WESLEY COMMUNITY CENTER INC
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Cite this
Plain text WESLEY COMMUNITY CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/wesley-community-center-inc-741132578. Retrieved 2026-11-03.
APA furp.org. (n.d.). WESLEY COMMUNITY CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 3, 2026, from https://furp.org/org/wesley-community-center-inc-741132578
MLA “WESLEY COMMUNITY CENTER INC.” furp.org, tax years 2010–2024, https://furp.org/org/wesley-community-center-inc-741132578. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.4M · expenses $8.2M · assets $8.0M
- Also known as
- OF HOUSTON TEXAS
- EIN
- 74-1132578
- Address
- 1410 LEE ST, HOUSTON, TX 77009-8228
- Website
- WWW.WESLEYHOUSEHOUSTON.ORG
- NTEE code
- P28Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1971 (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
WESLEY COMMUNITY CENTER IS A HOUSTON NONPROFIT ORGANIZATION, ANCHORED IN THE NEAR NORTHSIDE, PROVIDING AN ARRAY OF SOCIAL SERVICES TO FAMILIES IN OUR NEIGHBORHOOD AND THROUGHOUT HOUSTON. OUR SERVICES INCLUDE EARLY HEAD START, CHILDCARE, AFTER SCHOOL AND SUMMER CARE FOR SCHOOL-AGED YOUTH, FOOD FOR STRUGGLING FAMILIES, MEALS AND ACTIVITIES FOR SENIORS, AND A FINANCIAL OPPORTUNITY CENTER FOR INDIVIDUALS TO GAIN THE SKILLS THEY NEED TO BECOME FINANCIALLY STABLE.WE BELIEVE THE NEIGHBORHOOD YOU LIVE IN SHOULD NOT LIMIT THE OPPORTUNITIES AVAILABLE TO YOU. BY PROVIDING HIGH QUALITY, COMPREHENSIVE PROGRAMS FOR THOSE IN NEED, WESLEY COMMUNITY CENTER IS DEDICATED TO HELPING INDIVIDUALS AND FAMILIES OBTAIN THE TOOLS TO IMPROVE THEIR LIVES. OUR CORE VALUES ARE:COLLABORATIVE:WE BUILD EFFECTIVE WORKING RELATIONSHIPS WITHIN WESLEY AND STRONG PARTNERSHIPS WITHIN THE COMMUNITY. WE EAGERLY SEEK EXPERIENCE AND INSIGHTS FROM OUR PARTNERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Amy Corron | CHIEF EXECUTIVE OFFICER | 2018-2024 | $161,188 | $943,605 | 1 |
| Anna Truong | CHIEF FINANCIAL OFFICER | 2021-2024 | $133,217 | $532,712 | 1 |
| Samantha Sherman | CHIEF PROGRAM OFFICER | 2022-2024 | $106,302 | $324,966 | 1 |
| Diana Garbis (former) | FORMER EXECUTIVE DIRECTOR | 2012-2018 | $59,416 | $380,312 | 1 |
| E Michael Shirl (former) | EXECUTIVE DI | 2010-2011 | $120,828 | $212,471 | 1 |
| Linda Flores Olson (former) | EXECUTIVE DIRECTOR | 2017-2018 | $50,932 | $93,315 | 1 |
| Marge A Adams (former) | FINANCE DIRE | 2010 | $62,447 | $62,447 | 1 |
Officers and directors, no compensation reported
91 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 |
|---|---|---|---|---|---|
| Christy Wussow | CHAIR (UNTIL 6/30/24)/DIRECTOR | 2020-2024 | 4 | $0 reported | 1 |
| Martha Araujo-Barrera | VICE CHAIR (UNTIL 6/30/24)/CHAIR (BEGIN 7/1/24) | 2020-2024 | 4 | $0 reported | 1 |
| Perry Padden | DIRECTOR/VICE CHAIR (BEGIN 7/1/24) | 2021-2024 | 4 | $0 reported | 1 |
| Lee Chenault | DIRECTOR/TREASURER (UNTIL 6/30/24) | 2018-2024 | 4 | $0 reported | 1 |
| Jay Stone | DIRECTOR/TREASURER (BEGIN 7/1/24) | 2022-2024 | 4 | $0 reported | 1 |
| Misha Burkett | DIRECTOR/SECRETARY | 2019-2024 | 4 | $0 reported | 1 |
| Emily Bolian | DIRECTOR | 2022-2024 | 4 | $0 reported | 1 |
| Demetress Coleman | DIRECTOR | 2023-2024 | 4 | $0 reported | 1 |
| Ken Estrella | DIRECTOR | 2019-2024 | 4 | $0 reported | 1 |
| Jill Daniel | DIRECTOR | 2022-2024 | 4 | $0 reported | 1 |
| David De Souza Jr | DIRECTOR | 2023-2024 | 4 | $0 reported | 1 |
| Angela Flenoy | DIRECTOR | 2021-2024 | 4 | $0 reported | 1 |
| Myrna Saavedra Flores | DIRECTOR | 2023-2024 | 4 | $0 reported | 1 |
| Luke Gilman | DIRECTOR | 2021-2024 | 4 | $0 reported | 1 |
| Bill Johnson | DIRECTOR | 2023-2024 | 4 | $0 reported | 1 |
| Louie Layrisson | DIRECTOR (UNTIL 6/30/24) | 2018-2024 | 4 | $0 reported | 1 |
| Elizabeth Lewis | DIRECTOR (UNTIL 6/30/24) | 2018-2024 | 4 | $0 reported | 1 |
| Laura Mcgonagill | DIRECTOR | 2024 | 4 | $0 reported | 1 |
| Ashley Mcphail | DIRECTOR | 2024 | 4 | $0 reported | 1 |
| Rachel Meyer | DIRECTOR | 2021-2024 | 4 | $0 reported | 1 |
| Anne Neeson | DIRECTOR | 2019-2024 | 4 | $0 reported | 1 |
| Sheila Ryan | DIRECTOR | 2020-2024 | 4 | $0 reported | 1 |
| Dr Jonathan Schwartz | DIRECTOR | 2019-2024 | 4 | $0 reported | 1 |
| Caroline Sievers | DIRECTOR | 2021-2024 | 4 | $0 reported | 1 |
| Rev Dr Elijah Stansell | DIRECTOR | 2021-2024 | 4 | $0 reported | 1 |
| Rob Smith Jr (former) | DIRECTOR (THROUGH 6/30/2023) | 2019-2023 | 4 | $0 reported | 1 |
| Ralph F Walker (former) | TREASURER & DIRECTOR (UNTIL 6/2022) | 2016-2022 | 4 | $0 reported | 1 |
| David De Souza (former) | DIRECTOR | 2022 | 4 | $0 reported | 1 |
| Morgan Stone (former) | DIRECTOR (UNTIL 6/30/2022) | 2016-2022 | 4 | $0 reported | 1 |
| Tom Forestier (former) | DIRECTOR (UNTIL 6/30/2022) | 2016-2022 | 4 | $0 reported | 1 |
| Brant Croucher (former) | CHAIRMAN | 2015-2020 | 2 | $0 reported | 1 |
| Gary Payne (former) | DIRECTOR | 2015-2020 | 2 | $0 reported | 1 |
| Patricia Hammond (former) | DIRECTOR | 2014-2019 | 2 | $0 reported | 1 |
| Kate Clinton (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Carisa Bolanos-Garcia (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Rev Mary Balagia (former) | VICE PRESIDENT | 2013-2018 | 2 | $0 reported | 1 |
| Teresa Del Valle (former) | SECRETARY | 2016-2018 | 2 | $0 reported | 1 |
| Kate Macdougall (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Sam Rodriguez (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Rob Smith (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Tyler Renaudin (former) | Vice President | 2016-2017 | 2 | $0 reported | 1 |
| Lisa Ancell (former) | Director | 2011-2017 | 2 | $0 reported | 1 |
| Carisa Bolanos (former) | Director | 2015-2017 | 2 | $0 reported | 1 |
| Marc Churchman (former) | Director | 2012-2017 | 2 | $0 reported | 1 |
| Greg Krause (former) | Director | 2012-2017 | 2 | $0 reported | 1 |
| Russell Lewis (former) | President | 2012-2017 | 2 | $0 reported | 1 |
| Gail Neely (former) | Director | 2015-2017 | 2 | $0 reported | 1 |
| Randall Houston (former) | Director | 2014-2017 | 2 | $0 reported | 1 |
| Bruce Jamison (former) | Director | 2014-2017 | 2 | $0 reported | 1 |
| Ron Restrepo (former) | President | 2010-2015 | 1 | $0 reported | 1 |
| Bonnie Moore (former) | Vice President | 2013-2015 | 1 | $0 reported | 1 |
| Kimberly Denney (former) | Treasurer | 2010-2015 | 1 | $0 reported | 1 |
| Dr Steven Applewhite (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Eric William Carter (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Brian Frank (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Stacie Hawkins (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| Jim Kelly (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Richard Kiley (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Gene Kurtz (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Bob Kurtz (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| Sandra Martinez (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Morgan Rollo (former) | Director | 2015 | 1 | $0 reported | 1 |
| Janie Mitcham (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Jeff Raymer (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Minerva Miranda Dimas (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Zeora Jackson (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| Ryan Clarke (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Mrs Karen Johnson (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Lisa Martinson (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Judith McFarland (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Hector McLoughlin (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Guray Tulek (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Les Wilkes (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Mary Ramos (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Roberta Todd (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Becky Tomasek (former) | Director | 2013 | 1 | $0 reported | 1 |
| Rev Susan Orr Carter (former) | Director | 2013 | 1 | $0 reported | 1 |
