $19,416 | $10,534 | $5,232 | $3,650 | 1.0% | |
| Conferences, conventions and meetings | $14,419 | $9,210 | $4,532 | $677 | 0.8% | |
| Interest | $7,734 | $17 | $7,716 | $1 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $96,366 | $95,791 | reported apart | |||
| Total | $1,870,569 | 100% |
2023 · Form 990 · $1,778,147 spent · pay $1,145,346 · grants $0 · events $138,256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $858,284 | $822,273 | $14,506 | $21,505 | 48.3% | |
| Occupancy | $243,732 | $229,146 | $7,293 | $7,293 | 13.7% | |
| Pay: officers, directors, trustees, key employees | $162,421 | $52,968 | $48,684 | $60,769 | 9.1% | |
| Fees: other services | $144,710 | $49,138 | $75,166 | $20,406 | 8.1% | |
| Payroll taxes | $89,783 | $77,072 | $5,026 | $7,685 | 5.0% | |
| Office expenses | $59,118 | $28,331 | $29,785 | $1,002 | 3.3% | |
| Other employee benefits | $34,858 | $33,337 | $385 | $1,136 | 2.0% | |
| Other (as described) | Educational materials | $34,206 | $33,963 | $229 | $14 | 1.9% |
| Depreciation and depletion | $33,681 | $31,661 | $1,010 | $1,010 | 1.9% | |
| Other (as described) | Dues, trainings, & volunteer | $26,952 | $20,284 | $4,600 | $2,068 | 1.5% |
| Advertising and promotion | $26,726 | $21,567 | $3,010 | $2,149 | 1.5% | |
| Travel | $25,168 | $25,092 | - | $76 | 1.4% | |
| Insurance | $20,587 | $18,652 | $1,340 | $595 | 1.2% | |
| Conferences, conventions and meetings | $8,799 | $4,329 | $2,448 | $2,022 | 0.5% | |
| Information technology | $5,838 | $4,215 | $593 | $1,030 | 0.3% | |
| Interest | $3,284 | $849 | $2,408 | $27 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $109,365 | $129,457 | reported apart | |||
| Total | $1,778,147 | 100% |
2022 · Form 990 · $1,744,201 spent · pay $1,216,851 · grants $0 · events $148,905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $956,865 | $878,291 | $10,073 | $68,501 | 54.9% | |
| Occupancy | $225,420 | $210,070 | $7,607 | $7,743 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $143,636 | $80,601 | $38,758 | $24,277 | 8.2% | |
| Payroll taxes | $73,722 | $64,114 | $3,559 | $6,049 | 4.2% | |
| Office expenses | $45,436 | $35,265 | $5,184 | $4,987 | 2.6% | |
| Other (as described) | Educational materials | $45,103 | $45,067 | $18 | $18 | 2.6% |
| Fees: other services | $44,996 | $12,245 | $32,751 | - | 2.6% | |
| Advertising and promotion | $44,255 | $20,415 | $12,478 | $11,362 | 2.5% | |
| Other employee benefits | $42,628 | $39,443 | $381 | $2,804 | 2.4% | |
| Other (as described) | Dues, trainings, & volunteer | $37,699 | $29,110 | $6,312 | $2,277 | 2.2% |
| Depreciation and depletion | $32,178 | $30,248 | $965 | $965 | 1.8% | |
| Travel | $23,133 | $20,931 | $305 | $1,897 | 1.3% | |
| Insurance | $10,025 | $9,146 | $587 | $292 | 0.6% | |
| Information technology | $9,821 | $5,439 | $3,398 | $984 | 0.6% | |
| Conferences, conventions and meetings | $6,093 | $2,780 | $1,793 | $1,520 | 0.3% | |
| Interest | $3,191 | $2,999 | $96 | $96 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $174,177 | $142,812 | reported apart | |||
| Total | $1,744,201 | 100% |
2021 · Form 990 · $1,502,125 spent · pay $1,009,662 · grants $0 · events $108,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $718,857 | $646,629 | $8,364 | $63,864 | 47.9% | |
| Occupancy | $223,676 | $214,780 | $4,448 | $4,448 | 14.9% | |
| Pay: officers, directors, trustees, key employees | $142,886 | $85,732 | $28,577 | $28,577 | 9.5% | |
| Payroll taxes | $73,918 | $63,199 | $3,218 | $7,501 | 4.9% | |
| Other (as described) | Educational materials | $51,438 | $51,402 | $18 | $18 | 3.4% |
| Office expenses | $48,584 | $24,264 | $17,281 | $7,039 | 3.2% | |
| Other (as described) | Dues, trainings, & volunteer | $47,615 | $37,169 | $8,854 | $1,592 | 3.2% |
| Pay: disqualified persons | $44,984 | $44,984 | - | - | 3.0% | |
| Fees: other services | $43,235 | $1,965 | $41,270 | - | 2.9% | |
| Depreciation and depletion | $34,804 | $33,412 | $696 | $696 | 2.3% | |
| Other employee benefits | $29,017 | $16,271 | $6,359 | $6,387 | 1.9% | |
| Travel | $12,607 | $12,406 | $201 | - | 0.8% | |
| Insurance | $10,590 | $9,352 | $1,043 | $195 | 0.7% | |
| Advertising and promotion | $9,715 | $5,897 | $1,725 | $2,093 | 0.6% | |
| Information technology | $5,587 | $2,868 | $522 | $2,197 | 0.4% | |
| Conferences, conventions and meetings | $2,578 | $1,817 | $760 | $1 | 0.2% | |
| Interest | $2,034 | $1,952 | $41 | $41 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $104,140 | $106,219 | reported apart | |||
| Total | $1,502,125 | 100% |
2020 · Form 990 · $1,197,744 spent · pay $841,654 · grants $0 · events $38,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $585,873 | $540,653 | - | $45,220 | 48.9% | |
| Occupancy | $190,255 | $186,481 | $1,887 | $1,887 | 15.9% | |
| Pay: officers, directors, trustees, key employees | $119,526 | $89,932 | $14,232 | $15,362 | 10.0% | |
| Payroll taxes | $62,701 | $56,361 | $1,374 | $4,966 | 5.2% | |
| Pay: disqualified persons | $40,442 | $40,442 | - | - | 3.4% | |
| Other employee benefits | $33,112 | $33,112 | - | - | 2.8% | |
| Office expenses | $32,809 | $18,712 | $12,957 | $1,140 | 2.7% | |
| Fees: other services | $31,979 | $1,950 | $29,992 | $37 | 2.7% | |
| Other (as described) | Educational materials | $30,806 | $27,730 | $9 | $3,067 | 2.6% |
| Depreciation and depletion | $26,162 | $25,638 | $262 | $262 | 2.2% | |
| Other (as described) | Dues, trainings, & volunteer | $14,619 | $11,542 | $2,515 | $562 | 1.2% |
| Insurance | $10,387 | - | $10,387 | - | 0.9% | |
| Advertising and promotion | $6,135 | $3,804 | $665 | $1,666 | 0.5% | |
| Travel | $4,363 | $3,843 | $166 | $354 | 0.4% | |
| Information technology | $3,583 | $857 | $445 | $2,281 | 0.3% | |
| Conferences, conventions and meetings | $3,128 | $2,932 | $125 | $71 | 0.3% | |
| Interest | $1,864 | $1,864 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $40,601 | $35,812 | reported apart | |||
| Total | $1,197,744 | 100% |
2019 · Form 990 · $1,264,019 spent · pay $852,398 · grants $0 · events $12,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $593,964 | $518,424 | $290 | $75,250 | 47.0% | |
| Occupancy | $213,485 | $209,307 | $2,089 | $2,089 | 16.9% | |
| Pay: officers, directors, trustees, key employees | $136,509 | $136,509 | - | - | 10.8% | |
| Payroll taxes | $60,554 | $54,575 | $22 | $5,957 | 4.8% | |
| Office expenses | $45,014 | $31,799 | $12,105 | $1,110 | 3.6% | |
| Fees: other services | $42,879 | $6,499 | $36,372 | $8 | 3.4% | |
| Pay: disqualified persons | $38,039 | $38,039 | - | - | 3.0% | |
| Other (as described) | Educational materials | $28,475 | $28,371 | $52 | $52 | 2.3% |
| Other (as described) | Dues, trainings, & volunteer | $27,651 | $23,263 | $3,031 | $1,357 | 2.2% |
| Other employee benefits | $23,332 | $22,662 | $670 | - | 1.8% | |