| Bonita Manley Moore (former) | VICE PRESIDE | 2011-2012 | 1 | $0 reported | 1 |
| D Lisa Martinson (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Rev Suzan Orr Carter (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Troy Wiede (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| James H Barkley (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Lorie Hougland (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Brenda Coghlan (former) | VICE PRESIDE | 2010 | Not reported | $0 reported | 1 |
| William Livesay (former) | TREASURER | 2010 | Not reported | $0 reported | 1 |
| Ann Schmitt (former) | DIRECTOR | 2010 | Not reported | $0 reported | 1 |
| Heidi Davis (former) | DIRECTOR | 2010 | Not reported | $0 reported | 1 |
| Rev Jimmy Welch (former) | DIRECTOR | 2010 | Not reported | $0 reported | 1 |
| Gwendolyn Young-Smithheart (former) | DIRECTOR | 2010 | Not reported | $0 reported | 1 |
| Susan Purcell (former) | DIRECTOR | 2010 | Not reported | $0 reported | 1 |
| Doug Christians (former) | DIRECTOR | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 28 people listed · 3 paid, $401K · 75 employees · 837 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY CORRON | CHIEF EXECUTIVE OFFICER | 42 | $156,200 | $0 | $4,988 | $161,188 | 1 |
| ANNA TRUONG | CHIEF FINANCIAL OFFICER | 40 | $120,000 | $0 | $13,217 | $133,217 | 1 |
| SAMANTHA SHERMAN | CHIEF PROGRAM OFFICER | 40 | $101,200 | $0 | $5,102 | $106,302 | 1 |
| CHRISTY WUSSOW | CHAIR (UNTIL 6/30/24)/DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ARAUJO-BARRERA | VICE CHAIR (UNTIL 6/30/24)/CHAIR (BEGIN 7/1/24) | 4 | $0 | $0 | $0 | $0 | 1 |
| PERRY PADDEN | DIRECTOR/VICE CHAIR (BEGIN 7/1/24) | 4 | $0 | $0 | $0 | $0 | 1 |
| LEE CHENAULT | DIRECTOR/TREASURER (UNTIL 6/30/24) | 4 | $0 | $0 | $0 | $0 | 1 |
| JAY STONE | DIRECTOR/TREASURER (BEGIN 7/1/24) | 4 | $0 | $0 | $0 | $0 | 1 |
| MISHA BURKETT | DIRECTOR/SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| EMILY BOLIAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DEMETRESS COLEMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEN ESTRELLA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JILL DANIEL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID DE SOUZA JR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FLENOY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MYRNA SAAVEDRA FLORES | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LUKE GILMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL JOHNSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LOUIE LAYRISSON | DIRECTOR (UNTIL 6/30/24) | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LEWIS | DIRECTOR (UNTIL 6/30/24) | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA MCGONAGILL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MCPHAIL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RACHEL MEYER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNE NEESON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SHEILA RYAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR JONATHAN SCHWARTZ | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE SIEVERS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| REV DR ELIJAH STANSELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 27 people listed · 3 paid, $402K · 98 employees · 488 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY CORRON | CHIEF EXECUTIVE OFFICER | 42 | $155,784 | $0 | $7,046 | $162,830 | 1 |
| ANNA TRUONG | CHIEF FINANCIAL OFFICER | 40 | $120,192 | $0 | $12,669 | $132,861 | 1 |
| SAMANTHA SHERMAN | CHIEF PROGRAM OFFICER | 40 | $101,392 | $0 | $5,108 | $106,500 | 1 |
| CHRISTY WUSSOW | VICE CHAIRMAN (UNTIL 6/23)/CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ARAUJO-BARRERA | DIRECTOR/VICE CHAIR (BEG. 7/01/23) | 4 | $0 | $0 | $0 | $0 | 1 |
| LEE CHENAULT | DIRECTOR/TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MISHA BURKETT | DIRECTOR/SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| EMILY BOLIAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DEMETRESS COLEMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEN ESTRELLA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JILL DANIEL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID DE SOUZA JR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FLENOY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MYRNA SAAVEDRA FLORES | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LUKE GILMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL JOHNSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LOUIE LAYRISSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LEWIS | CHAIR (UNTIL 6/23)/DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RACHEL MEYER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNE NEESON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PERRY PADDEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SHEILA RYAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR JONATHAN SCHWARTZ | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE SIEVERS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROB SMITH JR | DIRECTOR (THROUGH 6/30/2023) | 4 | $0 | $0 | $0 | $0 | 1 |
| REV DR ELIJAH STANSELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JAY STONE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 27 people listed · 3 paid, $416K · 94 employees · 498 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY CORRON | CHIEF EXECUTIVE OFFICER | 42 | $158,433 | $0 | $7,964 | $166,397 | 1 |
| ANNA TRUONG | CHIEF FINANCIAL OFFICER | 40 | $124,292 | $0 | $12,667 | $136,959 | 1 |
| SAMANTHA SHERMAN | CHIEF PROGRAM OFFICER | 40 | $106,783 | $0 | $5,381 | $112,164 | 1 |
| LOUIE LAYRISSON | CHAIRMAN (UNTIL 6/2022)/DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LEWIS | VICE CHAIR (UNTIL 6/2022)/CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY WUSSOW | SECRETARY (UNTIL 6/2022)/VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| RALPH F WALKER | TREASURER & DIRECTOR (UNTIL 6/2022) | 4 | $0 | $0 | $0 | $0 | 1 |
| LEE CHENAULT | DIRECTOR/TREASURER (BEG. 7/1/2022) | 4 | $0 | $0 | $0 | $0 | 1 |
| MISHA BURKETT | DIRECTOR/SECRETARY (BEG. 7/1/2022) | 4 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FLENOY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNE NEESON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE SIEVERS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID DE SOUZA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIJAH STANSELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| EMILY BOLIAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JAY STONE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JILL DANIEL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR JONATHAN SCHWARTZ | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEN ESTRELLA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LUKE GILMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ARAUJO-BARRERA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PERRY PADDEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RACHEL MEYER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROB SMITH JR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SHEILA RYAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MORGAN STONE | DIRECTOR (UNTIL 6/30/2022) | 4 | $0 | $0 | $0 | $0 | 1 |
| TOM FORESTIER | DIRECTOR (UNTIL 6/30/2022) | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 2 paid, $287K · 73 employees · 948 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY CORRON | CEO | 42 | $150,050 | $0 | $7,545 | $157,595 | 1 |
| ANNA TRUONG | CFO | 40 | $117,368 | $0 | $12,307 | $129,675 | 1 |
| RALPH F WALKER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| TOM FORESTIER | IMMEDIATE PAST CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| LEE CHENAULT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LEWIS | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| LOUIE LAYRISSON | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| ROB SMITH JR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MISHA BURKETT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEN ESTRELLA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNE NEESON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR JONATHAN SCHWARTZ | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MORGAN STONE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ARAUJO-BARRERA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SHEILA RYAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY WUSSOW | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| LUKE GILMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RACHEL MEYER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PERRY PADDEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FLENOY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE SIEVERS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIJAH STANSELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 1 paid, $144K · 76 employees · 407 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY CORRON | CEO | 42 | $143,809 | $0 | $0 | $143,809 | 1 |
| RALPH F WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANT CROUCHER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FORESTIER | IMMEDIATE PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY PAYNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE CHENAULT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LEWIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIE LAYRISSON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB SMITH JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MISHA BURKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN ESTRELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE NEESON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JONATHAN SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MORGAN STONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ARAUJO-BARRERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEILA RYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY WUSSOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $128K · 75 employees · 988 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY CORRON | CEO | 42 | $127,937 | $0 | $0 | $127,937 | 1 |
| RALPH F WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANT CROUCHER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FORESTIER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY PAYNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HAMMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE CHENAULT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LEWIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIE LAYRISSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB SMITH JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MISHA BURKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE CLINTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN ESTRELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE NEESON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JONATHAN SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MORGAN STONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 3 paid, $134K · 80 employees · 246 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA GARBIS | FORMER EXECUTIVE DIRECTOR | 40 | $59,416 | $0 | $0 | $59,416 | 1 |
| LINDA FLORES OLSON | EXECUTIVE DIRECTOR | 40 | $50,932 | $0 | $0 | $50,932 | 1 |
| AMY CORRON | CEO | 41 | $23,849 | $0 | $0 | $23,849 | 1 |
| RALPH F WALKER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CARISA BOLANOS-GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV MARY BALAGIA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA DEL VALLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANT CROUCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FORESTIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE MACDOUGALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY PAYNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM RODRIGUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HAMMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE CHENAULT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LEWIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIE LAYRISSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 2 paid, $118K · 75 employees · 1,822 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diana Garbis | Executive Director | 40 | $75,491 | $0 | $0 | $75,491 | 1 |
| Linda Flores Olson | CEO | 40 | $42,383 | $0 | $0 | $42,383 | 1 |
| Tyler Renaudin | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ancell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carisa Bolanos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Mary Balagia | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Teresa Del Valle | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Morgan Stone | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph F Walker | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Marc Churchman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brant Croucher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Forestier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kate MacDougall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Krause | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Russell Lewis | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Neely | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Payne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Rodriguez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Hammond | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Randall Houston | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Jamison | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 1 paid, $115K · 80 employees · 1,794 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diana Garbis | Executive Dir. | 45 | $115,000 | $0 | $0 | $115,000 | 1 |
| Tyler Renaudin | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ancell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carisa Bolanos-Garcia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Mary Balagia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Del Valle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Morgan Stone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph F Walker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Churchman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brant Croucher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Forestier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate MacDougall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Krause | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Russell Lewis | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Neely | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Payne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Hammond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randall Houston | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Jamison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 31 people listed · 1 paid, $104K · 67 employees · 1,034 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diana Garbis | Executive Dir. | 40 | $104,155 | $0 | $0 | $104,155 | 1 |