| Depreciation and depletion | $17,441 | $17,093 | $174 | $174 | 1.4% | |
| Insurance | $10,991 | $9,602 | $1,291 | $98 | 0.9% | |
| Advertising and promotion | $9,559 | $6,394 | $100 | $3,065 | 0.8% | |
| Information technology | $8,081 | $4,654 | $814 | $2,613 | 0.6% | |
| Travel | $3,868 | $3,788 | $80 | - | 0.3% | |
| Conferences, conventions and meetings | $2,978 | $2,117 | $593 | $268 | 0.2% | |
| Interest | $1,199 | $1,175 | $12 | $12 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,554 | $9,731 | reported apart | |||
| Total | $1,264,019 | 100% |
2018 · Form 990 · $1,160,930 spent · pay $762,094 · grants $0 · events $78,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $606,607 | $548,870 | - | $57,737 | 52.3% | |
| Occupancy | $169,913 | $166,591 | $1,661 | $1,661 | 14.6% | |
| Fees: other services | $85,240 | $21,044 | $50,187 | $14,009 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $72,516 | $72,516 | - | - | 6.2% | |
| Payroll taxes | $56,244 | $51,644 | - | $4,600 | 4.8% | |
| Office expenses | $51,866 | $33,321 | $14,635 | $3,910 | 4.5% | |
| Other employee benefits | $26,727 | $26,727 | - | - | 2.3% | |
| Other (as described) | Dues, trainings, & volunteer | $21,431 | $19,525 | $1,667 | $239 | 1.8% |
| Other (as described) | Educational materials | $17,333 | $17,279 | $27 | $27 | 1.5% |
| Information technology | $13,403 | $3,453 | $2,546 | $7,404 | 1.2% | |
| Depreciation and depletion | $11,445 | $11,217 | $114 | $114 | 1.0% | |
| Travel | $10,699 | $10,699 | - | - | 0.9% | |
| Insurance | $7,446 | $5,273 | $1,322 | $851 | 0.6% | |
| Advertising and promotion | $7,115 | $597 | $4,182 | $2,336 | 0.6% | |
| Conferences, conventions and meetings | $2,745 | $1,902 | $788 | $55 | 0.2% | |
| Interest | $200 | $196 | $2 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $100,979 | $75,375 | reported apart | |||
| Total | $1,160,930 | 100% |
2017 · Form 990 · $912,469 spent · pay $584,494 · grants $0 · events $40,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $407,924 | $371,939 | - | $35,985 | 44.7% | |
| Occupancy | $143,629 | $136,744 | $3,446 | $3,439 | 15.7% | |
| Pay: officers, directors, trustees, key employees | $114,877 | $70,391 | - | $44,486 | 12.6% | |
| Fees: other services | $67,170 | $29,436 | $37,734 | - | 7.4% | |
| Payroll taxes | $45,306 | $38,638 | - | $6,668 | 5.0% | |
| Other (as described) | Educational materials | $20,856 | $20,698 | $127 | $31 | 2.3% |
| Depreciation and depletion | $18,358 | $17,440 | $459 | $459 | 2.0% | |
| Other employee benefits | $16,387 | $16,387 | - | - | 1.8% | |
| Other (as described) | Dues, trainings,volunteer, | $14,580 | $10,330 | $908 | $3,342 | 1.6% |
| Office expenses | $14,220 | $11,161 | $2,470 | $589 | 1.6% | |
| Information technology | $12,327 | $7,721 | $2,770 | $1,836 | 1.4% | |
| Travel | $11,453 | $11,376 | $77 | - | 1.3% | |
| Conferences, conventions and meetings | $9,259 | $8,136 | $879 | $244 | 1.0% | |
| Advertising and promotion | $8,824 | $450 | $4,878 | $3,496 | 1.0% | |
| Insurance | $7,299 | $5,800 | $1,346 | $153 | 0.8% | |
| Fundraising events Event | direct expenses; gross income $32,965 | $31,065 | reported apart | |||
| Total | $912,469 | 100% |
2016 · Form 990 · $722,372 spent · pay $427,597 · grants $0 · events $46,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $268,167 | $244,522 | $23,645 | - | 37.1% | |