| Ron Restrepo | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Moore | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ancell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Denney | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Steven Applewhite | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Mary Balagia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric William Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Churchman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brant Croucher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Frank | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacie Hawkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carisa Bolanos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Kelly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Kiley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Krause | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Kurtz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Kurtz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Russell Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Martinez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Neely | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Payne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Morgan Rollo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janie Mitcham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Raymer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Minerva Miranda Dimas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Hammond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randall Houston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Jamison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Zeora Jackson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 32 people listed · 1 paid, $26K · 0 employees · 1,794 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diana Garbis | Executive Dir. | 40 | $26,250 | $0 | $0 | $26,250 | 1 |
| Ron Restrepo | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Moore | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ancell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Denney | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Steven Applewhite | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Mary Balagia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric William Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Churchman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Clarke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Frank | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacie Hawkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Karen Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Kelly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Kiley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Krause | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Kurtz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Kurtz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Russell Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Martinez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Martinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith McFarland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hector McLoughlin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janie Mitcham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Raymer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Guray Tulek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Les Wilkes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Minerva Miranda Dimas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Hammond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randall Houston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Jamison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Zeora Jackson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 31 people listed · none paid · 0 employees · 1,386 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ron Restrepo | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Moore | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ancell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Denney | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Steven Applewhite | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Mary Balagia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric William Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Churchman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Clarke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Frank | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacie Hawkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Karen Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Kelly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Kiley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Krause | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Kurtz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Kurtz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Russell Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Martinez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Martinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith McFarland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hector McLoughlin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janie Mitcham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Raymer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Guray Tulek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Les Wilkes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ramos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roberta Todd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Becky Tomasek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Susan Orr Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Garbis | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 24 people listed · none paid · 42 employees · 1,536 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH MCFARLAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GURAY TULEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONITA MANLEY MOORE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC WILLIAM CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC CHURCHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB KURTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY DENNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| D LISA MARTINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN CLARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACIE HAWKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV SUZAN ORR CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON RESTREPO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ANCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIE MITCHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG KRAUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE KURTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY RAMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA TODD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY WIEDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LES WILKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA GARBIS | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $121K · 44 employees · 7,721 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E MICHAEL SHIRL | EXECUTIVE DI | 40 | $112,420 | $0 | $8,408 | $120,828 | 1 |
| ROBERTA TODD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GURAY TULEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONITA MANLEY MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES H BARKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH C MCFARLAND | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB KURTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY DENNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| D LISA MARTINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORIE HOUGLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV SUZAN CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON RESTREPO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ANCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIE MITCHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 22 people listed · 2 paid, $154K · 38 employees · 394 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E MICHAEL SHIRL | EXECUTIVE DI | 40 | $91,643 | $0 | $0 | $91,643 | 1 |
| MARGE A ADAMS | FINANCE DIRE | 40 | $62,447 | $0 | $0 | $62,447 | 1 |
| ROBERTA TODD | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BRENDA COGHLAN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LIVESAY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ANN SCHMITT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| HEIDI DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAMES H BARKLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JUDITH C MCFARLAND | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY M RAMOS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| REV JIMMY WELCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BOB KURTZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GWENDOLYN YOUNG-SMITHHEART | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY DENNEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LISA MARTINSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LORIE HOUGLAND | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| REV SUZAN CARTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RON RESTREPO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN PURCELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STACIE HAWKINS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ZEORA JACKSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DOUG CHRISTIANS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2014 · 1 contractor · $993K
| Name | Location | Service | Paid |
|---|---|---|---|
| Oasis Outsourcing | Houston, TX | Employee Leasing | $992,983 |
2013 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Oasis Outsourcing | Employee Leasing | $1,271,456 |
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 | ||||||||
| $8,425,827 | $8,177,051 | $8,035,354 | $7,535,601 | $8,277,493 | $89,668 | $294,405 | 75 | 837 |
| 2023 · Form 990 | ||||||||
| $9,542,031 | $7,218,570 | $7,734,934 | $7,437,138 | $9,345,140 | $83,079 | $295,691 | 98 | 488 |
| 2022 · Form 990 | ||||||||
| $7,675,179 | $6,342,942 | $5,661,408 | $5,113,676 | $7,572,470 | $63,595 | $297,019 | 94 | 498 |
| 2021 · Form 990 | ||||||||
| $6,709,142 | $6,008,352 | $4,010,494 | $3,781,439 | $6,613,319 | $47,212 | $157,595 | 73 | 948 |
| 2020 · Form 990 | ||||||||
| $6,974,624 | $6,585,322 | $3,318,844 | $3,080,649 | $6,832,388 | $46,145 | $143,809 | 76 | 407 |
| 2019 · Form 990 | ||||||||
| $4,104,480 | $4,481,433 | $2,950,845 | $2,691,347 | $3,797,204 | $166,401 | $127,937 | 75 | 988 |
| 2018 · Form 990 | ||||||||
| $3,712,216 | $4,167,282 | $3,241,306 | $3,068,300 | $3,351,456 | $120,965 | $134,197 | 80 | 246 |
| 2017 · Form 990 | ||||||||
| $4,120,706 | $3,783,210 | $3,743,282 | $3,523,366 | $3,832,135 | $88,793 | $42,383 | 75 | 1,822 |
| 2016 · Form 990 | ||||||||
| $3,856,487 | $3,818,889 | $3,442,897 | $3,185,870 | $3,524,103 | $101,779 | $115,000 | 80 | 1,794 |
| 2015 · Form 990 | ||||||||
| $3,489,643 | $3,301,752 | $3,378,630 | $3,148,272 | $3,099,499 | $133,722 | $104,155 | 67 | 1,034 |
| 2014 · Form 990 | ||||||||
| $2,912,048 | $2,889,511 | $3,226,548 | $2,960,381 | $2,689,839 | $193,423 | $26,250 | 0 | 1,794 |
| 2013 · Form 990 | ||||||||
| $2,388,665 | $2,304,663 | $3,236,959 | $2,937,844 | $2,228,815 | $130,769 | $0 | 0 | 1,386 |
| 2012 · Form 990 | ||||||||
| $2,502,520 | $2,179,074 | $3,199,028 | $2,853,842 | $1,640,874 | $844,760 | - | 42 | 1,536 |
| 2011 · Form 990 | ||||||||
| $2,360,633 | $2,433,385 | $3,091,005 | $2,530,396 | $1,259,413 | $1,035,096 | $112,420 | 44 | 7,721 |
| 2010 · Form 990 | ||||||||
| $2,286,034 | $2,305,373 | $2,934,741 | $2,603,148 | $1,338,085 | $884,049 | $154,090 | 38 | 394 |
Funders of this organization
55 grantors reported grants to this organization, $33,708,301 in all, tax years 2009 to 2025; the 25 largest shown (all 55). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER HOUSTON | Public charity | Exact | 2010-2024 | 38 | $12,061,688 | 2024 | $958,000 | show |
| HOUSTON FOOD BANK | Public charity | Exact | 2012-2024 | 15 | $9,702,213 | 2024 | $1,604,490 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2010-2024 | 15 | $4,143,083 | 2024 | $216,699 | show |
| ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC | Public charity | Exact | 2011-2025 | 15 | $2,712,554 | 2025 | $291,136 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2015, 2017-2024 | 31 | $1,456,025 | 2024 | $22,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $537,405 | 2024 | $142,225 | show |
| BROWN FOUNDATION INC | Private foundation | Fuzzy filed as “Wesley Community Center Inc” | 2021-2024 | 4 | $490,000 | 2024 | $60,000 | show |
| COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY | Public charity | Exact | 2023-2024 | 2 | $422,534 | 2024 | $285,365 | show |
| BAKERRIPLEY | Public charity | Exact | 2017-2024 | 9 | $341,772 | 2024 | $31,917 | show |
| THE METHODIST HOSPITAL | Public charity | Exact | 2021-2024 | 4 | $337,455 | 2024 | $148,333 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “WESLEY COMMUNITY CENTER INC” | 2012, 2015, 2019-2021, 2023 | 9 | $225,195 | 2023 | $25,195 | show |
| THE CULLEN FOUNDATION | Private foundation | Fuzzy filed as “Wesley Community Center Inc” | 2023 | 1 | $150,000 | 2023 | $150,000 | show |
| PERMANENT ENDOWMENT FUND OF THE MOODY MEMORIAL FIRST UNITED METHOD | Public charity | Exact | 2020, 2022 | 2 | $115,000 | 2022 | $100,000 | show |
| M D ANDERSON FOUNDATION | Private foundation | Fuzzy filed as “Wesley Community Center Inc” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | Public charity | Exact | 2024 | 1 | $85,125 | 2024 | $85,125 | show |
| AVENUE COMMUNITY DEVELOPMENT COPORATION | Public charity | Exact | 2015-2016, 2024-2025 | 4 | $84,500 | 2025 | $29,000 | show |
| BARBARA BUSH HOUSTON LITERACY FOUNDATION | Public charity | Exact | 2021, 2023-2024 | 3 | $72,000 | 2024 | $20,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014, 2016-2021, 2024 | 8 | $51,750 | 2024 | $5,750 | show |
| SAVE THE CHILDREN FEDERATION INC | Public charity | Exact | 2018-2019 | 2 | $48,414 | 2019 | $9,683 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2017, 2019-2020 | 5 | $45,650 | 2020 | $7,500 | show |
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “WESLEY COMMUNITY CENTER INC” | 2020-2023, 2025 | 5 | $45,000 | 2025 | $5,000 | show |
| CENTERPOINT ENERGY FOUNDATION INC | Private foundation | Fuzzy filed as “WESLEY COMMUNITY CENTER INC” | 2021-2022 | 2 | $40,000 | 2022 | $25,000 | show |
| LATIN WOMENS INITIATIVE | Public charity | Exact | 2022 | 1 | $40,000 | 2022 | $40,000 | show |
| ST PAULS METHODIST FOUNDATION OF HOUSTON | Public charity | Exact | 2022-2024 | 3 | $29,000 | 2024 | $19,000 | show |
| WILLIAM J & DOROTHY K ONEILL FOUNDATION INC | Private foundation | Fuzzy filed as “WESLEY COMMUNITY CENTER INC” | 2022 | 1 | $28,100 | 2022 | $28,100 | 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 |
|---|---|---|---|---|---|---|---|
| CHRISTIAN COMMUNITY SERVICE CENTER INC | TX | P28 | $9,195,145 | $5,712,818 | President & CEO | $196,644 | Same NTEE code P28, revenue within 2x, same state, similar name |
| BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO | TX | P28 | $7,148,217 | $6,722,798 | PRESIDENTCEO | $176,030 | Same NTEE code P28, revenue within 2x, same state |
| GOOD SAMARITAN CENTER OF SAN ANTONIO | TX | P28 | $4,644,903 | $4,189,721 | CEO | $134,864 | Same NTEE code P28, revenue within 2x, same state |
| RESCUE MISSION OF EL PASO INC | TX | P28 | $4,548,975 | $3,519,009 | CEO | $75,541 | Same NTEE code P28, revenue within 2x, same state |
| TUCSON JEWISH COMMUNITY CENTER INC | AZ | P28 | $16,242,566 | $16,612,352 | PRESIDENT/CE | $278,380 | Same NTEE code P28, revenue within 2x, similar name |
| COMMUNITY ACTION CENTER INC | MN | P28 | $4,363,362 | $4,703,464 | EXECUTIVE DIRECTOR | $165,239 | Same NTEE code P28, revenue within 2x, similar name |
| WESTSIDE JEWISH COMMUNITY CENTER INC | CA | P28 | $6,773,174 | $7,513,150 | EXECUTIVE DIRECTOR | $228,786 | Same NTEE code P28, revenue within 2x, similar name |
| EDGEWOOD COMMUNITY SUPPORT CENTER INC | MD | P28 | $4,344,830 | $3,964,957 | EXECUTIVE DIRECTOR | $107,981 | Same NTEE code P28, revenue within 2x, similar name |
| COMMUNITY ACTION CENTER | WA | P28 | $8,768,291 | $9,130,154 | CEO | $140,227 | Same NTEE code P28, revenue within 2x, similar name |
| DEL HAVEN COMMUNITY CENTER | CA | P28 | $7,096,311 | $6,418,178 | EXECUTIVE DI | $118,326 | Same NTEE code P28, revenue within 2x, similar name |