| Pay: officers, directors, trustees, key employees | $121,000 | $63,000 | - | $58,000 | 16.8% | |
| Occupancy | $119,404 | $106,702 | $6,702 | $6,000 | 16.5% | |
| Fees: other services | $69,671 | $28,719 | $23,012 | $17,940 | 9.6% | |
| Payroll taxes | $35,243 | $27,557 | $2,226 | $5,460 | 4.9% | |
| Other (as described) | Educational materials | $24,183 | $24,118 | $41 | $24 | 3.3% |
| Office expenses | $22,868 | $9,109 | $11,489 | $2,270 | 3.2% | |
| Conferences, conventions and meetings | $15,749 | $11,086 | $1,120 | $3,543 | 2.2% | |
| Advertising and promotion | $11,595 | $5,729 | $5,386 | $480 | 1.6% | |
| Insurance | $8,248 | - | $8,248 | - | 1.1% | |
| Travel | $8,145 | $7,845 | $168 | $132 | 1.1% | |
| Other (as described) | Dues, trainings,volunteer, | $8,110 | $4,689 | $1,282 | $2,139 | 1.1% |
| Depreciation and depletion | $6,685 | $6,017 | $334 | $334 | 0.9% | |
| Other employee benefits | $3,187 | $3,187 | - | - | 0.4% | |
| Interest | $117 | - | $117 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,844 | $31,122 | reported apart | |||
| Total | $722,372 | 100% |
2015 · Form 990 · $642,491 spent · pay $397,481 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $364,720 | $364,720 | - | - | 56.8% | |
| Occupancy | $115,397 | $104,280 | $11,117 | - | 18.0% | |
| Other (as described) | OUTSIDE SERVICES | $38,030 | $20,665 | - | $17,365 | 5.9% |
| Payroll taxes | $30,324 | $30,324 | - | - | 4.7% | |
| Other (as described) | FUNDRAISING EXPENSES | $16,802 | - | - | $16,802 | 2.6% |
| All other expenses | $16,751 | $14,799 | $728 | $1,224 | 2.6% | |
| Advertising and promotion | $16,010 | - | - | $16,010 | 2.5% | |
| Other (as described) | EDUCATIONAL MATERIALS | $15,155 | $15,155 | - | - | 2.4% |
| Insurance | $7,605 | $6,412 | $1,193 | - | 1.2% | |
| Office expenses | $6,064 | $4,548 | $606 | $910 | 0.9% | |
| Other (as described) | Printing and Publications | $4,227 | $3,170 | $211 | $846 | 0.7% |
| Fees: accounting | $3,710 | $557 | $2,597 | $556 | 0.6% | |
| Depreciation and depletion | $3,402 | $2,552 | $850 | - | 0.5% | |
| Other employee benefits | $2,437 | $2,437 | - | - | 0.4% | |
| Fees: other services | $989 | $989 | - | - | 0.2% | |
| Fees: legal | $529 | - | $529 | - | 0.1% | |
| Travel | $339 | $339 | - | - | 0.1% | |
| Total | $642,491 | 100% |
2014 · Form 990 · $464,021 spent · pay $296,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,434 | $158,434 | - | - | 34.1% | |
| Pay: officers, directors, trustees, key employees | $116,167 | $116,167 | - | - | 25.0% | |
| Occupancy | $60,279 | $54,369 | $5,910 | - | 13.0% | |
| Other (as described) | EDUCATIONAL MATERIALS | $23,829 | $23,829 | - | - | 5.1% |
| Payroll taxes | $22,162 | $22,162 | - | - | 4.8% | |
| Other (as described) | FUNDRAISING EXPENSES | $16,179 | - | - | $16,179 | 3.5% |
| All other expenses | $15,560 | $12,971 | $1,051 | $1,538 | 3.4% | |
| Other (as described) | OUTSIDE SERVICES | $13,165 | $9,610 | - | $3,555 | 2.8% |
| Insurance | $10,775 | $10,775 | - | - | 2.3% | |
| Advertising and promotion | $10,202 | $8,672 | - | $1,530 | 2.2% | |
| Office expenses | $5,190 | $3,923 | $507 | $760 | 1.1% | |
| Other (as described) | SUPPLIES | $4,870 | $4,870 | - | - | 1.0% |
| Fees: accounting | $4,830 | - | $4,830 | - | 1.0% | |
| Depreciation and depletion | $2,379 | $2,379 | - | - | 0.5% | |
| Total | $464,021 | 100% |
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