| SUFFOLK Y JEWISH COMMUNITY CENTER INC | NY | P28 | $12,963,505 | $11,785,224 | CFO | $150,500 | Same NTEE code P28, revenue within 2x, similar name |
| KINGSWOOD COMMUNITY CENTER INC | DE | P28 | $11,301,359 | $3,808,346 | CHIEF EXECUTIVE OFFICER | $59,482 | Same NTEE code P28, revenue within 2x, similar name |
| LONG BEACH ISLAND COMMUNITY CENTER INC | NJ | P28 | $5,240,724 | $5,075,932 | Executive Director until October 2024 | $96,771 | Same NTEE code P28, revenue within 2x, similar name |
| SISTER CARMEN COMMUNITY CENTER INC | CO | P28 | $7,051,283 | $7,426,526 | CEO | $164,610 | Same NTEE code P28, revenue within 2x, similar name |
| SABATHANI COMMUNITY CENTER | MN | P28 | $12,292,692 | $7,306,706 | CHIEF EXECUTIVE OFFICER | $225,496 | Same NTEE code P28, revenue within 2x, similar name |
| JEWISH COMMUNITY CENTER | LA | P28 | $11,037,311 | $11,579,901 | CEO | $241,994 | Same NTEE code P28, revenue within 2x, similar name |
| HOWARD AREA COMMUNITY CENTER | IL | P28 | $8,147,984 | $8,147,984 | CFO & Treasurer | $266,758 | Same NTEE code P28, revenue within 2x, similar name |
| KIDS CAN COMMUNITY CENTER | NE | P28 | $5,357,572 | $5,819,947 | CEO | $198,519 | Same NTEE code P28, revenue within 2x, similar name |
| SAINT ANTHONYS COMMUNITY CENTER INC | DE | P28 | $6,891,170 | $6,522,319 | EXECUTIVE DI | $140,050 | Same NTEE code P28, revenue within 2x, similar name |
| KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC | NY | P28 | $12,456,445 | $12,738,660 | CEO | $263,862 | Same NTEE code P28, revenue within 2x, similar name |
| TOLENTINE ZEISER COMMUNITY LIFE CENTER INC | NY | P28 | $8,752,021 | $7,569,064 | EXECUTIVE DI | $143,502 | Same NTEE code P28, revenue within 2x, similar name |
| CORNERSTONE COMMUNITY CENTER INC | WI | P28 | $7,895,812 | $708,126 | EXECUTIVE DI | $100,833 | Same NTEE code P28, revenue within 2x, similar name |
| LATIN AMERICAN COMMUNITY CENTER INC | DE | P28 | $9,863,328 | $9,306,720 | PRESIDENT & | $125,014 | Same NTEE code P28, revenue within 2x, similar name |
| WORCESTER JEWISH COMMUNITY CENTER | MA | P28 | $7,386,565 | $5,839,851 | EXECUTIVE DIRECTOR | $178,792 | Same NTEE code P28, revenue within 2x, similar name |
| JEWISH COMMUNITY CENTER OF GREATER BUFFALO INC | NY | P28 | $14,214,007 | $12,645,731 | CHIEF EXECUTIVE OFFICER | $206,856 | Same NTEE code P28, 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 · $8,177,051 spent · pay $3,438,344 · grants $3,548,814 · events $95,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,548,814 | $3,548,814 | - | - | 43.4% | |
| Other salaries and wages | $2,608,992 | $1,999,798 | $385,087 | $224,107 | 31.9% | |
| Pay: officers, directors, trustees, key employees | $294,405 | $225,662 | $43,454 | $25,289 | 3.6% | |
| Other employee benefits | $276,814 | $212,178 | $40,858 | $23,778 | 3.4% | |
| Occupancy | $255,428 | $232,600 | $16,597 | $6,231 | 3.1% | |
| Depreciation and depletion | $245,242 | $232,651 | $9,793 | $2,798 | 3.0% | |
| Payroll taxes | $203,023 | $155,618 | $29,966 | $17,439 | 2.5% | |
| Fees: other services | $185,185 | $123,511 | $25,624 | $36,050 | 2.3% | |
| Insurance | $110,338 | $104,380 | $4,703 | $1,255 | 1.3% | |
| Information technology | $88,848 | $44,692 | $24,373 | $19,783 | 1.1% | |
| Other (as described) | FOOD COSTS | $80,838 | $76,329 | $3,770 | $739 | 1.0% |
| Office expenses | $62,467 | $50,107 | $6,059 | $6,301 | 0.8% | |
| Pension plan contributions | $55,110 | $42,242 | $8,134 | $4,734 | 0.7% | |
| Other (as described) | COMMUNICATION | $42,151 | $24,051 | $10,239 | $7,861 | 0.5% |
| Fees: accounting | $39,244 | - | $39,244 | - | 0.5% | |
| All other expenses | $27,370 | $206 | $21,318 | $5,846 | 0.3% | |
| Other (as described) | DUES | $20,534 | $20,414 | $45 | $75 | 0.3% |
| Other (as described) Event | PROGRAM EVENTS | $18,119 | $16,555 | $1,559 | $5 | 0.2% |
| Travel | $14,129 | $12,898 | $1,133 | $98 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $45,430 | $77,684 | reported apart | |||
| Total | $8,177,051 | 100% |
2023 · Form 990 · $7,218,570 spent · pay $3,390,315 · grants $2,454,871 · events $60,901
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,538,248 | $2,081,364 | $279,207 | $177,677 | 35.2% | |
| Grants to US individuals | $2,454,871 | $2,454,871 | - | - | 34.0% | |
| Pay: officers, directors, trustees, key employees | $295,691 | $242,467 | $32,526 | $20,698 | 4.1% | |
| Other employee benefits | $292,010 | $239,448 | $32,121 | $20,441 | 4.0% | |
| Occupancy | $285,119 | $233,798 | $31,363 | $19,958 | 3.9% | |
| Fees: other services | $269,971 | $221,376 | $29,697 | $18,898 | 3.7% | |
| Depreciation and depletion | $229,026 | $217,267 | $9,146 | $2,613 | 3.2% | |
| Payroll taxes | $204,214 | $167,455 | $22,464 | $14,295 | 2.8% | |
| Insurance | $93,264 | $88,125 | $3,974 | $1,165 | 1.3% | |
| Office expenses | $87,368 | $71,642 | $9,610 | $6,116 | 1.2% | |
| Information technology | $85,353 | $69,989 | $9,389 | $5,975 | 1.2% | |
| Other (as described) | FOOD COSTS | $85,027 | $78,574 | $5,524 | $929 | 1.2% |
| Other (as described) | OTHER | $71,742 | $58,830 | $7,890 | $5,022 | 1.0% |
| Pension plan contributions | $60,152 | $49,324 | $6,617 | $4,211 | 0.8% | |
| Other (as described) | COMMUNICATION | $49,909 | $40,925 | $5,490 | $3,494 | 0.7% |
| Fees: accounting | $42,875 | - | $42,875 | - | 0.6% | |
| Other (as described) | DUES | $39,819 | $32,652 | $4,380 | $2,787 | 0.6% |
| Travel | $16,187 | $12,674 | $3,276 | $237 | 0.2% | |
| Advertising and promotion | $14,101 | $11,563 | $1,551 | $987 | 0.2% | |
| All other expenses | $3,623 | $2,970 | $399 | $254 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $94,290 | $60,901 | reported apart | |||
| Total | $7,218,570 | 100% |
2022 · Form 990 · $6,342,942 spent · pay $3,013,862 · grants $2,168,623 · events $32,237
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,235,216 | $1,673,506 | $367,693 | $194,017 | 35.2% | |
| Grants to US individuals | $2,168,623 | $2,168,623 | - | - | 34.2% | |
| Pay: officers, directors, trustees, key employees | $297,019 | $222,378 | $48,860 | $25,781 | 4.7% | |
| Other employee benefits | $265,089 | $184,661 | $63,356 | $17,072 | 4.2% | |
| Occupancy | $258,275 | $226,563 | $27,303 | $4,409 | 4.1% | |
| Fees: other services | $247,940 | $132,548 | $62,238 | $53,154 | 3.9% | |
| Depreciation and depletion | $199,063 | $179,325 | $15,230 | $4,508 | 3.1% | |
| Payroll taxes | $180,239 | $148,894 | $20,164 | $11,181 | 2.8% | |
| Insurance | $79,445 | $71,406 | $6,244 | $1,795 | 1.3% | |
| Office expenses | $77,246 | $62,509 | $12,950 | $1,787 | 1.2% | |
| Other (as described) | FOOD COSTS | $72,443 | $65,966 | $5,515 | $962 | 1.1% |
| All other expenses | $60,324 | $14,665 | $34,200 | $11,459 | 1.0% | |
| Information technology | $55,263 | $23,072 | $12,452 | $19,739 | 0.9% | |
| Other (as described) | COMMUNICATION | $39,628 | $23,733 | $6,947 | $8,948 | 0.6% |
| Pension plan contributions | $36,299 | $27,177 | $5,971 | $3,151 | 0.6% | |
| Other (as described) | DUES | $29,547 | $27,898 | $630 | $1,019 | 0.5% |
| Fees: accounting | $19,700 | - | $19,700 | - | 0.3% | |
| Travel | $11,326 | $7,665 | $3,248 | $413 | 0.2% | |
| Advertising and promotion | $9,531 | $4,497 | $2,379 | $2,655 | 0.2% | |
| Other (as described) Event | PROGRAM EVENTS | $726 | $600 | $81 | $45 | 0.0% |
| Fundraising events Event | direct expenses; gross income $21,280 | $31,511 | reported apart | |||
| Total | $6,342,942 | 100% |
2021 · Form 990 · $6,008,352 spent · pay $2,301,706 · grants $2,690,454 · events $37,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,690,454 | $2,690,454 | - | - | 44.8% | |
| Other salaries and wages | $1,789,116 | $1,309,500 | $358,073 | $121,543 | 29.8% | |
| Fees: other services | $220,642 | $102,795 | $78,148 | $39,699 | 3.7% | |
| Occupancy | $219,263 | $195,288 | $20,445 | $3,530 | 3.6% | |
| Depreciation and depletion | $195,953 | $176,525 | $14,991 | $4,437 | 3.3% | |
| Other employee benefits | $170,309 | $117,299 | $53,010 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $157,595 | $115,348 | $31,541 | $10,706 | 2.6% | |
| Payroll taxes | $142,219 | $104,104 | $28,466 | $9,649 | 2.4% | |
| Fees: management | $74,223 | $52,753 | $17,265 | $4,205 | 1.2% | |
| Insurance | $61,979 | $54,130 | $6,488 | $1,361 | 1.0% | |
| All other expenses | $49,971 | $33,102 | $9,191 | $7,678 | 0.8% | |
| Pension plan contributions | $42,467 | $31,083 | $8,499 | $2,885 | 0.7% | |
| Other (as described) | COMMUNICATION | $41,654 | $34,798 | $4,734 | $2,122 | 0.7% |
| Office expenses | $38,236 | $32,204 | $4,682 | $1,350 | 0.6% | |
| Other (as described) | FOOD COSTS | $35,566 | $33,001 | $2,486 | $79 | 0.6% |
| Other (as described) | SOFTWARE MAINTENANCE | $30,881 | $14,190 | $5,300 | $11,391 | 0.5% |
| Other (as described) Event | PROGRAM EVENTS | $21,957 | $18,775 | $1,010 | $2,172 | 0.4% |
| Fees: accounting | $18,890 | - | $18,890 | - | 0.3% | |
| Travel | $6,977 | $6,603 | $374 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,174 | $15,602 | reported apart | |||
| Total | $6,008,352 | 100% |
2020 · Form 990 · $6,585,322 spent · pay $2,340,884 · grants $3,328,150 · events $51,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,328,150 | $3,328,150 | - | - | 50.5% | |
| Other salaries and wages | $1,850,210 | $1,401,293 | $339,102 | $109,815 | 28.1% | |
| Other employee benefits | $346,865 | $255,543 | $78,997 | $12,325 | 5.3% | |
| Depreciation and depletion | $196,108 | $176,664 | $15,003 | $4,441 | 3.0% | |
| Fees: other services | $178,224 | $101,360 | $45,874 | $30,990 | 2.7% | |
| Occupancy | $177,258 | $162,492 | $11,911 | $2,855 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $143,809 | $108,917 | $26,357 | $8,535 | 2.2% | |
| Fees: management | $72,129 | $54,524 | $14,081 | $3,524 | 1.1% | |
| Insurance | $71,451 | $64,278 | $5,557 | $1,616 | 1.1% | |
| All other expenses | $56,579 | $35,061 | $7,651 | $13,867 | 0.9% | |
| Other (as described) | COMMUNICATION | $43,376 | $34,686 | $6,774 | $1,916 | 0.7% |
| Other (as described) | FOOD COSTS | $32,795 | $25,904 | $6,763 | $128 | 0.5% |
| Office expenses | $30,883 | $26,289 | $4,219 | $375 | 0.5% | |
| Other (as described) Event | PROGRAM EVENTS | $27,453 | $27,453 | - | - | 0.4% |
| Other (as described) | SOFTWARE MAINTENANCE | $26,354 | $11,521 | $4,828 | $10,005 | 0.4% |
| Travel | $3,678 | $3,616 | - | $62 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $68,275 | $23,670 | reported apart | |||
| Total | $6,585,322 | 100% |
2019 · Form 990 · $4,481,433 spent · pay $2,235,830 · grants $1,210,214 · events $85,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,902,730 | $1,360,946 | $401,372 | $140,412 | 42.5% | |
| Grants to US individuals | $1,210,214 | $1,210,214 | - | - | 27.0% | |
| Other employee benefits | $333,100 | $232,501 | $80,941 | $19,658 | 7.4% | |
| Depreciation and depletion | $198,301 | $178,640 | $15,170 | $4,491 | 4.4% | |
| Fees: other services | $194,639 | $125,795 | $24,771 | $44,073 | 4.3% | |
| Occupancy | $177,810 | $163,709 | $11,296 | $2,805 | 4.0% | |
| Other (as described) | FOOD COSTS | $81,851 | $78,166 | $3,557 | $128 | 1.8% |
| All other expenses | $70,912 | $39,019 | $13,253 | $18,640 | 1.6% | |
| Insurance | $67,356 | $60,678 | $5,153 | $1,525 | 1.5% | |
| Fees: management | $64,914 | $46,748 | $14,449 | $3,717 | 1.4% | |
| Other (as described) Event | PROGRAM EVENTS | $64,294 | $64,294 | - | - | 1.4% |
| Other (as described) | TRAINING | $35,444 | $33,580 | $1,518 | $346 | 0.8% |
| Office expenses | $34,711 | $28,183 | $5,027 | $1,501 | 0.8% | |
| Other (as described) | COMMUNICATION | $26,789 | $19,169 | $5,663 | $1,957 | 0.6% |
| Travel | $18,368 | $17,248 | $956 | $164 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $111,836 | $21,343 | reported apart | |||
| Total | $4,481,433 | 100% |
2018 · Form 990 · $4,167,282 spent · pay $1,984,421 · grants $1,151,947 · events $119,291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,689,591 | $1,282,415 | $252,289 | $154,887 | 40.5% | |
| Grants to US individuals | $1,151,947 | $1,151,947 | - | - | 27.6% | |
| Other employee benefits | $294,830 | $222,593 | $47,025 | $25,212 | 7.1% | |
| Fees: other services | $207,058 | $174,416 | $9,025 | $23,617 | 5.0% | |
| Depreciation and depletion | $194,787 | $175,428 | $14,898 | $4,461 | 4.7% | |
| Occupancy | $171,164 | $153,699 | $14,823 | $2,642 | 4.1% | |
| Other (as described) Event | PROGRAM EVENTS | $88,603 | $88,328 | $153 | $122 | 2.1% |
| Other (as described) | FOOD COSTS | $83,761 | $80,251 | $3,022 | $488 | 2.0% |
| All other expenses | $71,213 | $48,985 | $12,472 | $9,756 | 1.7% | |
| Insurance | $64,049 | $57,548 | $5,055 | $1,446 | 1.5% | |
| Other (as described) | OTHER | $37,841 | $6,708 | $2,338 | $28,795 | 0.9% |
| Fees: management | $36,871 | $32,122 | $2,855 | $1,894 | 0.9% | |
| Office expenses | $32,770 | $23,852 | $5,280 | $3,638 | 0.8% | |
| Other (as described) | TRAINING | $28,648 | $24,282 | $3,077 | $1,289 | 0.7% |
| Travel | $14,149 | $11,735 | $2,331 | $83 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $212,396 | $30,688 | reported apart | |||
| Total | $4,167,282 | 100% |
2017 · Form 990 · $3,783,210 spent · pay $1,957,477 · grants $880,259 · events $87,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,635,269 | $1,328,128 | $190,059 | $117,082 | 43.2% | |
| Grants to US individuals | $880,259 | $880,259 | - | - | 23.3% | |
| Other employee benefits | $279,825 | $234,421 | $25,848 | $19,556 | 7.4% | |
| Fees: other services | $198,389 | $135,240 | $50,986 | $12,163 | 5.2% | |
| Depreciation and depletion | $188,021 | $169,378 | $14,385 | $4,258 | 5.0% | |
| Occupancy | $160,573 | $145,614 | $12,471 | $2,488 | 4.2% | |
| Other (as described) | Food Costs | $72,686 | $70,214 | $992 | $1,480 | 1.9% |
| Other (as described) Event | Program Events | $65,424 | $65,424 | - | - | 1.7% |
| Insurance | $63,838 | $57,510 | $4,883 | $1,445 | 1.7% | |
| All other expenses | $54,318 | $33,496 | $6,779 | $14,043 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $42,383 | $34,423 | $4,926 | $3,034 | 1.1% | |
| Office expenses | $42,223 | $36,073 | $4,375 | $1,775 | 1.1% | |
| Fees: management | $35,101 | $31,571 | $2,276 | $1,254 | 0.9% | |
| Other (as described) | Printing and Publications | $23,307 | $18,113 | $1,996 | $3,198 | 0.6% |
| Other (as described) | Communication | $20,904 | $17,151 | $3,183 | $570 | 0.6% |
| Travel | $20,690 | $14,558 | $6,042 | $90 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $165,583 | $22,116 | reported apart | |||
| Total | $3,783,210 | 100% |
2016 · Form 990 · $3,818,889 spent · pay $1,976,108 · grants $816,272 · events $74,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,567,771 | $1,376,507 | $112,468 | $78,796 | 41.1% | |
| Grants to US individuals | $816,272 | $816,272 | - | - | 21.4% | |
| Other employee benefits | $293,337 | $255,908 | $24,059 | $13,370 | 7.7% | |
| Occupancy | $187,846 | $169,118 | $16,032 | $2,696 | 4.9% | |
| Depreciation and depletion | $180,621 | $162,712 | $13,819 | $4,090 | 4.7% | |
| Fees: other services | $170,498 | $152,684 | $14,478 | $3,336 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $115,000 | $100,970 | $8,250 | $5,780 | 3.0% | |
| Office expenses | $112,376 | $102,700 | $4,234 | $5,442 | 2.9% | |
| Other (as described) | Food Costs | $85,054 | $80,856 | $3,007 | $1,191 | 2.2% |
| All other expenses | $61,315 | $40,747 | $7,382 | $13,186 | 1.6% | |
| Insurance | $60,671 | $54,812 | $4,521 | $1,338 | 1.6% | |
| Other (as described) Event | Program Events | $48,628 | $45,584 | $190 | $2,854 | 1.3% |
| Fees: management | $34,188 | $31,555 | $1,753 | $880 | 0.9% | |
| Travel | $27,362 | $25,422 | $1,385 | $555 | 0.7% | |
| Other (as described) | Training | $24,624 | $16,798 | $2,803 | $5,023 | 0.6% |
| Other (as described) | Printing and Publications | $21,236 | $18,109 | $1,433 | $1,694 | 0.6% |
| Fees: accounting | $12,090 | $10,881 | $967 | $242 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $219,397 | $25,474 | reported apart | |||
| Total | $3,818,889 | 100% |
2015 · Form 990 · $3,301,752 spent · pay $1,646,663 · grants $779,451 · events $93,349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,291,910 | $1,105,728 | $111,522 | $74,660 | 39.1% | |
| Grants to US individuals | $779,451 | $779,451 | - | - | 23.6% | |
| Other employee benefits | $250,598 | $204,578 | $29,995 | $16,025 | 7.6% | |
| Occupancy | $175,851 | $160,727 | $8,087 | $7,037 | 5.3% | |
| Depreciation and depletion | $166,194 | $149,716 | $12,714 | $3,764 | 5.0% | |
| Fees: other services | $129,852 | $78,040 | $36,216 | $15,596 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $104,155 | $41,665 | $31,245 | $31,245 | 3.2% | |
| Other (as described) Event | Program Events | $71,568 | $68,200 | $2,050 | $1,318 | 2.2% |
| Office expenses | $62,417 | $58,036 | $2,744 | $1,637 | 1.9% | |
| Insurance | $61,615 | $55,506 | $4,714 | $1,395 | 1.9% | |
| Other (as described) | Food Costs | $56,610 | $55,434 | $331 | $845 | 1.7% |
| All other expenses | $46,817 | $29,794 | $7,955 | $9,068 | 1.4% | |
| Other (as described) | Other | $30,823 | $9,727 | $5,701 | $15,395 | 0.9% |
| Fees: management | $30,300 | $24,565 | $4,222 | $1,513 | 0.9% | |
| Other (as described) | Printing and Publications | $26,374 | $20,477 | $3,965 | $1,932 | 0.8% |
| Travel | $17,217 | $15,116 | $2,101 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $252,684 | $21,781 | reported apart | |||
| Total | $3,301,752 | 100% |
2014 · Form 990 · $2,889,511 spent · pay $415,438 · grants $787,011 · events $53,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,001,453 | $828,602 | $114,628 | $58,223 | 34.7% | |
| Grants to US individuals | $787,011 | $787,011 | - | - | 27.2% | |
| Other salaries and wages | $282,575 | $240,906 | $29,024 | $12,645 | 9.8% | |
| Occupancy | $170,909 | $156,533 | $7,188 | $7,188 | 5.9% | |
| Depreciation and depletion | $156,866 | $140,309 | $9,633 | $6,924 | 5.4% | |
| Other employee benefits | $106,613 | $87,630 | $12,303 | $6,680 | 3.7% | |
| Fees: other services | $76,685 | $58,836 | $11,703 | $6,146 | 2.7% | |
| All other expenses | $66,863 | $47,772 | $11,652 | $7,439 | 2.3% | |
| Insurance | $49,851 | $34,896 | $9,970 | $4,985 | 1.7% | |
| Other (as described) | Food Costs | $45,563 | $45,563 | - | - | 1.6% |
| Other (as described) Event | Program Events | $35,301 | $33,981 | $1,285 | $35 | 1.2% |
| Pay: officers, directors, trustees, key employees | $26,250 | $10,500 | $7,875 | $7,875 | 0.9% | |
| Other (as described) | Printing and Publications | $22,285 | $17,885 | $2,868 | $1,532 | 0.8% |
| Other (as described) | Purchased Equipment | $20,857 | $19,822 | $1,035 | - | 0.7% |
| Office expenses | $17,637 | $13,947 | $2,065 | $1,625 | 0.6% | |
| Travel | $11,492 | $10,031 | $974 | $487 | 0.4% | |
| Fees: accounting | $11,300 | - | $11,300 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $27,768 | $18,596 | reported apart | |||
| Total | $2,889,511 | 100% |
2013 · Form 990 · $2,304,663 spent · pay $0 · grants $432,349 · events $40,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,271,456 | $1,051,898 | $134,353 | $85,205 | 55.2% | |
| Grants to US individuals | $432,349 | $432,349 | - | - | 18.8% | |
| Occupancy | $163,070 | $144,388 | $10,498 | $8,184 | 7.1% | |
| Depreciation and depletion | $149,091 | $119,559 | $22,760 | $6,772 | 6.5% | |
| All other expenses | $67,107 | $42,101 | $21,290 | $3,716 | 2.9% | |
| Insurance | $44,896 | $31,427 | $8,979 | $4,490 | 1.9% | |
| Other (as described) | Food Costs | $34,303 | $34,303 | - | - | 1.5% |
| Fees: other services | $31,467 | $25,251 | $3,710 | $2,506 | 1.4% | |
| Other (as described) | Other | $27,982 | $20,244 | $5,166 | $2,572 | 1.2% |
| Other (as described) Event | Program Events | $21,939 | $19,992 | $1,810 | $137 | 1.0% |
| Other (as described) | Software Maintenance | $19,943 | $14,377 | $3,711 | $1,855 | 0.9% |
| Fees: accounting | $17,500 | - | $17,500 | - | 0.8% | |
| Office expenses | $12,039 | $9,895 | $1,265 | $879 | 0.5% | |
| Travel | $11,521 | $10,312 | $868 | $341 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $16,887 | $18,441 | reported apart | |||
| Total | $2,304,663 | 100% |
2012 · Form 990 · $2,179,074 spent · pay $1,259,286 · grants $207,640 · events $17,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $991,343 | $840,885 | $83,914 | $66,544 | 45.5% | |
| Grants to US individuals | $207,640 | $207,640 | - | - | 9.5% | |
| Occupancy | $148,312 | $138,624 | $5,132 | $4,556 | 6.8% | |
| Fees: other services | $145,717 | $112,850 | $25,159 | $7,708 | 6.7% | |
| Depreciation and depletion | $141,876 | $121,803 | $13,951 | $6,122 | 6.5% | |
| Pension plan contributions | $129,555 | $108,442 | $15,745 | $5,368 | 5.9% | |
| Office expenses | $104,987 | $90,976 | $7,342 | $6,669 | 4.8% | |
| Payroll taxes | $79,020 | $67,129 | $6,648 | $5,243 | 3.6% | |
| Other employee benefits | $59,368 | $51,050 | $6,087 | $2,231 | 2.7% | |
| Other (as described) | OTHER | $54,536 | $21,904 | $32,519 | $113 | 2.5% |
| Insurance | $43,495 | $38,721 | $2,666 | $2,108 | 2.0% | |
| Other (as described) | FOOD COSTS | $36,064 | $36,064 | - | - | 1.7% |
| Fees: accounting | $17,500 | - | $17,500 | - | 0.8% | |
| Travel | $8,630 | $7,927 | $650 | $53 | 0.4% | |
| Payments to affiliates | $7,272 | $2,267 | $965 | $4,040 | 0.3% | |
| Other (as described) | TEACHING SUPPLIES | $3,759 | $3,759 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $17,560 | reported apart | |||
| Total | $2,179,074 | 100% |
2011 · Form 990 · $2,433,385 spent · pay $1,168,927 · grants $657,547 · events $16,636
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $796,934 | $700,318 | $42,815 | $53,801 | 32.8% | |
| Grants to US individuals | $657,547 | $657,547 | - | - | 27.0% | |
| Fees: other services | $175,490 | $138,146 | $30,340 | $7,004 | 7.2% | |
| Pay: disqualified persons | $165,552 | $104,021 | $56,603 | $4,928 | 6.8% | |
| Occupancy | $114,001 | $103,697 | $6,442 | $3,862 | 4.7% | |
| Office expenses | $104,398 | $90,097 | $7,475 | $6,826 | 4.3% | |
| Depreciation and depletion | $81,246 | $70,249 | $8,510 | $2,487 | 3.3% | |
| Payroll taxes | $73,630 | $61,532 | $7,605 | $4,493 | 3.0% | |
| Other employee benefits | $71,363 | $40,625 | $27,469 | $3,269 | 2.9% | |
| Pension plan contributions | $61,448 | $18,043 | $43,057 | $348 | 2.5% | |
| Insurance | $35,750 | $30,325 | $2,630 | $2,795 | 1.5% | |
| Other (as described) | FOOD COSTS | $35,010 | $35,010 | - | - | 1.4% |
| Other (as described) | OTHER | $29,867 | $6,660 | $22,907 | $300 | 1.2% |
| Fees: accounting | $15,500 | $14,415 | $1,085 | - | 0.6% | |
| Travel | $9,043 | $8,201 | $590 | $252 | 0.4% | |
| Payments to affiliates | $5,103 | $4,138 | $965 | - | 0.2% | |
| Other (as described) | TEACHING SUPPLIES | $1,503 | $1,503 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $16,636 | reported apart | |||
| Total | $2,433,385 | 100% |
2010 · Form 990 · $2,305,373 spent · pay $1,184,458 · grants $407,330 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $961,761 | $781,249 | $139,893 | $40,619 | 41.7% | |
| Grants to US individuals | $407,330 | $407,330 | - | - | 17.7% | |
| Fees: other services | $293,628 | $245,938 | $41,708 | $5,982 | 12.7% | |
| Occupancy | $113,349 | $103,744 | $7,393 | $2,212 | 4.9% | |
| Office expenses | $105,815 | $92,186 | $8,322 | $5,307 | 4.6% | |
| Depreciation and depletion | $80,214 | $69,619 | $3,401 | $7,194 | 3.5% | |
| Pension plan contributions | $76,737 | $21,066 | $53,713 | $1,958 | 3.3% | |
| Payroll taxes | $73,575 | $59,766 | $10,702 | $3,107 | 3.2% | |
| Other employee benefits | $72,385 | $56,150 | $12,487 | $3,748 | 3.1% | |
| Insurance | $35,647 | $31,695 | $3,034 | $918 | 1.5% | |
| Other (as described) | FOOD COSTS | $32,282 | $32,282 | - | - | 1.4% |
| Fees: accounting | $15,000 | $13,886 | $1,114 | - | 0.7% | |
| Other (as described) | OTHER | $14,314 | $6,338 | $7,940 | $36 | 0.6% |
| Travel | $9,663 | $7,374 | $2,201 | $88 | 0.4% | |
| Payments to affiliates | $9,057 | $8,127 | $870 | $60 | 0.4% | |
| Other (as described) | TEACHING SUPPLIES | $4,616 | $4,616 | - | - | 0.2% |
| Total | $2,305,373 | 100% |
Comments